Total spending
636,853 RON
95 suppliers · spent between 2018 and 2026
Direct purchases
410,177 RON
19 purchases
Offline purchases
226,676 RON
202 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: 0.00% of everything spent in BRAȘOV county · Ranked 443 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 51; the other 39 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 | RCI LEASING ROMANIA IFN SA CUI: 14378619 | 249,728 | 254 | — | 249,982 | 39.3% | 3 |
| 2 | ASV AUTO SRL CUI: 15960401 | 69,627 | — | — | 69,627 | 10.9% | 1 |
| 3 | CONTAFLOR AUDIT SRL CUI: 29828932 | 54,000 | 5,200 | — | 59,200 | 9.3% | 10 |
| 4 | JA PETROL SRL CUI: 21132349 | — | 24,463 | — | 24,463 | 3.8% | 24 |
| 5 | IDEAS INDUSTRIES SRL CUI: 39149149 | — | 17,518 | — | 17,518 | 2.8% | 2 |
| 6 | CENTRUL MEDICAL UNIREA SRL CUI: 5919324 | — | 15,256 | — | 15,256 | 2.4% | 5 |
| 7 | SICARO SRL CUI: 4077139 | 5,294 | 8,455 | — | 13,749 | 2.2% | 8 |
| 8 | KRON-ASIG-BROKER DE ASIGURARE SRL CUI: 22696729 | 12,491 | — | — | 12,491 | 2.0% | 6 |
| 9 | SMART DEEPA SRL CUI: 25544539 | 10,830 | — | — | 10,830 | 1.7% | 2 |
| 10 | DOCOLOR SERVCOM SRL CUI: 7301370 | — | 10,423 | — | 10,423 | 1.6% | 1 |
The share is taken of the 636,853 RON 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 |
|---|---|---|---|---|
| DA40313711 | RCI LEASING ROMANIA IFN SA CUI: 14378619 | 66114000-2 | 06.05.2026 | 89,889 |
| Contract object: achizitie servicii de leasing financiar pentru dacia logan journey | ||||
| DA38069372 | RCI LEASING ROMANIA IFN SA CUI: 14378619 | 66114000-2 | 13.05.2025 | 159,839 |
| Contract object: achizitie autoturism in sistem leasing | ||||
| DA33887361 | KRON-ASIG-BROKER DE ASIGURARE SRL CUI: 22696729 | 66514110-0 | 28.08.2023 | 1,885 |
| Contract object: achizitie servicii de asigurarea a autovehiculelor | ||||
| DA31886512 | SMART DEEPA SRL CUI: 25544539 | 30213200-7 | 15.11.2022 | 5,622 |
| Contract object: achizitie echipamente i.t. | ||||
| DA31253668 | KRON-ASIG-BROKER DE ASIGURARE SRL CUI: 22696729 | 66514110-0 | 26.08.2022 | 1,950 |
| Contract object: achizitie servicii de asigurare a autovehiculelor | ||||
| DA30264824 | SICARO SRL CUI: 4077139 | 34324000-4 | 29.03.2022 | 5,294 |
| Contract object: achizitie jante si anvelope auto de vara pentru dacia duster | ||||
| DA30113080 | CONTAFLOR AUDIT SRL CUI: 29828932 | 79212100-4 | 09.03.2022 | 18,000 |
| Contract object: servicii de audit financiar pentru depunerea cererilor de finantare aferente masurii 19.4 din pndr | ||||
| DA28609353 | KRON-ASIG-BROKER DE ASIGURARE SRL CUI: 22696729 | 66514110-0 | 23.08.2021 | 1,615 |
| Contract object: achizitie servicii de asigurare auto | ||||
| DA26166067 | KRON-ASIG-BROKER DE ASIGURARE SRL CUI: 22696729 | 66514110-0 | 19.08.2020 | 1,594 |
| Contract object: achizitie servicii de asigurare auto | ||||
| DA25193488 | CONTAFLOR AUDIT SRL CUI: 29828932 | 79212100-4 | 06.03.2020 | 24,000 |
| Contract object: achizitie servicii de audit financiar masura 9.4 pndr | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850810 | COMISION TRADE SRL CUI: 5443785 | 60100000-9 | 10.09.2026 | 124 |
| Contract object: achizitie servicii de deplasare | ||||
| DAN2850782 | JA PETROL SRL CUI: 21132349 | 09133000-0 | 10.09.2026 | 172 |
| Contract object: achizitie combustibil pentru masinile asociatiei | ||||
| DAN2850712 | CONTAFLOR AUDIT SRL CUI: 29828932 | 79211000-6 | 10.09.2026 | 200 |
| Contract object: achizitie servicii de cenzorat | ||||
| DAN2847941 | ESTICO SRL SUCURSALA SFGHEORGHE CUI: 1094402 | 79990000-0 | 07.09.2026 | 123 |
| Contract object: achizitie servicii de inchiriere imprimanta | ||||
| DAN2847930 | ASOCIATIA BURZENLANDER BLASKAPELLE KRONSTADT CUI: 33389452 | 92312000-1 | 07.09.2026 | 3,800 |
| Contract object: achizitie servicii artistice pentru organizarea evenimentul ,,halchiu festival | ||||
| DAN2845899 | JA PETROL SRL CUI: 21132349 | 09132000-3 | 03.09.2026 | 1,410 |
| Contract object: achizitie combustibil pentru masinile asociatiei | ||||
| DAN2843610 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09133000-0 | 01.09.2026 | 193 |
| Contract object: achizitie combustibil pentru masinile asociatiei | ||||
| DAN2842721 | ISTYLE RETAIL SRL CUI: 12331709 | 18931100-5 | 31.08.2026 | 331 |
| Contract object: achizitie rucsac | ||||
| DAN2838848 | ATELIER ALYVLADEL SRL CUI: 35304541 | 50116500-6 | 25.08.2026 | 87 |
| Contract object: achizitie servicii de vulcanizare | ||||
| DAN2836024 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 20.08.2026 | 174 |
| Contract object: achizitie combustibil pentru masinile asociatiei | ||||
- 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/27853697/api/v1/authorities/27853697/spend/api/v1/authorities/27853697/scores/api/v1/authorities/27853697/benchmarks/api/v1/authorities/27853697/county/api/v1/red-flags/by-authority/27853697/api/v1/authorities/27853697/years/api/v1/authorities/27853697/cpv/api/v1/authorities/27853697/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders