Total spending
4.84 Mn.
129 suppliers · spent between 2018 and 2026
Direct purchases
3.74 Mn.
943 purchases
Offline purchases
922,329 RON
43 purchases
Tenders
171,696 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: 0.02% of everything spent in BRAȘOV county · Ranked 225 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 101; the other 89 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 | LONGMAX DISTRIBUTION SRL CUI: 18859364 | 604,245 | 330 | — | 604,575 | 12.5% | 70 |
| 2 | STEFAROM EXPERT SRL CUI: 35317959 | 565,821 | — | — | 565,821 | 11.7% | 93 |
| 3 | SELGROS CASH & CARRY SRL CUI: 11805367 | 496,276 | — | — | 496,276 | 10.3% | 285 |
| 4 | NICALICE - INA TRANS SRL CUI: 32104174 | 24,680 | 350,360 | — | 375,040 | 7.8% | 5 |
| 5 | CITESTERO SRL CUI: 43276191 | 313,333 | — | — | 313,333 | 6.5% | 2 |
| 6 | CYBERLLENCE INOVATIE SRL CUI: 36898663 | — | 283,546 | — | 283,546 | 5.9% | 2 |
| 7 | MEFISTO COM SRL CUI: 10624613 | 182,592 | — | — | 182,592 | 3.8% | 49 |
| 8 | SOFPREST PROTECT SECURITY SRL CUI: 32552100 | 111 | — | 171,696 | 171,807 | 3.6% | 8 |
| 9 | EURODIDACTICA SRL CUI: 21693430 | 116,721 | — | — | 116,721 | 2.4% | 12 |
| 10 | SEDOMIN TRANS SRL CUI: 15340639 | 116,620 | — | — | 116,620 | 2.4% | 7 |
The share is taken of the 4.84 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 |
|---|---|---|---|---|
| DA41252727 | DECONF SRL CUI: 3284322 | 90923000-3 | 23.09.2026 | 2,916 |
| Contract object: servicii de deratizare, desinsectie si dezinfectie | ||||
| DA41202572 | EKTON FIRE SRL CUI: 38145033 | 50413200-5 | 17.09.2026 | 2,325 |
| Contract object: pachet verificare stingatoare | ||||
| DA41202686 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981100-9 | 17.09.2026 | 320 |
| Contract object: apa minerala plata | ||||
| DA41194068 | ACTONPRES GROUP SRL CUI: 25155248 | 22900000-9 | 16.09.2026 | 250 |
| Contract object: aop - 156157 pachet tipizate scolare | ||||
| DA41175705 | STEFAROM EXPERT SRL CUI: 35317959 | 39831240-0 | 14.09.2026 | 22,893 |
| Contract object: materiale curatenie | ||||
| DA41167612 | DNS BIROTICA SRL CUI: 16310679 | 22800000-8 | 14.09.2026 | 950 |
| Contract object: c/val papetarie | ||||
| DA41155297 | ANGHELACHE FORMA CURS SRL CUI: 30846711 | 80511000-9 | 10.09.2026 | 3,150 |
| Contract object: curs de igiena pentru 21 salariati ai liceului teoretic aurel vlaicu breaza | ||||
| DA41124024 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981000-8 | 07.09.2026 | 277 |
| Contract object: apa plata cf referat pentr gradinita cu pp castelul fermecat | ||||
| DA41127990 | COMENZI LIVRARI ROX SRL CUI: 47025940 | 55520000-1 | 07.09.2026 | 18 |
| Contract object: servicii de catering | ||||
| DA41119682 | STAMI SRL CUI: 16265292 | 60130000-8 | 05.09.2026 | 278 |
| Contract object: transport elevi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2793286 | BARNA I GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 20734788 | 55110000-4 | 30.06.2026 | 9,720 |
| Contract object: servicii de cazare concurs nat.cultura si civ. | ||||
| DAN2793236 | COMENZI LIVRARI ROX SRL CUI: 47025940 | 55300000-3 | 30.06.2026 | 27,030 |
| Contract object: servicii de masa concurs nat.cultura si civilizatie | ||||
| DAN2793197 | LEGISTECH SRL CUI: 23944270 | 55110000-4 | 30.06.2026 | 5,641 |
| Contract object: servicii de cazare concurs nat cultura si civilizatie | ||||
| DAN2793164 | TOMA GH DIANA-LUCIA INTREPRINDERE FAMILIALA CUI: 25863236 | 55110000-4 | 30.06.2026 | 6,120 |
| Contract object: servicii de cazare | ||||
| DAN2793143 | DOROBANTU F VLAD-GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 21158756 | 55110000-4 | 30.06.2026 | 3,480 |
| Contract object: servicii de cazare | ||||
| DAN2559937 | NANIDEBEBE IOANA STYLE SRL CUI: 40534881 | 39515000-5 | 30.09.2025 | 14,506 |
| Contract object: materiale | ||||
| DAN2456735 | CYBERLLENCE INOVATIE SRL CUI: 36898663 | 39000000-2 | 19.05.2025 | 26,100 |
| Contract object: mobilier ergonomic laborator smartlabs | ||||
| DAN2456723 | CYBERLLENCE INOVATIE SRL CUI: 36898663 | 30195200-4 | 19.05.2025 | 257,446 |
| Contract object: echipamente hardware si software laborator smartlab | ||||
| DAN2456702 | AVEO & D COM SRL CUI: 24845088 | 18400000-3 | 19.05.2025 | 4,000 |
| Contract object: achizitie piese populare | ||||
| DAN2438717 | PRINT IDEEA SRL CUI: 26275960 | 22462000-6 | 24.04.2025 | 1,634 |
| Contract object: materiale publicitare olimpiada cultura si civilizatie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1069376 | procedura simplificata | 79713000-5 | 10.05.2022 | 171,696 |
| Contract object: servicii de paza si protectie | ||||
- 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/2843663/api/v1/authorities/2843663/spend/api/v1/authorities/2843663/scores/api/v1/authorities/2843663/benchmarks/api/v1/authorities/2843663/county/api/v1/red-flags/by-authority/2843663/api/v1/authorities/2843663/years/api/v1/authorities/2843663/cpv/api/v1/authorities/2843663/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders