Total spending
877,419 RON
36 suppliers · spent between 2018 and 2026
Direct purchases
864,242 RON
161 purchases
Offline purchases
13,177 RON
11 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 423 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 39; the other 27 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 | ALECONTAS SRL CUI: 38048901 | 208,800 | — | — | 208,800 | 23.8% | 5 |
| 2 | BRADMIN SERVICES TECH SRL CUI: 35356524 | 167,177 | — | — | 167,177 | 19.1% | 58 |
| 3 | REPS SRL CUI: 1138487 | 137,700 | — | — | 137,700 | 15.7% | 1 |
| 4 | ECO DIRECTION SRL CUI: 35802279 | 125,800 | — | — | 125,800 | 14.3% | 7 |
| 5 | BRADMIN COMPANY SRL CUI: 26122354 | 103,545 | — | — | 103,545 | 11.8% | 37 |
| 6 | EDUS PLATFORM SRL CUI: 40400162 | 22,148 | — | — | 22,148 | 2.5% | 3 |
| 7 | EURODIDACTICA SRL CUI: 21693430 | 20,984 | — | — | 20,984 | 2.4% | 3 |
| 8 | SOBIS SOLUTIONS SRL CUI: 12018818 | 17,100 | — | — | 17,100 | 1.9% | 3 |
| 9 | DANADELA-SERV SRL CUI: 6465366 | 11,229 | — | — | 11,229 | 1.3% | 5 |
| 10 | A & D PROIECT SOLUTION SRL CUI: 40121702 | 11,200 | — | — | 11,200 | 1.3% | 1 |
The share is taken of the 877,419 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 |
|---|---|---|---|---|
| DA41237184 | BRADMIN SERVICES TECH SRL CUI: 35356524 | 30232110-8 | 22.09.2026 | 996 |
| Contract object: multifunctional brother mfc l2802dw | ||||
| DA41237200 | BRADMIN SERVICES TECH SRL CUI: 35356524 | 50300000-8 | 22.09.2026 | 300 |
| Contract object: pachet servicii | ||||
| DA41098529 | BOBOC LAURENTIU FLORIN PERSOANA FIZICA AUTORIZATA CUI: 20332543 | 50711000-2 | 07.09.2026 | 808 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice de constructi | ||||
| DA40688289 | AMA SUPORT TEHNIC SRL CUI: 35922127 | 42912350-0 | 23.06.2026 | 4,542 |
| Contract object: echipamente de instalare a filtrelor | ||||
| DA40624296 | BRADMIN SERVICES TECH SRL CUI: 35356524 | 50300000-8 | 15.06.2026 | 400 |
| Contract object: pachet servicii | ||||
| DA40624329 | BRADMIN SERVICES TECH SRL CUI: 35356524 | 30000000-9 | 15.06.2026 | 218 |
| Contract object: pachet produse | ||||
| DA40624350 | BRADMIN SERVICES TECH SRL CUI: 35356524 | 38652120-7 | 15.06.2026 | 1,737 |
| Contract object: videoproiector optoma w371 | ||||
| DA40592737 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | 72600000-6 | 10.06.2026 | 80 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||
| DA40572686 | PROBITEC SRL CUI: 25522123 | 44175000-7 | 08.06.2026 | 310 |
| Contract object: panouri | ||||
| DA40420635 | BRADMIN SERVICES TECH SRL CUI: 35356524 | 30125000-1 | 19.05.2026 | 180 |
| Contract object: pachet produse | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2494798 | ASOCIATIA CULTURALA VISUS CUI: 13864920 | 98390000-3 | 02.07.2025 | 1,606 |
| Contract object: pizza | ||||
| DAN2494796 | ASOCIATIA CULTURALA VISUS CUI: 13864920 | 98390000-3 | 02.07.2025 | 596 |
| Contract object: bilete insectar | ||||
| DAN2494794 | ASOCIATIA CULTURALA VISUS CUI: 13864920 | 98390000-3 | 02.07.2025 | 918 |
| Contract object: bilete intrare | ||||
| DAN2494790 | TROTTER RESTAURANT SRL CUI: 11466740 | 55520000-1 | 02.07.2025 | 2,523 |
| Contract object: masa elevi | ||||
| DAN2494782 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | 98390000-3 | 02.07.2025 | 250 |
| Contract object: bilete acces | ||||
| DAN2494775 | COMPLEXUL NATIONAL MUZEAL ASTRA SIBIU CUI: 4406304 | 98390000-3 | 02.07.2025 | 350 |
| Contract object: taxa intrare | ||||
| DAN2494771 | CARAIMAN SRL CUI: 796727 | 55520000-1 | 02.07.2025 | 1,835 |
| Contract object: masa elevi | ||||
| DAN2494744 | PROECODAM SRL CUI: 35300183 | 98390000-3 | 02.07.2025 | 857 |
| Contract object: bilete intrare | ||||
| DAN2494736 | RD TRANS COM SRL CUI: 25724645 | 55520000-1 | 02.07.2025 | 1,147 |
| Contract object: meniu crispy | ||||
| DAN2494636 | CARPAT BALEA SRL CUI: 24121093 | 98390000-3 | 02.07.2025 | 1,095 |
| Contract object: taxa intrare | ||||
- 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/29438484/api/v1/authorities/29438484/spend/api/v1/authorities/29438484/scores/api/v1/authorities/29438484/benchmarks/api/v1/authorities/29438484/county/api/v1/red-flags/by-authority/29438484/api/v1/authorities/29438484/years/api/v1/authorities/29438484/cpv/api/v1/authorities/29438484/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders