Total spending
2.16 Mn.
133 suppliers · spent between 2018 and 2026
Direct purchases
2.07 Mn.
3,003 purchases
Offline purchases
97,711 RON
35 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: 0.01% of everything spent in BRAȘOV county · Ranked 335 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 121; the other 109 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 | GIMAR MICROTECH SRL CUI: 12347667 | 144,983 | — | — | 144,983 | 6.7% | 353 |
| 2 | DRESS ELEGANT SRL CUI: 29662219 | 132,620 | — | — | 132,620 | 6.1% | 9 |
| 3 | BULZ GAVRILA INTREPRINDERE INDIVIDUALA CUI: 38970005 | 117,605 | — | — | 117,605 | 5.4% | 16 |
| 4 | ALEXMAL TOP PRODCOM SRL CUI: 10284481 | 117,319 | — | — | 117,319 | 5.4% | 25 |
| 5 | HOPE 4 CHILDREN SRL CUI: 38731237 | 112,746 | — | — | 112,746 | 5.2% | 21 |
| 6 | VADATI SRL CUI: 19134950 | 109,986 | — | — | 109,986 | 5.1% | 815 |
| 7 | CXC PAPER UTIL SRL CUI: 30658084 | 99,225 | — | — | 99,225 | 4.6% | 19 |
| 8 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | 92,206 | — | — | 92,206 | 4.3% | 381 |
| 9 | ARMONIA GUSTULUI SRL CUI: 51329327 | 82,430 | — | — | 82,430 | 3.8% | 20 |
| 10 | N&C AMENAJARI CONSTRUCTII SRL CUI: 43995723 | 81,405 | — | — | 81,405 | 3.8% | 6 |
The share is taken of the 2.16 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 |
|---|---|---|---|---|
| DA41052201 | TORA PRINT SRL CUI: 23265350 | 22458000-5 | 26.08.2026 | 16 |
| Contract object: ordin de deplasare | ||||
| DA41051673 | TORA PRINT SRL CUI: 23265350 | 22458000-5 | 26.08.2026 | 46 |
| Contract object: registru procese verbale ale sedintelor consiliului profesoral | ||||
| DA41051735 | TORA PRINT SRL CUI: 23265350 | 22458000-5 | 26.08.2026 | 41 |
| Contract object: registru de evidenta a serviciului pe scoala cadre didactice | ||||
| DA41051760 | TORA PRINT SRL CUI: 23265350 | 22458000-5 | 26.08.2026 | 41 |
| Contract object: registru evidenta nominala a eliberarii actelor de studii | ||||
| DA41051780 | TORA PRINT SRL CUI: 23265350 | 22458000-5 | 26.08.2026 | 41 |
| Contract object: registru unic evidenta a formularelor actelor de studii. pentru invatamant gimnazial | ||||
| DA41051820 | TORA PRINT SRL CUI: 23265350 | 22458000-5 | 26.08.2026 | 158 |
| Contract object: registru matricol pentru clasele i - viii | ||||
| DA41051564 | TORA PRINT SRL CUI: 23265350 | 22458000-5 | 26.08.2026 | 36 |
| Contract object: condica de prezenta | ||||
| DA41051590 | TORA PRINT SRL CUI: 23265350 | 22458000-5 | 26.08.2026 | 92 |
| Contract object: registru corespondenta / intrare - iesire 2 in 1 orizontal | ||||
| DA41051608 | TORA PRINT SRL CUI: 23265350 | 22458000-5 | 26.08.2026 | 46 |
| Contract object: registru acces persoane | ||||
| DA41051624 | TORA PRINT SRL CUI: 23265350 | 22458000-5 | 26.08.2026 | 46 |
| Contract object: registru decizii consiliului de administratie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838705 | PLESAN NICULETA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 21207433 | 85121270-6 | 25.08.2026 | 7,560 |
| Contract object: servicii psihologice - consiliere psihologica | ||||
| DAN2833191 | PLESAN NICULETA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 21207433 | 85121270-6 | 17.08.2026 | 17,100 |
| Contract object: servicii psihologice - consiliere psihologica | ||||
| DAN2831236 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | 22459000-2 | 13.08.2026 | 165 |
| Contract object: bilete de intrare muzeu tebea | ||||
| DAN2831206 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | 22459000-2 | 13.08.2026 | 250 |
| Contract object: bilete intrare muzeu sarmizegetusa | ||||
| DAN2812138 | ENJOY TRILOGY SRL CUI: 40638440 | 55524000-9 | 20.07.2026 | 4,128 |
| Contract object: meniu excursionist - 3 excursii | ||||
| DAN2806978 | STONE PASTRY SRL CUI: 41916359 | 15842300-5 | 13.07.2026 | 3,462 |
| Contract object: 1. prajituri mouse love<br>2. coca cola | ||||
| DAN2806803 | ENJOY TRILOGY SRL CUI: 40638440 | 55524000-9 | 13.07.2026 | 4,587 |
| Contract object: platou festiv | ||||
| DAN2806700 | MUNICIPIUL PETROSANI CUI: 4468943 | 22459000-2 | 13.07.2026 | 200 |
| Contract object: bilete intrare muzeul mineritului petrosani | ||||
| DAN2805725 | QSINE & TURISM SRL CUI: 34399705 | 55000000-0 | 10.07.2026 | 2,890 |
| Contract object: masa servita restaurant cheile butii proiect pnras | ||||
| DAN2805691 | ENJOY TRILOGY SRL CUI: 40638440 | 55524000-9 | 10.07.2026 | 1,239 |
| Contract object: meniu excursionist | ||||
- 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/29030050/api/v1/authorities/29030050/spend/api/v1/authorities/29030050/scores/api/v1/authorities/29030050/benchmarks/api/v1/authorities/29030050/county/api/v1/red-flags/by-authority/29030050/api/v1/authorities/29030050/years/api/v1/authorities/29030050/cpv/api/v1/authorities/29030050/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders