Total spending
2.78 Mn.
97 suppliers · spent between 2018 and 2026
Direct purchases
2.52 Mn.
319 purchases
Offline purchases
254,457 RON
105 purchases
Tenders
0 RON
0 procedures
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: 0.01% of everything spent in BRAȘOV county · Ranked 296 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 78; the other 66 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 | PARTI-PAN SRL CUI: 3992515 | 636,573 | 4,849 | — | 641,422 | 23.1% | 41 |
| 2 | EUROFENCE SRL CUI: 23867657 | 183,208 | — | — | 183,208 | 6.6% | 10 |
| 3 | TINY ID SRL CUI: 46398282 | 177,599 | — | — | 177,599 | 6.4% | 14 |
| 4 | SUISSE TRAIL SRL CUI: 12809723 | 138,025 | — | — | 138,025 | 5.0% | 2 |
| 5 | DEDEMAN SRL CUI: 2816464 | 108,649 | 1,593 | — | 110,242 | 4.0% | 50 |
| 6 | GARELI SRL CUI: 30090463 | 108,407 | — | — | 108,407 | 3.9% | 28 |
| 7 | ATELIER ALYVLADEL SRL CUI: 35304541 | 98,371 | — | — | 98,371 | 3.5% | 14 |
| 8 | EVOLIO AUTOMOTIVE SRL CUI: 31682021 | 95,162 | — | — | 95,162 | 3.4% | 1 |
| 9 | RESTAURANT PASUL BUZAULUI SRL CUI: 34089950 | 50,650 | 27,222 | — | 77,872 | 2.8% | 17 |
| 10 | NEAGOE GH GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 33171082 | 23,737 | 48,710 | — | 72,447 | 2.6% | 14 |
The share is taken of the 2.78 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 |
|---|---|---|---|---|
| DA41252072 | PARTI-PAN SRL CUI: 3992515 | 15700000-5 | 24.09.2026 | 33,960 |
| Contract object: furaj bovine, furaj pasari ov furaje preparate pentru animale de ferma sau pentru alte animale | ||||
| DA41249244 | RESTAURANT PASUL BUZAULUI SRL CUI: 34089950 | 03221112-4 | 23.09.2026 | 4,375 |
| Contract object: morcov substas furajer rebut | ||||
| DA41242765 | GARELI SRL CUI: 30090463 | 39263000-3 | 23.09.2026 | 4,507 |
| Contract object: produse birotica papetarie | ||||
| DA41112399 | TINY ID SRL CUI: 46398282 | 45223821-7 | 04.09.2026 | 1,100 |
| Contract object: bile lemn fag | ||||
| DA41095618 | RESTAURANT PASUL BUZAULUI SRL CUI: 34089950 | 03221112-4 | 02.09.2026 | 4,375 |
| Contract object: morcov substas furajer rebut | ||||
| DA40997064 | IOSKANIR SRL CUI: 27750462 | 44423000-1 | 14.08.2026 | 2,504 |
| Contract object: reparatie utilaj + consumabile | ||||
| DA40932704 | RESTAURANT PASUL BUZAULUI SRL CUI: 34089950 | 03221112-4 | 04.08.2026 | 4,750 |
| Contract object: morcov substas furajer rebut | ||||
| DA40821102 | LOGOSOL SRL CUI: 1110567 | 42670000-3 | 15.07.2026 | 5,252 |
| Contract object: masina de tuns iarba autopropulsata cu mulching ,honda hrx 537 vk, 53 cm ,cutit infer/superior honda | ||||
| DA40637103 | EDITURA FOTON SRL CUI: 36464613 | 39294100-0 | 16.06.2026 | 6,251 |
| Contract object: suveniruri | ||||
| DA40546181 | APEL ONE MED SRL CUI: 30938173 | 85143000-3 | 03.06.2026 | 5,000 |
| Contract object: eveniment cupa casei regale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2606564 | EF TECHNOLOGY SRL CUI: 24676760 | 71351810-4 | 18.11.2025 | 6,000 |
| Contract object: intocmire ridicare topografica pentru tarcul zimbrilor inclusiv zona cu categorie de folosinta | ||||
| DAN2519772 | EVO GLAMPING SRL CUI: 37928045 | 39522530-1 | 31.07.2025 | 5,000 |
| Contract object: inchiriere cort | ||||
| DAN2513723 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 23.07.2025 | 2,413 |
| Contract object: pachet diverse alimente | ||||
| DAN2513717 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 23.07.2025 | 2,801 |
| Contract object: produse de curatenie | ||||
| DAN2263674 | PARTI-PAN SRL CUI: 3992515 | 14523100-4 | 12.09.2024 | 2,145 |
| Contract object: minerale | ||||
| DAN2246182 | RESTAURANT PASUL BUZAULUI SRL CUI: 34089950 | 03221112-4 | 12.08.2024 | 5,875 |
| Contract object: morcov furajer | ||||
| DAN2239769 | COFFEE DOR VENDING SRL CUI: 34310200 | 15860000-4 | 01.08.2024 | 350 |
| Contract object: bauturi calde | ||||
| DAN2239752 | POPICA LUCIAN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 28508590 | 44423000-1 | 01.08.2024 | 2,303 |
| Contract object: diverse articole | ||||
| DAN2229416 | COLOMADE CONSTRUCT SRL CUI: 18460710 | 44423000-1 | 18.07.2024 | 83 |
| Contract object: diverse articole | ||||
| DAN2229412 | AGENTIA DE UNELTE SI SCULE SRL CUI: 7000121 | 44423000-1 | 18.07.2024 | 153 |
| Contract object: materiale de intretinere si functionare | ||||
- 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/24892543/api/v1/authorities/24892543/spend/api/v1/authorities/24892543/scores/api/v1/authorities/24892543/benchmarks/api/v1/authorities/24892543/county/api/v1/red-flags/by-authority/24892543/api/v1/authorities/24892543/years/api/v1/authorities/24892543/cpv/api/v1/authorities/24892543/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders