Total spending
9.58 Mn.
149 suppliers · spent between 2018 and 2026
Direct purchases
7.88 Mn.
1,098 purchases
Offline purchases
1.69 Mn.
65 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: 0.05% of everything spent in BRAȘOV county · Ranked 159 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 97; the other 85 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 | TOTAL GEBOX SRL CUI: 40485509 | 3,001,960 | — | — | 3,001,960 | 31.3% | 24 |
| 2 | ENGIE ROMANIA SA CUI: 13093222 | 400,770 | 1,254,273 | — | 1,655,043 | 17.3% | 17 |
| 3 | NORBIT PROJECTS SRL CUI: 42458659 | 752,756 | — | — | 752,756 | 7.9% | 98 |
| 4 | CIBIN SRL CUI: 1100466 | 415,000 | — | — | 415,000 | 4.3% | 8 |
| 5 | ELECTRICA FURNIZARE SA CUI: 28909028 | 106,926 | 279,280 | — | 386,206 | 4.0% | 17 |
| 6 | RONDAS TEL SRL CUI: 23389374 | 261,666 | — | — | 261,666 | 2.7% | 24 |
| 7 | OMV PETROM MARKETING SRL CUI: 11201891 | 180,206 | — | — | 180,206 | 1.9% | 23 |
| 8 | ASK SRL CUI: 15914588 | 179,842 | — | — | 179,842 | 1.9% | 29 |
| 9 | AUTOKRONFAST SRL CUI: 34591955 | 171,442 | — | — | 171,442 | 1.8% | 25 |
| 10 | TEIWAZ CONSTRUCT SOCIETATE CU RASPUNDERE LIMITATA CUI: 50924628 | 158,301 | — | — | 158,301 | 1.7% | 1 |
The share is taken of the 9.58 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 |
|---|---|---|---|---|
| DA41241960 | BREGSON SRL CUI: 41285754 | 22800000-8 | 24.09.2026 | 1,834 |
| Contract object: pachet tipizate 2209 | ||||
| DA41225037 | TEIWAZ CONSTRUCT SOCIETATE CU RASPUNDERE LIMITATA CUI: 50924628 | 45453000-7 | 21.09.2026 | 158,301 |
| Contract object: lucrari de reparatii gard si grupuri sanitare corp c | ||||
| DA41222339 | NORBIT PROJECTS SRL CUI: 42458659 | 30233180-6 | 21.09.2026 | 432 |
| Contract object: ssd sandisk plus 500gb, m.2, nvme | ||||
| DA41222385 | NORBIT PROJECTS SRL CUI: 42458659 | 30125100-2 | 21.09.2026 | 3,638 |
| Contract object: pachet tonere originale si compatibile | ||||
| DA41179800 | MIROTA GRUP SRL CUI: 14467350 | 39160000-1 | 15.09.2026 | 86,776 |
| Contract object: set banca scolara individuala | ||||
| DA41164619 | LUSOR SPD SRL CUI: 29517766 | 45333000-0 | 11.09.2026 | 2,500 |
| Contract object: modificare instalatie de utilizare gaze naturale cu montaj tronson subteran;inlocuire electrovana 3/ | ||||
| DA41139413 | ACTONPRES GROUP SRL CUI: 25155248 | 22900000-9 | 09.09.2026 | 810 |
| Contract object: pak - 4100 pachet tipizate scolare | ||||
| DA41140620 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 09.09.2026 | 1,230 |
| Contract object: pachet diverse articole | ||||
| DA41139749 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 09.09.2026 | 1,042 |
| Contract object: pachet diverse articole | ||||
| DA41117254 | VALDORIS COM SRL CUI: 11527180 | 42964000-1 | 04.09.2026 | 3,465 |
| Contract object: pachet birotica 0409c | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2818677 | COMPANIA APA BRASOV SA CUI: 1096128 | 65100000-4 | 28.07.2026 | 3,463 |
| Contract object: apa rece, canal apa rece | ||||
| DAN2818660 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 28.07.2026 | 73,916 |
| Contract object: gaze naturale | ||||
| DAN2818654 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 28.07.2026 | 20,200 |
| Contract object: energie electrica | ||||
| DAN2730279 | COMPANIA APA BRASOV SA CUI: 1096128 | 65100000-4 | 15.04.2026 | 4,290 |
| Contract object: apa rece, canal apa rece | ||||
| DAN2730266 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 15.04.2026 | 146,745 |
| Contract object: gaze naturale | ||||
| DAN2730260 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 15.04.2026 | 17,933 |
| Contract object: energie electrica | ||||
| DAN2647835 | COMPANIA APA BRASOV SA CUI: 1096128 | 65100000-4 | 08.01.2026 | 11,549 |
| Contract object: apa rece, canal apa rece | ||||
| DAN2647813 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 08.01.2026 | 35,344 |
| Contract object: energie electrica | ||||
| DAN2647804 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 08.01.2026 | 38,434 |
| Contract object: gaze naturale | ||||
| DAN2621504 | LA CODREANU SERVICII PUBLICE SRL CUI: 1103799 | 80530000-8 | 08.12.2025 | 207 |
| Contract object: curs atestat cpc presoane | ||||
- 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/29418037/api/v1/authorities/29418037/spend/api/v1/authorities/29418037/scores/api/v1/authorities/29418037/benchmarks/api/v1/authorities/29418037/county/api/v1/red-flags/by-authority/29418037/api/v1/authorities/29418037/years/api/v1/authorities/29418037/cpv/api/v1/authorities/29418037/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders