Total spending
7.54 Mn.
265 suppliers · spent between 2018 and 2026
Direct purchases
676,847 RON
162 purchases
Offline purchases
6.35 Mn.
1,163 purchases
Tenders
519,926 RON
1 procedures · 1 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 173 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 129; the other 117 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 | FIN-ECO SA CUI: 14379584 | — | 2,244,857 | — | 2,244,857 | 29.8% | 20 |
| 2 | STOP UNU SRL CUI: 26100704 | — | 704,443 | — | 704,443 | 9.3% | 21 |
| 3 | EDENRED ROMANIA SRL CUI: 10696741 | — | 578,593 | — | 578,593 | 7.7% | 24 |
| 4 | ECO RECICLE GHIMBAV SRL CUI: 37489462 | — | 479,650 | — | 479,650 | 6.4% | 18 |
| 5 | OMV PETROM MARKETING SRL CUI: 11201891 | — | 376,352 | — | 376,352 | 5.0% | 16 |
| 6 | MOTORACTIVE IFN SA CUI: 10180820 | — | 12,197 | 259,963 | 272,160 | 3.6% | 2 |
| 7 | AIC TRUCKS SA CUI: 36125153 | — | — | 259,963 | 259,963 | 3.4% | 1 |
| 8 | KADRA TECH SRL CUI: 17696129 | 99,822 | 65,212 | — | 165,034 | 2.2% | 18 |
| 9 | MIREA IMIHAELA - BIROU INDIVIDUAL DE CONSULTANTA FISCALA EXPERT CONTABIL AUDITOR FINANCIAR CUI: 26586028 | — | 164,600 | — | 164,600 | 2.2% | 9 |
| 10 | OMV PETROM SA CUI: 1590082 | — | 103,278 | — | 103,278 | 1.4% | 5 |
The share is taken of the 7.54 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 |
|---|---|---|---|---|
| DA41216440 | LAURTRUCK SERV SRL CUI: 47671681 | 50114000-7 | 21.09.2026 | 36,550 |
| Contract object: servicii de reparatie man tgm 4x4 | ||||
| DA41133236 | LAURTRUCK SERV SRL CUI: 47671681 | 50114000-7 | 08.09.2026 | 14,736 |
| Contract object: servicii de intretinere si reparare man tgm | ||||
| DA41112432 | DOCTOR DE FIARE SRL CUI: 42904360 | 50000000-5 | 04.09.2026 | 5,000 |
| Contract object: reparat cilindru hidraulic, remediat pierderi pompa hidraulica | ||||
| DA41074472 | RITTERRO - BROKER DE ASIGURARE SRL CUI: 26782334 | 66516100-1 | 31.08.2026 | 1,263 |
| Contract object: servicii rca 12 luni motociclu bran bv352 | ||||
| DA41073824 | RITTERRO - BROKER DE ASIGURARE SRL CUI: 26782334 | 66516100-1 | 31.08.2026 | 1,761 |
| Contract object: servicii rca 12 luni bv01sup | ||||
| DA40921397 | RITTERRO - BROKER DE ASIGURARE SRL CUI: 26782334 | 66516100-1 | 31.07.2026 | 1,461 |
| Contract object: servicii rca 2 masini 12 luni | ||||
| DA40852169 | NYDORA TRADING SRL CUI: 24865522 | 18113000-4 | 20.07.2026 | 4,085 |
| Contract object: costume de ploaie | ||||
| DA40840724 | BLUEL SRL CUI: 13849530 | 45310000-3 | 17.07.2026 | 10,850 |
| Contract object: alimentare cu energie electrica cf. atr. nr. 7010260302907/2026 | ||||
| DA40754835 | AIC SERVICE NETWORK SRL CUI: 41443714 | 50110000-9 | 03.07.2026 | 1,131 |
| Contract object: reparatii electrice compactor gunoi | ||||
| DA40689633 | PROBETA SRL CUI: 9421569 | 03419100-1 | 23.06.2026 | 1,200 |
| Contract object: grinda | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830730 | LIGA CITADINA A SERVICIILOR PUBLICE SI COMUNALE DIN ROMANIA CUI: 7335429 | 79941000-2 | 12.08.2026 | 1,670 |
| Contract object: cotizatie anuala + taxa participare adunare generala | ||||
| DAN2830717 | ECO RECICLE GHIMBAV SRL CUI: 37489462 | 98300000-6 | 12.08.2026 | 68,653 |
| Contract object: servicii de sortare deseuri reciclabile | ||||
| DAN2830685 | MEGA IMAGE SRL CUI: 6719278 | 44423000-1 | 12.08.2026 | 339 |
| Contract object: diverse produse pentru protocol | ||||
| DAN2830668 | EURO BUSINES SRL CUI: 14285625 | 34913000-0 | 12.08.2026 | 809 |
| Contract object: piese de schimb - bv01sup | ||||
| DAN2830664 | EURO BUSINES SRL CUI: 14285625 | 44165000-4 | 12.08.2026 | 147 |
| Contract object: furtun hidraulic+furtun radiator - bv256 | ||||
| DAN2830651 | CENTRUL MEDICAL DE VEST SRL CUI: 13896647 | 85147000-1 | 12.08.2026 | 1,330 |
| Contract object: servicii medicale medicina muncii | ||||
| DAN2830642 | MHM TOP TRADE SRL CUI: 37725920 | 34913000-0 | 12.08.2026 | 215 |
| Contract object: simiring + transport - bv108 | ||||
| DAN2830638 | MHM TOP TRADE SRL CUI: 37725920 | 34913000-0 | 12.08.2026 | 6,191 |
| Contract object: kit pivoti +transport - bv108 | ||||
| DAN2830632 | DANTE INTERNATIONAL SA CUI: 14399840 | 98300000-6 | 12.08.2026 | 1 |
| Contract object: taxa operationala | ||||
| DAN2830602 | RIAN CONSULT SRL CUI: 13983620 | 44423000-1 | 12.08.2026 | 2,153 |
| Contract object: diverse articole consumabile - bv99sup , b99sup,bv108,bv37pcb | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1070883 | procedura simplificata | 34144512-0 | 07.06.2022 | 519,926 |
| Contract object: achizitie utilaj (autogunoiera compactoare 15-18 mc) prin leasing financiar pentru dotarea utilitati publice bran srl, judetul 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/28046318/api/v1/authorities/28046318/spend/api/v1/authorities/28046318/scores/api/v1/authorities/28046318/benchmarks/api/v1/authorities/28046318/county/api/v1/red-flags/by-authority/28046318/api/v1/authorities/28046318/years/api/v1/authorities/28046318/cpv/api/v1/authorities/28046318/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders