Total spending
16.26 Mn.
87 suppliers · spent between 2018 and 2026
Direct purchases
7.75 Mn.
344 purchases
Offline purchases
0 RON
0 purchases
Tenders
8.50 Mn.
23 procedures · 64 contracts
Single-bidder rate
57.4%
162 lots
National rate: 40.9%
Ranked 1,332 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
843
0 of 1 markets concentrated
National median: 1,961
Ranked 2,851 of 3,055
In county context: 0.08% of everything spent in BRAȘOV county · Ranked 136 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 54; the other 42 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 | COSTI SI NIC PRODUCT 2003 SRL CUI: 16302064 | 1,794,549 | — | — | 1,794,549 | 11.0% | 21 |
| 2 | HORFOREST SRL CUI: 25273324 | — | — | 1,494,403 | 1,494,403 | 9.2% | 3 |
| 3 | VALEA LUI MIHAI SRL CUI: 18463709 | — | — | 1,036,500 | 1,036,500 | 6.4% | 11 |
| 4 | RADU PROIECT EXPERT SRL CUI: 35896087 | 961,415 | — | — | 961,415 | 5.9% | 11 |
| 5 | FLORYKAT FOREST SRL CUI: 35554378 | — | — | 821,244 | 821,244 | 5.1% | 1 |
| 6 | IKA PLANT SRL CUI: 22261988 | 756,787 | — | — | 756,787 | 4.7% | 11 |
| 7 | BIOKAR BRICHET SRL CUI: 37569286 | — | — | 756,726 | 756,726 | 4.7% | 6 |
| 8 | PROBETA SRL CUI: 9421569 | 724,690 | — | — | 724,690 | 4.5% | 11 |
| 9 | TURFOREST SRL CUI: 10984248 | 5,910 | — | 709,015 | 714,925 | 4.4% | 7 |
| 10 | CABINET DE AVOCAT SI INSOLVENTA CONSTANTINESCU CAMELIA GINA CUI: 31184027 | 564,000 | — | — | 564,000 | 3.5% | 6 |
The share is taken of the 16.26 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 |
|---|---|---|---|---|
| DA41275234 | TWINS CONSTRUCT SRL CUI: 24315995 | 45233141-9 | 28.09.2026 | 100,233 |
| Contract object: lucrari de intretinere a drumurilor forestiere - apata+augustin | ||||
| DA41272722 | ICCO SMART SOLUTIONS SRL CUI: 35341868 | 50610000-4 | 28.09.2026 | 737 |
| Contract object: reparatie sitem de efractie | ||||
| DA41236069 | DAVEXIM SRL CUI: 16454062 | 44810000-1 | 22.09.2026 | 2,349 |
| Contract object: spray marcare | ||||
| DA41229515 | EURO BUSINES SRL CUI: 14285625 | 45233141-9 | 21.09.2026 | 126,803 |
| Contract object: lucrari de intretinere a drumurilor forestiere - bran+cristian | ||||
| DA41169227 | DACONA SRL CUI: 3583545 | 35120000-1 | 14.09.2026 | 1,283 |
| Contract object: instalare si punere in functiune comunicator centrala securitate la sitemul de antiefractie | ||||
| DA41149912 | FEELBOX RO SRL CUI: 38362385 | 18143000-3 | 10.09.2026 | 6,388 |
| Contract object: echipament ssm | ||||
| DA41136755 | EDITMILIROM 2017 SRL CUI: 38394352 | 22820000-4 | 10.09.2026 | 300 |
| Contract object: tipizate ocol | ||||
| DA41018956 | DAVEXIM SRL CUI: 16454062 | 44810000-1 | 20.08.2026 | 2,211 |
| Contract object: spray marcare + creta forestiera | ||||
| DA41011376 | JACOB TODAY SRL CUI: 25109101 | 39263000-3 | 19.08.2026 | 804 |
| Contract object: pachet birotica | ||||
| DA41011423 | SPYSHOP SRL CUI: 25051565 | 31625300-6 | 19.08.2026 | 3,793 |
| Contract object: camere video | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172625 | licitatie deschisa | 77211100-3 | 07.08.2026 | 238,063 |
| Contract object: servicii exploatare forestiera pentru un volum de 1631.91 mc | ||||
| CAN1167627 | licitatie deschisa | 77211100-3 | 15.05.2026 | 1,665,886 |
| Contract object: servicii exploatare forestiera prejmer | ||||
| CAN1162328 | licitatie deschisa | 77211100-3 | 09.02.2026 | 1,064,443 |
| Contract object: servicii exploatare forestiera fundata, bran, cristian, budila | ||||
| CAN1162345 | negociere fara publicare prealabila | 77211100-3 | 06.02.2026 | 222,075 |
| Contract object: contract de achizitie publica de prestari servicii exloatare forestiera | ||||
| CAN1159935 | licitatie deschisa | 77211100-3 | 24.12.2025 | 881,322 |
| Contract object: servicii exploatare forestiera | ||||
| CAN1157723 | licitatie deschisa | 77211100-3 | 17.11.2025 | 482,214 |
| Contract object: servicii exploatare forestiera | ||||
| CAN1154967 | licitatie deschisa | 77211100-3 | 29.09.2025 | 302,601 |
| Contract object: servicii exploatare forestiera | ||||
| CAN1153895 | licitatie deschisa | 77211100-3 | 08.09.2025 | 578,498 |
| Contract object: servicii de exploatare forestiera | ||||
| SCNA1120567 | procedura simplificata | 77211100-3 | 21.05.2025 | 528,583 |
| Contract object: servicii exploatare forestiera | ||||
| SCNA1105232 | procedura simplificata | 34110000-1 | 06.06.2024 | 277,373 |
| Contract object: autoturism prin programul rabla in cadrul programului de stimulare a innoirii<br>parcului auto national 2020-2024 - 3 bucati | ||||
- 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/23389463/api/v1/authorities/23389463/spend/api/v1/authorities/23389463/scores/api/v1/authorities/23389463/benchmarks/api/v1/authorities/23389463/county/api/v1/red-flags/by-authority/23389463/api/v1/authorities/23389463/years/api/v1/authorities/23389463/cpv/api/v1/authorities/23389463/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders