Total spending
15.02 Mn.
185 suppliers · spent between 2020 and 2026
Direct purchases
9.97 Mn.
223 purchases
Offline purchases
4.15 Mn.
538 purchases
Tenders
909,330 RON
2 procedures · 2 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: 0.07% of everything spent in BRAȘOV county · Ranked 137 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 113; the other 101 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 | SALVES TRADE SRL CUI: 36073372 | 2,135,136 | — | — | 2,135,136 | 14.2% | 3 |
| 2 | NENVIC SRL CUI: 18986759 | 660,858 | 520,232 | — | 1,181,090 | 7.9% | 22 |
| 3 | DRAGOS & PAPPA REALE SRL CUI: 15550231 | 244,012 | 791,732 | — | 1,035,744 | 6.9% | 7 |
| 4 | EUROBODY HYDRAULICS SRL CUI: 34049173 | — | 133,005 | 687,000 | 820,005 | 5.5% | 6 |
| 5 | AVG INSTAL SRL CUI: 35115402 | 792,727 | — | — | 792,727 | 5.3% | 3 |
| 6 | SG GRADYS SRL CUI: 28355100 | 282,698 | 211,525 | — | 494,223 | 3.3% | 10 |
| 7 | AFTERNET SRL CUI: 21584069 | 461,770 | — | — | 461,770 | 3.1% | 2 |
| 8 | STADTMEISTER VENT SRL CUI: 29182474 | 425,890 | — | — | 425,890 | 2.8% | 2 |
| 9 | SANCAT TRANS SRL CUI: 16048862 | — | 416,940 | — | 416,940 | 2.8% | 4 |
| 10 | RESORT DISTRIBUTION SRL CUI: 17242750 | 251,234 | 151,959 | — | 403,193 | 2.7% | 2 |
The share is taken of the 15.02 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 |
|---|---|---|---|---|
| DA41294637 | M & S VIAMOND SRL CUI: 6193873 | 30195910-4 | 30.09.2026 | 283 |
| Contract object: tabla magnetica multifunctionala pe stand mobil 80x120 cm, 2 fete, extra | ||||
| DA41113299 | DEDEMAN SRL CUI: 2816464 | 44531000-1 | 07.09.2026 | 421 |
| Contract object: sd piulita hexagonala din934-8 m14 za | ||||
| DA41083780 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 01.09.2026 | 9,339 |
| Contract object: sd set 2 tije filetate 1m din975-4.8 m14 | ||||
| DA41059685 | MANCC-MANAGEMENT SI CONSULTANTA IN CONSTRUCTII SRL CUI: 39647275 | 71315400-3 | 27.08.2026 | 1,000 |
| Contract object: servicii responsabil tehnic cu executia instalatii sanitare, termice, ventilatii | ||||
| DA41042898 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.08.2026 | 28,681 |
| Contract object: pachet scoala 19 | ||||
| DA41042835 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.08.2026 | 8,486 |
| Contract object: pachet gradinita 25 | ||||
| DA41039979 | B2B DIGITAL SRL CUI: 18168172 | 48761000-0 | 24.08.2026 | 1,830 |
| Contract object: eset protect entry cloud | ||||
| DA41029956 | SALVES TRADE SRL CUI: 36073372 | 45262310-7 | 24.08.2026 | 740,129 |
| Contract object: rezistenta extindere scoala 14, corp a - brasov, str. lunga, nr. 229 | ||||
| DA41030108 | SALVES TRADE SRL CUI: 36073372 | 45261100-5 | 24.08.2026 | 495,019 |
| Contract object: rezistenta extindere scoala 14, corp a - brasov, str. lunga, nr. 229 | ||||
| DA41029200 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | 48517000-5 | 21.08.2026 | 6,150 |
| Contract object: modul juridic | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2813225 | SANCAT TRANS SRL CUI: 16048862 | 90511100-3 | 21.07.2026 | 5,973 |
| Contract object: servicii de colectare a deseurilor urbane solide | ||||
| DAN2813184 | MART MAR PRODUCT SRL CUI: 33686615 | 90511100-3 | 21.07.2026 | 53,400 |
| Contract object: servicii de colectare a deseurilor urbane solide (rev.2) | ||||
| DAN2813070 | GREEN PURE INVEST SRL CUI: 46284393 | 90900000-6 | 21.07.2026 | 17,400 |
| Contract object: servicii de curatenie si igienizare | ||||
| DAN2813061 | MART MAR PRODUCT SRL CUI: 33686615 | 90511100-3 | 21.07.2026 | 84,940 |
| Contract object: servicii de colectare a deseurilor urbane solide | ||||
| DAN2813054 | DANIMED RECOVER PLUS SRL CUI: 37932470 | 85147000-1 | 21.07.2026 | 10,000 |
| Contract object: servicii de medicina muncii | ||||
| DAN2813051 | WHITE EXPERT CONSULTING SRL CUI: 26272831 | 80530000-8 | 21.07.2026 | 12,600 |
| Contract object: servicii de formare profesionala (rev.2) | ||||
| DAN2813047 | DILIGENTA TRADING SRL CUI: 12462755 | 79521000-2 | 21.07.2026 | 1,049 |
| Contract object: servicii de fotocopiere | ||||
| DAN2813045 | FAA CONSULTING SRL CUI: 50216150 | 79417000-0 | 21.07.2026 | 12,000 |
| Contract object: servicii de consultanta in domeniul securitatii | ||||
| DAN2813028 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 75231000-4 | 21.07.2026 | 486 |
| Contract object: servicii judiciare | ||||
| DAN2812938 | PRIM-UNIO SRL CUI: 9821344 | 71632000-7 | 20.07.2026 | 100 |
| Contract object: servicii de testare tehnica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1092496 | procedura simplificata | 44114000-2 | 21.09.2023 | 222,330 |
| Contract object: achizitiei materialelor produse - betoane pentru executia lucrarilor de amenajari<br>in vederea autorizarii isu in unitati de invatamantgradinita nr 29,scoala generala nr 11 corp a,colegiul tehnic de transporturi corp a si b,scoala generala nr 6 si extindere scoala generala nr 14 corp a | ||||
| SCNA1091311 | procedura simplificata | 34134100-6 | 29.08.2023 | 687,000 |
| Contract object: achizitia de autovehicule rulate pentru ridicarea,transportul si depozitarea autovehiculelor ridicate de pe domeniul public al municipiului brasov | ||||
- 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/27272953/api/v1/authorities/27272953/spend/api/v1/authorities/27272953/scores/api/v1/authorities/27272953/benchmarks/api/v1/authorities/27272953/county/api/v1/red-flags/by-authority/27272953/api/v1/authorities/27272953/years/api/v1/authorities/27272953/cpv/api/v1/authorities/27272953/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders