Total spending
25.49 Mn.
454 suppliers · spent between 2018 and 2026
Direct purchases
13.81 Mn.
1,345 purchases
Offline purchases
228,463 RON
100 purchases
Tenders
11.45 Mn.
23 procedures · 58 contracts
Single-bidder rate
16.0%
263 lots
National rate: 40.9%
Ranked 4,704 of 5,138
DSI index
55.1%
14.04 Mn. of 25.49 Mn. without a tender
National median: 33.4%
Ranked 610 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.13% of everything spent in BRAȘOV county · Ranked 110 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 130; the other 118 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 | LUXURIA AEDIFICIUM SRL CUI: 37625475 | — | — | 1,957,063 | 1,957,063 | 7.7% | 1 |
| 2 | BEST TERMOINSTAL SRL CUI: 38675935 | 1,134,807 | — | 723,916 | 1,858,723 | 7.3% | 3 |
| 3 | GOLD NEW PROJECT AG SRL CUI: 34300673 | 292,600 | — | 1,125,576 | 1,418,176 | 5.6% | 2 |
| 4 | EURODIDACTICA SRL CUI: 21693430 | 157,955 | — | 1,258,925 | 1,416,880 | 5.6% | 8 |
| 5 | BYTEL COM SRL CUI: 10237870 | 84,003 | — | 983,288 | 1,067,291 | 4.2% | 3 |
| 6 | FRENAUTO UNIVERSAL SRL CUI: 18929451 | — | — | 874,598 | 874,598 | 3.4% | 1 |
| 7 | DEDEMAN SRL CUI: 2816464 | 744,588 | — | — | 744,588 | 2.9% | 107 |
| 8 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 647,746 | — | — | 647,746 | 2.5% | 50 |
| 9 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | 142,290 | — | 456,230 | 598,520 | 2.3% | 12 |
| 10 | MIDAS DEVELOPMENT SRL CUI: 32526071 | 521,342 | — | — | 521,342 | 2.0% | 6 |
The share is taken of the 25.49 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 |
|---|---|---|---|---|
| DA41260126 | RISCIR CONSULTING SRL CUI: 33446426 | 80530000-8 | 28.09.2026 | 800 |
| Contract object: curs de prelungire autorizatie rsvti modul b | ||||
| DA41269485 | ALTEX ROMANIA SRL CUI: 2864518 | 39141500-7 | 25.09.2026 | 967 |
| Contract object: hota de perete | ||||
| DA41247148 | SC ALBACOM BIZ SRL CUI: 15432686 | 39162110-9 | 23.09.2026 | 1,537 |
| Contract object: seturi 4 markere si burete sters pentru tabla magnetica | ||||
| DA41246842 | DANTE INTERNATIONAL SA CUI: 14399840 | 39711110-3 | 23.09.2026 | 1,314 |
| Contract object: frigider cu congelator | ||||
| DA41229196 | HTW LASERCUT & 3D PRINTING SRL CUI: 41621242 | 19724000-7 | 21.09.2026 | 992 |
| Contract object: pachet filamente esun | ||||
| DA41219232 | YRI TRANSCOM SRL CUI: 24845134 | 71631200-2 | 18.09.2026 | 207 |
| Contract object: itp autobuz iveco crossway a-11117 | ||||
| DA41210300 | PARTENER SRL CUI: 9026390 | 39831200-8 | 17.09.2026 | 2,140 |
| Contract object: detergent wipe care extra rm 780, 20 l | ||||
| DA41201816 | DANTE INTERNATIONAL SA CUI: 14399840 | 39711110-3 | 17.09.2026 | 1,165 |
| Contract object: frigider cu congelator | ||||
| DA41117711 | BANCU EXIM SRL CUI: 8016479 | 42670000-3 | 04.09.2026 | 2,499 |
| Contract object: rola fir 3 mm si cap trimmy t35 motocositoare husqvarna | ||||
| DA41093970 | MEFISTO COM SRL CUI: 10624613 | 44221000-5 | 03.09.2026 | 90,989 |
| Contract object: ferestre pvc mahon cu geam termopan | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836050 | SIDE GRUP SRL CUI: 15216895 | 33760000-5 | 20.08.2026 | 4,950 |
| Contract object: furnizare produse consumabile din hartie si dispensere - hartie igienica 2 straturi | ||||
| DAN2836032 | AGRESSIONE GROUP SA CUI: 9343479 | 30192700-8 | 20.08.2026 | 4,936 |
| Contract object: furnizare de produse hartie pentru fotocomiere si xerografica - hartie a4 si a3 | ||||
| DAN2794381 | TORANDA ART SRL CUI: 26498198 | 03121210-0 | 01.07.2026 | 330 |
| Contract object: aranjament din flori naturale - coroana pentru ziua eroilor romani | ||||
| DAN2794356 | TORANDA ART SRL CUI: 26498198 | 03121210-0 | 01.07.2026 | 330 |
| Contract object: aranjament din flori naturale - coroana pentru ziua independentei nationale a romaniei | ||||
| DAN2722536 | TORANDA ART SRL CUI: 26498198 | 03451200-8 | 03.04.2026 | 5,270 |
| Contract object: bulbi de flori | ||||
| DAN2722501 | TORANDA ART SRL CUI: 26498198 | 03121210-0 | 03.04.2026 | 330 |
| Contract object: aranjament din flori naturale - coroana pentru ziua unirii - 24.01.2026 | ||||
| DAN2648223 | TORANDA ART SRL CUI: 26498198 | 03121210-0 | 08.01.2026 | 660 |
| Contract object: aranjamente din flori naturale - coroane pentru ziua nationala a romaniei | ||||
| DAN2648202 | TORANDA ART SRL CUI: 26498198 | 03121210-0 | 08.01.2026 | 660 |
| Contract object: aranjamente din flori naturale - coroane pentru ziua armatei romaniei | ||||
| DAN2648165 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 08.01.2026 | 61 |
| Contract object: reinnoire nume domeniu.ro - site cantemircml.ro | ||||
| DAN2492198 | PAPETARIA FAIR PLAY SRL CUI: 17393478 | 30192153-8 | 01.07.2025 | 428 |
| Contract object: stampile automate p55, r40, p40 cu amprenta si tusiera | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132237 | procedura simplificata | 15000000-8 | 16.04.2026 | 85,259 |
| Contract object: contract de furnizare produse agroalimentare | ||||
| SCNA1131340 | procedura simplificata | 15000000-8 | 13.03.2026 | 106,652 |
| Contract object: contract de furnizare produse agroalimentare | ||||
| SCNA1130148 | procedura simplificata | 15000000-8 | 30.01.2026 | 43,874 |
| Contract object: contract de furnizare produse agroalimentare | ||||
| SCNA1126862 | procedura simplificata | 45262600-7 | 22.10.2025 | 1,125,576 |
| Contract object: lucrari de reparatii curente la pavilionul t - dormitoare din cazarma 1140, aflata in administrarea um 02525 breaza | ||||
| SCNA1111854 | procedura simplificata | 30000000-9 | 10.10.2024 | 469,470 |
| Contract object: funizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a colegiului national militar dimitrie cantemir - 662smart/2023 | ||||
| SCNA1110242 | procedura simplificata | 39150000-8 | 09.09.2024 | 382,512 |
| Contract object: modernizare spatii de invatamant si sala de mese din cazarma 1140, aflata in administrarea u.m. 02525 breaza | ||||
| SCNA1107484 | procedura simplificata | 39150000-8 | 15.07.2024 | 154,404 |
| Contract object: mobilier si echipamente necesare pentru dotarea spatiilor din cazarma 1140, aflata in administrarea u.m. 02525 breaza | ||||
| SCNA1102073 | procedura simplificata | 15000000-8 | 12.04.2024 | 278,282 |
| Contract object: contract de furnizare de produse agroalimentare | ||||
| SCNA1089617 | procedura simplificata | 39150000-8 | 25.07.2023 | 358,041 |
| Contract object: mobilier si echipamente necesare pentru dotarea spatiilor din cazarma 1140, aflata in administrarea u.m. 02525 breaza | ||||
| CAN1105719 | licitatie deschisa | 15000000-8 | 16.06.2023 | 400,361 |
| Contract object: furnizare produse agroalimentare 2023 | ||||
- 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/2843353/api/v1/authorities/2843353/spend/api/v1/authorities/2843353/scores/api/v1/authorities/2843353/benchmarks/api/v1/authorities/2843353/county/api/v1/red-flags/by-authority/2843353/api/v1/authorities/2843353/years/api/v1/authorities/2843353/cpv/api/v1/authorities/2843353/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders