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CUI: 18923009 BRAȘOV MUNICIPIUL BRASOV 16 Indicators

INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV

Registered: 09.08.2006 STR. FUNDATURII, 2 https://www.potato.ro

Total spending

13.22 Mn.

224 suppliers · spent between 2018 and 2026

Direct purchases

7.21 Mn.

1,125 purchases

Offline purchases

1.37 Mn.

322 purchases

Tenders

4.65 Mn.

12 procedures · 21 contracts

Single-bidder rate

42.1%

19 lots

National rate: 40.9%

Ranked 2,751 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

2,426

0 of 1 markets concentrated

National median: 1,961

Ranked 1,148 of 3,055

In county context: 0.07% of everything spent in BRAȘOV county · Ranked 141 of 568 authorities with purchases in the county

Risk indicators

#01 Slicing 4
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 8
#06 Single-bidder rate 42.1%
#07 Exact price match 1
#08 Year-end 0
#09 DSI index –
#10 Concentration 1

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 110; the other 98 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

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 AGRICOVER DISTRIBUTION SA CUI: 13443360 1,320,534 — 1,751,546 3,072,080 23.2% 41
2 AGRII ROMANIA SRL CUI: 1827872 761,211 — 192,040 953,251 7.2% 57
3 AGROPARTNERS SRL CUI: 11946536 63,189 58,624 575,821 697,634 5.3% 34
4 PROSEMENTI SRL CUI: 25034130 — 616 685,510 686,126 5.2% 4
5 NOVA CHEM SRL CUI: 16895980 496,430 800 121,212 618,442 4.7% 40
6 DEUTSCHE LEASING ROMANIA IFN SA CUI: 23615463 —— 575,821 575,821 4.4% 1
7 AGRANA ROMANIA SRL CUI: 2083754 — 565,753 — 565,753 4.3% 7
8 ALMATAR TRANS SRL CUI: 13573930 —— 483,550 483,550 3.7% 5
9 COMBINATUL DE INGRASAMINTE CHIMICE SRL CUI: 14996741 404,570 —— 404,570 3.1% 3
10 GREEN MASTER SRL CUI: 14911729 382,538 —— 382,538 2.9% 16

The share is taken of the 13.22 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
SEAP no. Supplier CPV code Finalisation date Value
DA41290336 RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 22212100-0 29.09.2026 1,750
portal codul muncii
DA41240819 BNBUSINESS SRL CUI: 10933694 39831240-0 22.09.2026 637
pachet articole diverse
DA41225018 DIALAB SOLUTIONS SRL CUI: 23818271 50421000-2 22.09.2026 2,000
service echipamente de laborator
DA41184048 AGRII ROMANIA SRL CUI: 1827872 24453000-4 15.09.2026 553
roundup classic pro - 20l
DA41182219 BNBUSINESS SRL CUI: 10933694 30199000-0 15.09.2026 363
pachet articole diverse
DA41178124 SOF SERVICE SRL CUI: 14872336 30197630-1 15.09.2026 277
rola hartie plotter, foto lucioasa, microporoasa, 185 g/mp, a0+, 914 mm x 30 m, accenta
DA41175818 DIAMEDIX IMPEX SA CUI: 8529458 33696500-0 14.09.2026 12,831
reactivi de laborator
DA41117067 LABEXPERT SERVICE SRL CUI: 37871402 50410000-2 04.09.2026 500
reparare etuva labtech
DA41107624 RECOBOL SRL CUI: 1109414 44110000-4 03.09.2026 11,947
materiale de constructii
DA41086649 ANTISEL RO SRL CUI: 27040635 33140000-3 01.09.2026 1,984
clear flat-bottom immuno nonsterile 96-well plates

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2797315 AGRICOD FNC SRL CUI: 51727926 15700000-5 02.07.2026 2,830
furaje
DAN2797310 AGRICOD FNC SRL CUI: 51727926 15700000-5 02.07.2026 6,832
furaje
DAN2797305 AGRO ALL INCLUSIVE SRL CUI: 45035807 77100000-1 02.07.2026 11,000
servicii in agricultura
DAN2797262 AGRICOD FNC SRL CUI: 51727926 15700000-5 02.07.2026 2,379
furaje
DAN2797256 AGRICOD FNC SRL CUI: 51727926 15700000-5 02.07.2026 5,954
furaje
DAN2797249 CERTSIGN SA CUI: 18288250 79132100-9 02.07.2026 414
semnatura digitala
DAN2797221 TRANSILVANIA COMPANY SRL CUI: 1098129 85147000-1 02.07.2026 500
servicii de medicina muncii
DAN2797196 TRANSILVANIA MEDICAL SRL CUI: 15003811 85147000-1 02.07.2026 240
servicii de medicina muncii
DAN2797191 IPSO SRL CUI: 5368365 31680000-6 02.07.2026 7,024
piese pentru utilaje agricole
DAN2797188 AACONSULTING SRL CUI: 16429794 79419000-4 02.07.2026 3,600
raport de evaluare utilaje

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1136702 procedura simplificata 03111000-2 03.09.2026 52,226
achizitie seminte de rapita si orz
SCNA1136627 procedura simplificata 24400000-8 02.09.2026 136,636
achizitie ingrasaminte
SCNA1130812 procedura simplificata 24400000-8 24.02.2026 496,648
achizitie de ingrasaminte
SCNA1118555 procedura simplificata 24451000-0 27.03.2025 282,765
achizitie de pesticide
CAN1140881 licitatie deschisa 16700000-2 29.01.2025 1,151,641
achizitie tractor agricol de 230 - 250 cp in leasing financiar
SCNA1077092 procedura simplificata 09134200-9 06.10.2022 103,800
achizitie de motorina euro 5 vrac
CAN1075255 licitatie deschisa 24400000-8 25.05.2022 1,285,500
achizitia de ingrasaminte chimice incdcsz brasov
SCNA1067149 procedura simplificata 24451000-0 22.03.2022 276,281
achizitie de pesticide
SCNA1058610 procedura simplificata 09134200-9 15.02.2022 213,650
achizitie de motorina euro 5 vrac
SCNA1034882 procedura simplificata 24000000-4 29.09.2020 363,508
achizitia de pesticide incdcsz brasov
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/18923009
  • /api/v1/authorities/18923009/spend
  • /api/v1/authorities/18923009/scores
  • /api/v1/authorities/18923009/benchmarks
  • /api/v1/authorities/18923009/county
  • /api/v1/red-flags/by-authority/18923009
  • /api/v1/authorities/18923009/years
  • /api/v1/authorities/18923009/cpv
  • /api/v1/authorities/18923009/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API