Total spending
5.29 Mn.
178 suppliers · spent between 2018 and 2026
Direct purchases
2.12 Mn.
463 purchases
Offline purchases
3.15 Mn.
253 purchases
Tenders
19,475 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: 0.03% of everything spent in BRAȘOV county · Ranked 212 of 568 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 85; the other 73 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 | PASANDY PROTECT SECURITY SRL CUI: 40479671 | 339,937 | 524,964 | — | 864,901 | 16.4% | 7 |
| 2 | BRACOMA SPORT SRL CUI: 22440428 | 48,069 | 815,478 | — | 863,547 | 16.3% | 5 |
| 3 | MN ALEKAS SRL CUI: 32105986 | 83,025 | 505,395 | — | 588,420 | 11.1% | 37 |
| 4 | BARBALATA SABIN INTREPRINDERE INDIVIDUALA CUI: 40413278 | 267,636 | 239,466 | — | 507,102 | 9.6% | 11 |
| 5 | SGPI SECURITY FORCE SRL CUI: 24452844 | 112,840 | 313,545 | — | 426,385 | 8.1% | 11 |
| 6 | CONTER BOM EXPERT SRL CUI: 38211706 | 31,083 | 322,425 | — | 353,508 | 6.7% | 4 |
| 7 | GROUP VELSTAND SRL CUI: 28553116 | 183,160 | 56,760 | — | 239,920 | 4.5% | 5 |
| 8 | MEGANOVA SRL CUI: 7848750 | 223,227 | 319 | — | 223,546 | 4.2% | 6 |
| 9 | TEAM CLEAN LUX SRL CUI: 38492652 | 125,336 | 52,329 | — | 177,665 | 3.4% | 6 |
| 10 | TRUST MOTORS SRL CUI: 15301079 | 107,676 | — | — | 107,676 | 2.0% | 1 |
The share is taken of the 5.29 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 |
|---|---|---|---|---|
| DA41274011 | MADASOR CONSULTING SRL CUI: 32676265 | 71630000-3 | 30.09.2026 | 1,680 |
| Contract object: servicii verificare supape de siguranta la recipienti si cazane | ||||
| DA41181026 | DOLEX PRO GROUP SRL CUI: 12358755 | 79419000-4 | 16.09.2026 | 580 |
| Contract object: servicii evaluare de risc la securitatea fizica | ||||
| DA41155861 | TOBIMAR SRL CUI: 11319570 | 31224810-3 | 11.09.2026 | 1,019 |
| Contract object: prelungitor 5 prize 5m cp 3x1.5 cu int si usb | ||||
| DA41147124 | ROSENAU JUNIOR SERV SRL CUI: 29581181 | 50112000-3 | 10.09.2026 | 721 |
| Contract object: servicii de intretinere/ revizie pentru skoda rapid | ||||
| DA41114305 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | 33140000-3 | 04.09.2026 | 160 |
| Contract object: trusa sanitara de prim ajutor post fix truse sanitare pentru cu prindere in perete avizata de ms | ||||
| DA41114046 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | 33140000-3 | 04.09.2026 | 612 |
| Contract object: kit inlocuire trusa sanitara fixa / prim ajutor / kit trusa medicala exp 30,09,2028 | ||||
| DA41104742 | ESTICO SRL SUCURSALA SFGHEORGHE CUI: 1094402 | 30125100-2 | 03.09.2026 | 2,805 |
| Contract object: dx25gtya sharp toner yellow for dx2500 (durata de viata: aprox. 7000 pagini) | ||||
| DA40987645 | RENOMIA INSURANCE REINSURANCE BROKER SRL CUI: 10896391 | 66516100-1 | 13.08.2026 | 2,105 |
| Contract object: servicii de asigurare de raspundere civila auto rca | ||||
| DA40984434 | ROSENAU JUNIOR SERV SRL CUI: 29581181 | 71631000-0 | 13.08.2026 | 149 |
| Contract object: servicii i.t.p. autoutilitara | ||||
| DA40872596 | CONCEPT FIRE SISTEM SRL CUI: 36192241 | 50413200-5 | 24.07.2026 | 520 |
| Contract object: verificare hidranti interiori si exteriori | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2669942 | IDMS SOLUTII SI SERVICII TEHNICE SRL CUI: 34016230 | 71356200-0 | 29.01.2026 | 840 |
| Contract object: act aditional- servicii de operator rsvti | ||||
| DAN2669924 | BARBALATA SABIN INTREPRINDERE INDIVIDUALA CUI: 40413278 | 98341100-6 | 29.01.2026 | 50 |
| Contract object: act aditional- servicii de gestionare/intretinere spatii de cazare | ||||
| DAN2669909 | MEGANOVA SRL CUI: 7848750 | 55512000-2 | 29.01.2026 | 85 |
| Contract object: act aditional- servicii de gestionare spatii cantina, preparare si servire a mancarii | ||||
| DAN2669898 | BIROTIC SRL CUI: 1091589 | 50312000-5 | 29.01.2026 | 2,072 |
| Contract object: act aditional- servicii de intretinere si service echipamente it | ||||
| DAN2669875 | PASANDY PROTECT SECURITY SRL CUI: 40479671 | 79713000-5 | 29.01.2026 | 123,808 |
| Contract object: act aditional -servicii de paza si protectie | ||||
| DAN2669859 | GROUP VELSTAND SRL CUI: 28553116 | 90910000-9 | 29.01.2026 | 24,320 |
| Contract object: act aditional- servicii de curatenie | ||||
| DAN2543252 | ROSENAU JUNIOR SERV SRL CUI: 29581181 | 71631000-0 | 08.09.2025 | 149 |
| Contract object: servicii itp | ||||
| DAN2396984 | TRISERV INSTAL SRL CUI: 18827885 | 45259300-0 | 04.03.2025 | 1,000 |
| Contract object: servicii de interventie/reparatii avarii centrale termice corp c | ||||
| DAN2360108 | GROUP VELSTAND SRL CUI: 28553116 | 90910000-9 | 14.01.2025 | 32,440 |
| Contract object: act aditional - servicii de curatenie | ||||
| DAN2360104 | PASANDY PROTECT SECURITY SRL CUI: 40479671 | 79713000-5 | 14.01.2025 | 124,243 |
| Contract object: act aditional - servicii de paza si protectie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1090347 | procedura simplificata | 30197643-5 | 07.08.2023 | 19,475 |
| Contract object: achizitie de kit-uri materiale si consumabile necesare derularii programelor de formare, pachet materiale consumabile necesare sesiunilor de instruire online-gt, in cadrul proiectului : relatia spo cu angajatorii - espor, pocu/801/3/15/139164 | ||||
- 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/21596772/api/v1/authorities/21596772/spend/api/v1/authorities/21596772/scores/api/v1/authorities/21596772/benchmarks/api/v1/authorities/21596772/county/api/v1/red-flags/by-authority/21596772/api/v1/authorities/21596772/years/api/v1/authorities/21596772/cpv/api/v1/authorities/21596772/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders