Total spending
2.61 Mn.
21 suppliers · spent between 2018 and 2026
Direct purchases
626,264 RON
13 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.98 Mn.
9 procedures · 9 contracts
Single-bidder rate
66.7%
9 lots
National rate: 40.9%
Ranked 683 of 5,138
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 306 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 14; the other 2 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 | DOVISER PROTECT SRL CUI: 45350774 | — | — | 553,536 | 553,536 | 21.2% | 1 |
| 2 | CALORIS GROUP SRL CUI: 13657569 | — | — | 288,889 | 288,889 | 11.1% | 1 |
| 3 | ELECTROTERM PRODSERV SRL CUI: 5337857 | 256,961 | — | — | 256,961 | 9.9% | 1 |
| 4 | COREMO SERVICII SRL CUI: 9754814 | — | — | 228,990 | 228,990 | 8.8% | 1 |
| 5 | ASTRA BUCURESTI & CO PROD SRL CUI: 6385747 | — | — | 218,972 | 218,972 | 8.4% | 1 |
| 6 | COSIMO TECHNOLOGY SRL CUI: 32958070 | — | — | 198,304 | 198,304 | 7.6% | 1 |
| 7 | DAR FOOD SOLUTIONS SRL CUI: 30078800 | — | — | 193,969 | 193,969 | 7.4% | 1 |
| 8 | NOVI CONSULT SRL CUI: 13965984 | — | — | 185,000 | 185,000 | 7.1% | 1 |
| 9 | BOGJOINERY PROD-INDUSTRIAL SRL CUI: 39642880 | 148,000 | — | — | 148,000 | 5.7% | 1 |
| 10 | INTERPRIMA SRL CUI: 3912010 | — | — | 74,900 | 74,900 | 2.9% | 1 |
The share is taken of the 2.61 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 |
|---|---|---|---|---|
| DA41231840 | BOGJOINERY PROD-INDUSTRIAL SRL CUI: 39642880 | 45261310-0 | 22.09.2026 | 148,000 |
| Contract object: lucrari de reparatii curente pentru hidroizolatia acoperisului cladirii administrative | ||||
| DA40568349 | RISK CONTROL SYSTEMS SRL CUI: 16854000 | 79418000-7 | 09.06.2026 | 5,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA39672424 | ELECTROTERM PRODSERV SRL CUI: 5337857 | 45259300-0 | 21.01.2026 | 256,961 |
| Contract object: 45259300-0 reparare si intretinere a centralelor termice (rev.2) | ||||
| DA38185540 | FOX MANAGEMENT CONSULTANTS SRL CUI: 30645343 | 79600000-0 | 26.05.2025 | 12,000 |
| Contract object: achizitia de serv. de recrutare pt. selectiei functia de director general si director economic | ||||
| DA26917356 | SONEPAR ROMANIA SRL CUI: 6535640 | 30236000-2 | 26.11.2020 | 19,969 |
| Contract object: sistem de upgradare a calculatorului de proces tehnologic conf anunt adv1185013 | ||||
| DA21793837 | BRAISTORE SRL CUI: 36970300 | 32552420-7 | 22.11.2018 | 3,992 |
| Contract object: convertizor de frecventa | ||||
| DA21795252 | BRAISTORE SRL CUI: 36970300 | 32552420-7 | 22.11.2018 | 8,317 |
| Contract object: convertizor de frecventa | ||||
| DA21824067 | CHEMO PUMPS SRL CUI: 37348030 | 42122430-3 | 22.11.2018 | 13,945 |
| Contract object: pompa ulei termic | ||||
| DA21743122 | PETROUZINEX SRL CUI: 10350976 | 42131120-3 | 14.11.2018 | 14,294 |
| Contract object: robineti pentru retele tehnologice acizi | ||||
| DA21568257 | MCSS STANDARD SOLUTION SRL CUI: 31283543 | 38311100-9 | 29.10.2018 | 9,831 |
| Contract object: balanta analitica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136184 | procedura simplificata | 79713000-5 | 20.08.2026 | 553,536 |
| Contract object: prestarea serviciilor de paza, patrulare si interventie rapida | ||||
| SCNA1043963 | procedura simplificata | 42123100-8 | 12.10.2020 | 185,000 |
| Contract object: compresor gaze nitroase cu inel lichid | ||||
| SCNA1010466 | procedura simplificata | 42513290-4 | 20.12.2018 | 218,972 |
| Contract object: chiller pentru apa de racire la instalatia de hexogen | ||||
| SCNA1010454 | procedura simplificata | 42942200-3 | 20.12.2018 | 288,889 |
| Contract object: etuve anti-ex | ||||
| SCNA1010449 | procedura simplificata | 31121100-1 | 20.12.2018 | 74,900 |
| Contract object: grup diesel instalatia hexogen | ||||
| SCNA1010420 | procedura simplificata | 42122100-1 | 20.12.2018 | 198,304 |
| Contract object: pompe acid azotic | ||||
| SCNA1010390 | procedura simplificata | 42122450-9 | 20.12.2018 | 39,480 |
| Contract object: pompe de vacuum | ||||
| SCNA1010347 | procedura simplificata | 42418910-1 | 19.12.2018 | 228,990 |
| Contract object: motostivuitor antiex de 2t | ||||
| SCNA1007495 | procedura simplificata | 42513290-4 | 03.11.2018 | 193,969 |
| Contract object: statia de frig pentru sola | ||||
- 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/21727401/api/v1/authorities/21727401/spend/api/v1/authorities/21727401/scores/api/v1/authorities/21727401/benchmarks/api/v1/authorities/21727401/county/api/v1/red-flags/by-authority/21727401/api/v1/authorities/21727401/years/api/v1/authorities/21727401/cpv/api/v1/authorities/21727401/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders