Total spending
11.02 Mn.
106 suppliers · spent between 2018 and 2026
Direct purchases
5.03 Mn.
1,918 purchases
Offline purchases
52,375 RON
2 purchases
Tenders
5.94 Mn.
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: 0.05% of everything spent in BRAȘOV county · Ranked 151 of 568 authorities with purchases in the county
Risk indicators
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 80; the other 68 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 | ENERGO CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 34218272 | — | — | 2,970,261 | 2,970,261 | 26.9% | 1 |
| 2 | SDC PROIECT SRL CUI: 18093665 | — | — | 2,970,261 | 2,970,261 | 26.9% | 1 |
| 3 | MASTER CLEAN SRL CUI: 18342430 | 898,940 | — | — | 898,940 | 8.2% | 19 |
| 4 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 510,933 | — | — | 510,933 | 4.6% | 13 |
| 5 | JALET SERVICE SRL CUI: 14749571 | 355,322 | — | — | 355,322 | 3.2% | 267 |
| 6 | TOTAL COPY FAGARAS SRL CUI: 33553899 | 316,889 | 11,440 | — | 328,329 | 3.0% | 13 |
| 7 | 2NET COMPUTER SRL CUI: 8586712 | 282,726 | — | — | 282,726 | 2.6% | 15 |
| 8 | EUROGUARD SECURITY SRL CUI: 17130862 | 267,482 | — | — | 267,482 | 2.4% | 15 |
| 9 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 248,466 | — | — | 248,466 | 2.3% | 75 |
| 10 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 240,249 | — | — | 240,249 | 2.2% | 12 |
The share is taken of the 11.02 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41256629 | JALET SERVICE SRL CUI: 14749571 | 50111000-6 | 24.09.2026 | 2,706 |
| Contract object: a.p.i.a brasov- deviz 1360/10.09.2026 | ||||
| DA41227629 | DEDEMAN SRL CUI: 2816464 | 44421722-4 | 23.09.2026 | 71 |
| Contract object: cutie chei yale cu cifru 20 chei | ||||
| DA41229400 | VALDORIS COM SRL CUI: 11527180 | 30192153-8 | 22.09.2026 | 276 |
| Contract object: stampila personalizata c40/p52 | ||||
| DA41228765 | VALDORIS COM SRL CUI: 11527180 | 30237270-2 | 21.09.2026 | 432 |
| Contract object: geanta diplomat, din aluminiu cu cifru monolith 2276 | ||||
| DA41184794 | ARINOVIS MOTORS SRL CUI: 24352730 | 50116500-6 | 15.09.2026 | 1,774 |
| Contract object: revizie bv-04-wap | ||||
| DA41161194 | DACONA SRL CUI: 3583545 | 50324100-3 | 11.09.2026 | 2,075 |
| Contract object: servicii de mentenanta si intretinere sisteme detectie si semnalizare incendiu trimestrial | ||||
| DA41161227 | DACONA SRL CUI: 3583545 | 50324100-3 | 11.09.2026 | 2,140 |
| Contract object: servicii de mentenanta si intretinere sisteme securitate-trimestrial | ||||
| DA41159087 | EUROGUARD SECURITY SRL CUI: 17130862 | 79713000-5 | 11.09.2026 | 17,060 |
| Contract object: servicii de paza si protectie, monitorizare si interventie operativa | ||||
| DA41136339 | JALET SERVICE SRL CUI: 14749571 | 50111000-6 | 08.09.2026 | 1,675 |
| Contract object: a.p.i.a brasov deviz 1206/19.08.2026 | ||||
| DA41136231 | JALET SERVICE SRL CUI: 14749571 | 50111000-6 | 08.09.2026 | 3,245 |
| Contract object: a.p.i.a brasov | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2064683 | TOTAL COPY FAGARAS SRL CUI: 33553899 | 79521000-2 | 12.12.2023 | 11,440 |
| Contract object: inchirierea de echipamente proprietate a furnizorului precum si livrarea de servicii si consumabile aferente | ||||
| DAN1340223 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 64212000-5 | 24.09.2020 | 40,935 |
| Contract object: servicii de telefonie (voce si date) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1079729 | procedura simplificata | 45200000-9 | 24.09.2026 | 5,940,523 |
| Contract object: extindere si modernizare centrul judetean a.p.i.a. 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/20716277/api/v1/authorities/20716277/spend/api/v1/authorities/20716277/scores/api/v1/authorities/20716277/benchmarks/api/v1/authorities/20716277/county/api/v1/red-flags/by-authority/20716277/api/v1/authorities/20716277/years/api/v1/authorities/20716277/cpv/api/v1/authorities/20716277/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders