AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BRASOV (CUI 18884295) — public procurement, suppliers and contracts

Total spending

1.98 Mn.

49 suppliers · spent between 2018 and 2026

Direct purchases

1.75 Mn.

146 purchases

Offline purchases

0 RON

0 purchases

Tenders

225,699 RON

1 procedures · 1 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.01% of everything spent in BRAȘOV county · Ranked 350 of 568 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 1

#04 Captivity 0

#05 Single bidder 0

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 0

#09 DSI index –

#10 Concentration 0

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 39; the other 27 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Main suppliers

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	IKEA ROMANIA SA CUI: 17547941	269,206	—	—	269,206	13.6%	1
2	FORTZA RO SRL CUI: 9947416	—	—	225,699	225,699	11.4%	1
3	PROING CONSULT SA CUI: 13233911	189,095	—	—	189,095	9.5%	1
4	MULTICORAL SRL CUI: 21472324	139,680	—	—	139,680	7.1%	5
5	EURO-MOTOR SRL CUI: 12881273	121,931	—	—	121,931	6.2%	4
6	CERAMICA DE MANOLESCU SRL CUI: 18995960	120,404	—	—	120,404	6.1%	3
7	ASOCIATIA CORPUL PROFESIONISTILOR IN LOBBY CUI: 31542508	118,950	—	—	118,950	6.0%	1
8	BILANCIA EXIM SRL CUI: 3968479	108,484	—	—	108,484	5.5%	2
9	SOBCERAM PRODUCT SRL CUI: 32618566	102,650	—	—	102,650	5.2%	6
10	BARNA TRADING & SERVICES SRL CUI: 15591746	101,615	—	—	101,615	5.1%	9

The share is taken of the 1.98 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases: What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases: What the authority paid the supplier through offline purchases.
Tenders: The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value: The three streams added up. The table is ordered by this column by default.
Share: The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts: How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41300862	SAFETY TRAVEL & MORE SRL CUI: 41885430	63500000-4	30.09.2026	6,295
Contract object: deplasare externa portugalia
DA41168168	SMART TOURS SRL CUI: 17013404	63510000-7	14.09.2026	2,484
Contract object: pachet servicii deplasare externa italia
DA41164617	SMART TOURS SRL CUI: 17013404	63510000-7	11.09.2026	4,545
Contract object: servicii transport deplasare externa serbia
DA41164649	SMART TOURS SRL CUI: 17013404	63510000-7	11.09.2026	1,400
Contract object: cazare hotel novi sad
DA41084360	INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690	79633000-0	01.09.2026	12,880
Contract object: proiecte cu finantare nerambursabila, accesare, implementare, monitorizare
DA40982361	SIGEMO IMPEX SRL CUI: 6417962	50116500-6	12.08.2026	4,423
Contract object: anvelope 8 buc si servicii echilibrat
DA40949121	RONDAS TEL SRL CUI: 23389374	50610000-4	06.08.2026	850
Contract object: reparatei sistem tvci
DA40599829	SMART TOURS SRL CUI: 17013404	63510000-7	11.06.2026	1,386
Contract object: transfer aeroport budapesta- hotel forum, szombathely, 17/06/2026, 2 persoane
DA40386318	SMART TOURS SRL CUI: 17013404	63510000-7	13.05.2026	640
Contract object: deplasare externa in ungaria
DA40368947	OMV PETROM MARKETING SRL CUI: 11201891	22458000-5	12.05.2026	8,288
Contract object: bonuri valorice pentru carburanti auto 50 lei/fila

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1085176	procedura simplificata	44211100-3	19.04.2023	225,699
Contract object: ansamblu de containere modulare - destinate centrului multifunctional de sanatate, igiena si educatie din racos

SEAP no.: The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier: The company the purchase was made from. The name leads to its profile.
Procedure: The award procedure. Procedures without prior publication leave less room for competition.
CPV code: The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date: The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date: The date of publication in SEAP.
Value: The value of the purchase, excluding VAT, rounded to the leu.
Contract object: The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

/api/v1/authorities/18884295
/api/v1/authorities/18884295/spend
/api/v1/authorities/18884295/scores
/api/v1/authorities/18884295/benchmarks
/api/v1/authorities/18884295/county
/api/v1/red-flags/by-authority/18884295
/api/v1/authorities/18884295/years
/api/v1/authorities/18884295/cpv
/api/v1/authorities/18884295/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API