Total spending
10.82 Mn.
80 suppliers · spent between 2018 and 2026
Direct purchases
4.28 Mn.
324 purchases
Offline purchases
0 RON
0 purchases
Tenders
6.54 Mn.
19 procedures · 28 contracts
Single-bidder rate
69.0%
29 lots
National rate: 40.9%
Ranked 644 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
969
0 of 1 markets concentrated
National median: 1,961
Ranked 2,751 of 3,055
In county context: 0.05% of everything spent in BRAȘOV county · Ranked 152 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 56; the other 44 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 | DARUL PADURILOR SRL CUI: 31555346 | — | — | 1,184,838 | 1,184,838 | 10.9% | 4 |
| 2 | EXPLO MOLDOVAN SRL CUI: 29321645 | — | — | 990,251 | 990,251 | 9.1% | 3 |
| 3 | CREASTA DE VIS IMPEX SRL CUI: 3991145 | — | — | 945,288 | 945,288 | 8.7% | 3 |
| 4 | SILV FLORIDA SRL CUI: 15337196 | 859,647 | — | — | 859,647 | 7.9% | 7 |
| 5 | EXPLO-CHEIA RUCAR SRL CUI: 7993696 | 631,200 | — | — | 631,200 | 5.8% | 9 |
| 6 | EXPLO LAKE SRL CUI: 29029390 | — | — | 569,268 | 569,268 | 5.3% | 3 |
| 7 | HASIM CONSTRUCT SRL CUI: 22613324 | 75,000 | — | 471,000 | 546,000 | 5.0% | 2 |
| 8 | LEWI EXPLO SRL CUI: 42220397 | — | — | 483,994 | 483,994 | 4.5% | 1 |
| 9 | IKA PLANT SRL CUI: 22261988 | 416,390 | — | — | 416,390 | 3.8% | 14 |
| 10 | CHIUEL SRL CUI: 27415867 | — | — | 397,436 | 397,436 | 3.7% | 1 |
The share is taken of the 10.82 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 |
|---|---|---|---|---|
| DA41123560 | SOF SERVICE SRL CUI: 14872336 | 30192700-8 | 07.09.2026 | 905 |
| Contract object: achizitie pachet articole papatarie | ||||
| DA40942458 | IMPAR SRL CUI: 524625 | 34350000-5 | 05.08.2026 | 8,728 |
| Contract object: achizitie anvelope autogreder volvo - 14.00-24 16pr bkt trac grader + e tl | ||||
| DA40881392 | TEMATIC N&L EXPERT SRL CUI: 38352748 | 79200000-6 | 24.07.2026 | 116,256 |
| Contract object: achizitie servicii financiar-contabile | ||||
| DA40881871 | PROFESSIONAL TEAM SRL CUI: 15926752 | 79418000-7 | 24.07.2026 | 17,900 |
| Contract object: servicii de consultanta achizitii publice - licitatii deschise | ||||
| DA40865553 | HORADO INTERNATIONAL SRL CUI: 10984299 | 30125000-1 | 22.07.2026 | 2,227 |
| Contract object: achizitie consumabile it si service | ||||
| DA40854417 | SOF SERVICE SRL CUI: 14872336 | 30192700-8 | 21.07.2026 | 741 |
| Contract object: achizitie pachet articole papatarie | ||||
| DA40722292 | BLOC BETON SRL CUI: 27014342 | 44114200-4 | 29.06.2026 | 1,728 |
| Contract object: achizitie borne amenajistice | ||||
| DA40590685 | BIROU EXPERT CONTABIL SI AUDITOR FINANCIAR - CUSNIR CRISTINA CUI: 37036895 | 79212100-4 | 10.06.2026 | 12,397 |
| Contract object: achizitie servicii de auditare finaciara | ||||
| DA40559793 | EXPLO-CHEIA RUCAR SRL CUI: 7993696 | 45520000-8 | 05.06.2026 | 100,000 |
| Contract object: servicii de inchiriere utilaje pentru lucrari de terasament cu operator | ||||
| DA40553318 | SOF SERVICE SRL CUI: 14872336 | 39263000-3 | 05.06.2026 | 431 |
| Contract object: achizitie pachet articole de birou | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175237 | licitatie deschisa | 77211100-3 | 30.09.2026 | 555,264 |
| Contract object: contract exploatari forestiere | ||||
| SCNA1131631 | procedura simplificata | 77211100-3 | 24.03.2026 | 239,111 |
| Contract object: achizitie servicii expl forestiere | ||||
| SCNA1128148 | procedura simplificata | 77211100-3 | 25.11.2025 | 206,050 |
| Contract object: achizitie servicii expl forestiere | ||||
| SCNA1119720 | procedura simplificata | 77211100-3 | 28.04.2025 | 110,975 |
| Contract object: achizitie servicii expl forestiere | ||||
| CAN1123437 | licitatie deschisa | 77211100-3 | 26.03.2024 | 746,884 |
| Contract object: contract exploatari forestiere | ||||
| CAN1122608 | licitatie deschisa | 77211100-3 | 13.03.2024 | 483,994 |
| Contract object: contract exploatari forestiere | ||||
| SCNA1095813 | procedura simplificata | 43220000-1 | 27.11.2023 | 471,000 |
| Contract object: contract achizitie autogreder | ||||
| SCNA1083202 | procedura simplificata | 77211100-3 | 23.02.2023 | 566,200 |
| Contract object: achizitie servicii expl forestiere | ||||
| CAN1088371 | licitatie deschisa | 77211100-3 | 30.09.2022 | 596,602 |
| Contract object: contract exploatari forestiere | ||||
| CAN1077502 | licitatie deschisa | 77211100-3 | 23.04.2022 | 989,084 |
| Contract object: contract exploatari forestiere | ||||
- 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/26284950/api/v1/authorities/26284950/spend/api/v1/authorities/26284950/scores/api/v1/authorities/26284950/benchmarks/api/v1/authorities/26284950/county/api/v1/red-flags/by-authority/26284950/api/v1/authorities/26284950/years/api/v1/authorities/26284950/cpv/api/v1/authorities/26284950/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders