Total spending
7.13 Mn.
264 suppliers · spent between 2018 and 2026
Direct purchases
3.71 Mn.
624 purchases
Offline purchases
110,737 RON
71 purchases
Tenders
3.31 Mn.
9 procedures · 9 contracts
Single-bidder rate
21.4%
14 lots
National rate: 40.9%
Ranked 4,381 of 5,138
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 178 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 98; the other 86 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 | BOGJOINERY PROD-INDUSTRIAL SRL CUI: 39642880 | 207,514 | — | 651,187 | 858,701 | 12.0% | 3 |
| 2 | BESTHERMO SRL CUI: 37184085 | 225,311 | — | 437,302 | 662,613 | 9.3% | 2 |
| 3 | DIAMAR ARHI PROJECT SRL CUI: 34979400 | — | — | 651,187 | 651,187 | 9.1% | 1 |
| 4 | OMIDOX SRL CUI: 16976465 | 640,823 | — | — | 640,823 | 9.0% | 2 |
| 5 | EUROTIGLA SRL CUI: 28099088 | — | — | 476,409 | 476,409 | 6.7% | 1 |
| 6 | CASIDO SRL CUI: 4183377 | 60,061 | 60,061 | 325,335 | 445,457 | 6.2% | 3 |
| 7 | AGRI TOCAN SRL CUI: 26426345 | 392,222 | — | — | 392,222 | 5.5% | 6 |
| 8 | INFOSTAR SRL CUI: 6791400 | 128,848 | — | 193,000 | 321,848 | 4.5% | 3 |
| 9 | COMTEH SRL CUI: 1870821 | 101,586 | — | 190,527 | 292,113 | 4.1% | 2 |
| 10 | VECTRA EUROLIFT SERVICE SRL CUI: 6597308 | — | — | 284,000 | 284,000 | 4.0% | 2 |
The share is taken of the 7.13 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 |
|---|---|---|---|---|
| DA41299845 | LINDA ROMVIDA SRL CUI: 25556568 | 90460000-9 | 30.09.2026 | 500 |
| Contract object: vidanjare fose | ||||
| DA41257135 | PURETECH SOLUTIONS SRL CUI: 35379722 | 34913000-0 | 24.09.2026 | 1,143 |
| Contract object: piese de schimb osmoza inversa | ||||
| DA41236657 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 22.09.2026 | 354 |
| Contract object: toner tn 328 k. | ||||
| DA41234421 | TECHNO PRO SRL CUI: 11430542 | 34913000-0 | 22.09.2026 | 93 |
| Contract object: intrerupator (buton pornire/oprire) masina de gaurit | ||||
| DA41213102 | DIMA CONSULTING GROUP SRL CUI: 8954547 | 80530000-8 | 18.09.2026 | 3,200 |
| Contract object: curs instruire stivuitorist | ||||
| DA41064037 | PREMIUM ITP DDM SRL CUI: 48871580 | 71631200-2 | 27.08.2026 | 340 |
| Contract object: itp remorca, fiat doblo | ||||
| DA41058130 | ZO TRANS SRL CUI: 6567927 | 42913300-2 | 26.08.2026 | 828 |
| Contract object: filtre bobcat si komatsu | ||||
| DA41001423 | ZO TRANS SRL CUI: 6567927 | 71630000-3 | 17.08.2026 | 1,250 |
| Contract object: probe de casa stivuitoare | ||||
| DA40844261 | MARRO ELECTRIC SYSTEMS SRL CUI: 17990395 | 50532300-6 | 17.07.2026 | 4,110 |
| Contract object: revizie grupuri electrogene myh 125 kwa | ||||
| DA40825970 | DEDEMAN SRL CUI: 2816464 | 44190000-8 | 15.07.2026 | 2,855 |
| Contract object: materiale reparatie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2323424 | VIOMAR STONE TRANS SRL CUI: 42604347 | 14210000-6 | 28.11.2024 | 2,268 |
| Contract object: nisip, sort | ||||
| DAN2323390 | ELIASCON SRL CUI: 14891761 | 44531100-2 | 28.11.2024 | 84 |
| Contract object: dibluri cu holzsurub, nituri pop, burghie, | ||||
| DAN2323363 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 28.11.2024 | 1,668 |
| Contract object: vtu stivuitoare | ||||
| DAN2323315 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | 71610000-7 | 28.11.2024 | 428 |
| Contract object: analize apa potabila | ||||
| DAN2323307 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 90513000-6 | 28.11.2024 | 286 |
| Contract object: eliminare deseu municipal amestecat | ||||
| DAN2323297 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50411000-9 | 28.11.2024 | 494 |
| Contract object: verificare metrologica balanta | ||||
| DAN2323217 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66511000-5 | 28.11.2024 | 1,299 |
| Contract object: asigurare de viata | ||||
| DAN2323202 | PREMIUM ITP DDM SRL CUI: 48871580 | 71631200-2 | 28.11.2024 | 150 |
| Contract object: inspectie tehnica periodica | ||||
| DAN2323183 | GENACOM SRL CUI: 3716781 | 34913000-0 | 28.11.2024 | 95 |
| Contract object: piese auto (cap bara, curea) | ||||
| DAN2323168 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66516100-1 | 28.11.2024 | 1,227 |
| Contract object: asigurare auto obligatorie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106514 | procedura simplificata | 45442180-2 | 22.11.2024 | 1,302,374 |
| Contract object: reparatii capitale la rezervoarele de ulei brut din incinta ut 240 | ||||
| SCNA1071137 | procedura simplificata | 45261210-9 | 10.06.2022 | 476,409 |
| Contract object: reparatii curente magaziile nr. 1 si nr. 4 | ||||
| SCNA1061643 | procedura simplificata | 44614310-3 | 22.11.2021 | 159,000 |
| Contract object: achizitie motostivuitor 5 tone | ||||
| SCNA1061034 | procedura simplificata | 44614310-3 | 11.11.2021 | 125,000 |
| Contract object: achizitie electostivuitor 2 tone | ||||
| SCNA1060386 | procedura simplificata | 38424000-3 | 01.11.2021 | 193,000 |
| Contract object: achizitie sistem de masurare si monitorizare a temperaturilor in depozite de cereale | ||||
| SCNA1060384 | procedura simplificata | 45421000-4 | 01.11.2021 | 437,302 |
| Contract object: achizitie lucrari de reparatie curenta la magaziile 1, 2, 3, 4, 5, 6 | ||||
| SCNA1058660 | procedura simplificata | 71319000-7 | 28.09.2021 | 100,000 |
| Contract object: achizitie servicii de expertiza tehnica la rezervoare metalice | ||||
| SCNA1039550 | procedura simplificata | 32323500-8 | 15.07.2020 | 190,527 |
| Contract object: sistem de supraveghere video (extindere) | ||||
| SCNA1005688 | procedura simplificata | 32323500-8 | 04.10.2018 | 325,335 |
| Contract object: sistem de supraveghere video si control acces (extindere) | ||||
- 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/2739043/api/v1/authorities/2739043/spend/api/v1/authorities/2739043/scores/api/v1/authorities/2739043/benchmarks/api/v1/authorities/2739043/county/api/v1/red-flags/by-authority/2739043/api/v1/authorities/2739043/years/api/v1/authorities/2739043/cpv/api/v1/authorities/2739043/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders