Total spending
8.27 Mn.
81 suppliers · spent between 2018 and 2026
Direct purchases
3.42 Mn.
188 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.85 Mn.
4 procedures · 4 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: 0.04% of everything spent in BRAȘOV county · Ranked 166 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 73; the other 61 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 | MULTIDIMENSION SRL CUI: 18481608 | — | — | 1,520,000 | 1,520,000 | 18.4% | 1 |
| 2 | ESRI ROMANIA SRL CUI: 11717575 | — | — | 1,520,000 | 1,520,000 | 18.4% | 1 |
| 3 | WI-NOVATION SRL CUI: 18967218 | 640,227 | — | — | 640,227 | 7.7% | 25 |
| 4 | GEOSILVA SURVEY SRL CUI: 31319051 | 30,000 | — | 470,876 | 500,876 | 6.1% | 2 |
| 5 | UNO TRADING SRL CUI: 13003327 | — | — | 470,876 | 470,876 | 5.7% | 1 |
| 6 | TIRIAC AUTO SRL CUI: 11331727 | — | — | 470,626 | 470,626 | 5.7% | 1 |
| 7 | ECO SPATII VERZI SRL CUI: 41164612 | — | — | 400,000 | 400,000 | 4.8% | 1 |
| 8 | GTM CO SRL CUI: 18144734 | 380,500 | — | — | 380,500 | 4.6% | 2 |
| 9 | CSB BRASOV SRL CUI: 25429483 | 333,512 | — | — | 333,512 | 4.0% | 34 |
| 10 | TRAVEL SPORT SRL CUI: 9880588 | 263,134 | — | — | 263,134 | 3.2% | 11 |
The share is taken of the 8.27 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 |
|---|---|---|---|---|
| DA41278144 | AGRO ELECTROSISTEMS SRL CUI: 35656610 | 31680000-6 | 28.09.2026 | 5,788 |
| Contract object: pachet gard electric | ||||
| DA41275305 | WI-NOVATION SRL CUI: 18967218 | 30125100-2 | 28.09.2026 | 191 |
| Contract object: waste toner bottle 30k c7020/c7025/c7030 | ||||
| DA41089667 | BGI LIGHT INSTAL SRL CUI: 44950738 | 45311200-2 | 01.09.2026 | 600 |
| Contract object: inlocuire invertor instalatie fotovoltaica | ||||
| DA40918829 | CSB BRASOV SRL CUI: 25429483 | 39294100-0 | 31.07.2026 | 4,340 |
| Contract object: produse informative si de promovare | ||||
| DA40876061 | WI-NOVATION SRL CUI: 18967218 | 30125100-2 | 23.07.2026 | 1,520 |
| Contract object: set cartuse toner imprimanta mf xerox c7020 | ||||
| DA40862398 | CSB BRASOV SRL CUI: 25429483 | 79823000-9 | 22.07.2026 | 630 |
| Contract object: autocolant pvc - print + manopera aplicare | ||||
| DA40823458 | VISION AUTOMOTIVE SERVICE SRL CUI: 43510437 | 50112000-3 | 15.07.2026 | 31,237 |
| Contract object: servicii tinichigerie si reparatii/revizie toyota hilux bv06ppc | ||||
| DA40811244 | WI-NOVATION SRL CUI: 18967218 | 31111000-7 | 13.07.2026 | 182 |
| Contract object: adaptor card sd hoco hb22 | ||||
| DA40642802 | FORUM INDUSTRY SRL CUI: 15757939 | 44317000-5 | 22.06.2026 | 7,200 |
| Contract object: cablu 6x19+fc d = 14 mm zincat | ||||
| DA40669566 | WI-NOVATION SRL CUI: 18967218 | 30125100-2 | 19.06.2026 | 1,971 |
| Contract object: set cartuse toner originale mf xerox c7125 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137148 | procedura simplificata | 77000000-0 | 17.09.2026 | 400,000 |
| Contract object: servicii de reconstructie habitare neforestiere - indepartare vegetatie lemnoasa, cosit si indepartat material vegetal, cosire, uscare si strangere material semincer, treierat/obtinere material semincer,suprainsamantare | ||||
| SCNA1132731 | procedura simplificata | 45262640-9 | 05.05.2026 | 941,753 |
| Contract object: lucrari de impadurire | ||||
| SCNA1129421 | procedura simplificata | 34110000-1 | 04.01.2026 | 470,626 |
| Contract object: furnizare de autovehicule | ||||
| CAN1098496 | licitatie deschisa | 90712400-5 | 27.02.2023 | 3,040,000 |
| Contract object: contract de studii mamifere, ihtiofauna, herpetofauna, plante, pasari, nevertebrate, habitate, studiu socio-economic, plan de monitorizare, plan de management, harti gis si baza de date | ||||
- 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/25615427/api/v1/authorities/25615427/spend/api/v1/authorities/25615427/scores/api/v1/authorities/25615427/benchmarks/api/v1/authorities/25615427/county/api/v1/red-flags/by-authority/25615427/api/v1/authorities/25615427/years/api/v1/authorities/25615427/cpv/api/v1/authorities/25615427/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders