Total spending
598,679 RON
49 suppliers · spent between 2018 and 2026
Direct purchases
558,393 RON
117 purchases
Offline purchases
40,286 RON
15 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: 0.00% of everything spent in BRAȘOV county · Ranked 448 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 51; the other 39 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 | DOCSMART SRL CUI: 30542402 | 96,096 | — | — | 96,096 | 16.1% | 11 |
| 2 | HAGVEL AUTO SERVICE SRL CUI: 6565101 | 83,296 | — | — | 83,296 | 13.9% | 18 |
| 3 | KOVACS Z LEVENTE INTREPRINDERE INDIVIDUALA CUI: 27118203 | 55,800 | — | — | 55,800 | 9.3% | 2 |
| 4 | DELTATHERM SRL CUI: 9390420 | 40,797 | — | — | 40,797 | 6.8% | 4 |
| 5 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30,206 | — | — | 30,206 | 5.0% | 9 |
| 6 | KEPA HARMONY SRL CUI: 41194605 | 29,280 | — | — | 29,280 | 4.9% | 2 |
| 7 | DEMARAJ TRANS SRL CUI: 13637685 | 20,536 | 7,512 | — | 28,048 | 4.7% | 8 |
| 8 | BAN MARGARIT DOREL PERSOANA FIZICA AUTORIZATA CUI: 38940080 | 26,800 | — | — | 26,800 | 4.5% | 2 |
| 9 | FOMCO WOOD SRL CUI: 14895283 | 25,470 | — | — | 25,470 | 4.3% | 3 |
| 10 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | 24,643 | — | — | 24,643 | 4.1% | 5 |
The share is taken of the 598,679 RON 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 |
|---|---|---|---|---|
| DA41283821 | DOCSMART SRL CUI: 30542402 | 32420000-3 | 29.09.2026 | 11,799 |
| Contract object: retea interioara date | ||||
| DA40933433 | QUALLITY SERV PREST SRL CUI: 25120029 | 90921000-9 | 04.08.2026 | 3,375 |
| Contract object: dezinfectie, dezinsectie si deratizare | ||||
| DA40932255 | HAGVEL AUTO SERVICE SRL CUI: 6565101 | 50113000-0 | 04.08.2026 | 7,353 |
| Contract object: fiat ducato | ||||
| DA40694422 | SELGROS CASH & CARRY SRL CUI: 11805367 | 42716120-5 | 24.06.2026 | 1,321 |
| Contract object: candy mas.sp. 9kg/1200rpm silv | ||||
| DA40319353 | DOCSMART SRL CUI: 30542402 | 48310000-4 | 08.05.2026 | 1,800 |
| Contract object: pachet office 365 a3 for faculty 10 pc | ||||
| DA40318239 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 06.05.2026 | 6,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||
| DA40223854 | TIPOMUR PRINT SRL CUI: 30934198 | 30197000-6 | 22.04.2026 | 1,635 |
| Contract object: pachet birotica | ||||
| DA40064890 | PABIAND SRL CUI: 16805104 | 71317100-4 | 24.03.2026 | 2,585 |
| Contract object: consultanta in domeniul ssm, psi, su completare documentatie in domeniu. | ||||
| DA39965066 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | 72600000-6 | 09.03.2026 | 240 |
| Contract object: consultanta in tehnologia informatiei | ||||
| DA39714027 | EXPERT DIPLOMATIC DIGITAL SRL CUI: 44320040 | 80530000-8 | 27.01.2026 | 700 |
| Contract object: contabilitatea institutiilor publice, noul alop 18 -19 februarie 2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2053494 | SOCIETATEA PENTRU TINERET OUTWARD BOUND ROMANIA CUI: 5641324 | 92622000-7 | 24.11.2023 | 6,285 |
| Contract object: servicii program outdoor pentru elevi | ||||
| DAN2053374 | DEMARAJ TRANS SRL CUI: 13637685 | 60100000-9 | 24.11.2023 | 3,400 |
| Contract object: servicii transport excursie educativa | ||||
| DAN2053324 | UNICAPITAL SA BUCURESTI SUCURSALA TIRGU MURES CUI: 8679730 | 60100000-9 | 24.11.2023 | 1,200 |
| Contract object: servicii de transport excursie educativa | ||||
| DAN2053107 | ALTVINTUR SRL CUI: 33733113 | 22459000-2 | 24.11.2023 | 1,307 |
| Contract object: bilete de intrare la muzee | ||||
| DAN2052100 | SILVA DEUCONS SRL CUI: 32666563 | 39298200-9 | 23.11.2023 | 800 |
| Contract object: rame din lemn pentru picturi | ||||
| DAN2051904 | ASOCIATIA ASTRONOMICA PLUTO CUI: 33971433 | 22459000-2 | 23.11.2023 | 976 |
| Contract object: bilete intrare fabrica de stiinta turda | ||||
| DAN2051903 | IMAGE MARKETING&CONSULTING SRL CUI: 31424880 | 44200000-2 | 23.11.2023 | 417 |
| Contract object: produse de promovare | ||||
| DAN2051902 | MUSTACH SRL CUI: 27270200 | 19212300-8 | 23.11.2023 | 1,012 |
| Contract object: culori acrilice, panza si pensule pictura | ||||
| DAN2051901 | ASOCIATIA FOR MOVE CUI: 35926374 | 79953000-9 | 23.11.2023 | 8,100 |
| Contract object: servicii predare dansuri traditionale | ||||
| DAN2051900 | ASOCIATIA FOR MOVE CUI: 35926374 | 79952100-3 | 23.11.2023 | 1,291 |
| Contract object: servicii organizare eveniment cultural | ||||
- 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/29038917/api/v1/authorities/29038917/spend/api/v1/authorities/29038917/scores/api/v1/authorities/29038917/benchmarks/api/v1/authorities/29038917/county/api/v1/red-flags/by-authority/29038917/api/v1/authorities/29038917/years/api/v1/authorities/29038917/cpv/api/v1/authorities/29038917/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders