Total spending
10.24 Mn.
288 suppliers · spent between 2018 and 2026
Direct purchases
7.59 Mn.
4,188 purchases
Offline purchases
62,622 RON
1 purchases
Tenders
2.59 Mn.
13 procedures · 76 contracts
Single-bidder rate
29.4%
688 lots
National rate: 40.9%
Ranked 3,915 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in BRAȘOV county · Ranked 155 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 109; the other 97 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 | FALCONS SRL CUI: 4214864 | 341,021 | — | 362,216 | 703,237 | 6.9% | 197 |
| 2 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | 359,893 | — | 237,852 | 597,745 | 5.8% | 315 |
| 3 | PHARMA SA CUI: 13591928 | 72,241 | — | 341,497 | 413,738 | 4.0% | 75 |
| 4 | MEDIPLUS EXIM SRL CUI: 9311280 | 159,559 | — | 252,538 | 412,097 | 4.0% | 96 |
| 5 | FEELBOX RO SRL CUI: 38362385 | 396,864 | — | — | 396,864 | 3.9% | 14 |
| 6 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 202,378 | — | 124,641 | 327,019 | 3.2% | 44 |
| 7 | DRMAX SRL CUI: 9378655 | 32,257 | — | 289,361 | 321,618 | 3.1% | 55 |
| 8 | SALESIANER MIETTEX SRL CUI: 17480221 | 295,092 | — | — | 295,092 | 2.9% | 14 |
| 9 | STERILECO SRL CUI: 15071999 | 277,611 | — | — | 277,611 | 2.7% | 43 |
| 10 | UNIMEDIK IMPEX SRL CUI: 30410916 | 274,957 | — | — | 274,957 | 2.7% | 86 |
The share is taken of the 10.24 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 |
|---|---|---|---|---|
| DA41295903 | CRIS-TIM FAMILY HOLDING SA CUI: 13533870 | 15100000-9 | 30.09.2026 | 1,249 |
| Contract object: promo salam victoria gastro 2kg cristim | ||||
| DA41292736 | A & A PRO DIAGNOSTIC SRL CUI: 23068692 | 33696500-0 | 30.09.2026 | 521 |
| Contract object: test rapid covid 19 & gripa (influenza a+b) combo, nazofaringian, buffer individual | ||||
| DA41251026 | OPEN MIND LABORATORY SRL CUI: 31056397 | 33141500-5 | 23.09.2026 | 1,476 |
| Contract object: lytic reagent - 500ml pentru analizor ppc1150h | ||||
| DA41251056 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | 33696500-0 | 23.09.2026 | 426 |
| Contract object: alt/gpt | ||||
| DA41244447 | FARMEXIM SA CUI: 335278 | 33600000-6 | 23.09.2026 | 2,968 |
| Contract object: clorzoxazona richter 250mg x 20cp (chlorzoxazonum) | ||||
| DA41245331 | FIMAX TRADING SRL CUI: 19962413 | 39221100-8 | 23.09.2026 | 946 |
| Contract object: cratita inox cu capac 31.4 litri | ||||
| DA41234606 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 22.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an- reinnoire ignat camelia | ||||
| DA41208194 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | 33696500-0 | 18.09.2026 | 855 |
| Contract object: ser control normal (uman) | ||||
| DA41191696 | OFFICE SERV SRL CUI: 17821493 | 30199000-0 | 17.09.2026 | 1,785 |
| Contract object: formulare plan de ingrijire | ||||
| DA41190827 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 16.09.2026 | 1,514 |
| Contract object: servicii de verificare acfn de precizie medie pana la 30 kg | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1099482 | SGPI SECURITY FORCE SRL CUI: 24452844 | 79713000-5 | 25.04.2019 | 62,622 |
| Contract object: servicii de paza si protectie pentru spitalul de boli pulmonare breaza | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133593 | procedura simplificata | 15800000-6 | 02.06.2026 | 317,005 |
| Contract object: furnizare diverse alimente 2026 | ||||
| SCNA1133292 | procedura simplificata | 33690000-3 | 22.05.2026 | 194,897 |
| Contract object: furnizare diverse medicamente 2026 | ||||
| SCNA1120731 | procedura simplificata | 33690000-3 | 26.05.2025 | 269,857 |
| Contract object: furnizare diverse medicamente 2025 | ||||
| SCNA1119460 | procedura simplificata | 15800000-6 | 22.04.2025 | 346,482 |
| Contract object: furnizare diverse alimente 2025 | ||||
| SCNA1104718 | procedura simplificata | 15800000-6 | 29.05.2024 | 312,400 |
| Contract object: furnizare diverse alimente 2024 | ||||
| SCNA1104377 | procedura simplificata | 33690000-3 | 23.05.2024 | 296,744 |
| Contract object: furnizare diverse medicamente 2024 | ||||
| SCNA1094898 | procedura simplificata | 33690000-3 | 15.11.2023 | 74,858 |
| Contract object: furnizare diverse medicamente 2023 | ||||
| SCNA1071933 | procedura simplificata | 33690000-3 | 28.06.2022 | 283,995 |
| Contract object: achizitie medicamente diverse pentru anul 2022 | ||||
| SCNA1067270 | procedura simplificata | 79713000-5 | 24.03.2022 | 88,506 |
| Contract object: servicii de paza si protectie 2022 | ||||
| SCNA1035193 | procedura simplificata | 33690000-3 | 09.04.2020 | 223,423 |
| Contract object: achizitie medicamente diverse pentru anul 2020 | ||||
- 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/2843469/api/v1/authorities/2843469/spend/api/v1/authorities/2843469/scores/api/v1/authorities/2843469/benchmarks/api/v1/authorities/2843469/county/api/v1/red-flags/by-authority/2843469/api/v1/authorities/2843469/years/api/v1/authorities/2843469/cpv/api/v1/authorities/2843469/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders