Total spending
6.71 Mn.
170 suppliers · spent between 2018 and 2026
Direct purchases
5.79 Mn.
1,507 purchases
Offline purchases
1,063 RON
1 purchases
Tenders
917,735 RON
2 procedures · 2 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: 0.03% of everything spent in BRAȘOV county · Ranked 183 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 118; the other 106 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 | AMRITA COM SRL CUI: 10010346 | 86,763 | — | 917,735 | 1,004,498 | 15.0% | 5 |
| 2 | IONESCU T DRAGOS PERSOANA FIZICA AUTORIZATA CUI: 29887769 | 834,647 | — | — | 834,647 | 12.4% | 178 |
| 3 | POTRIVIT SRL CUI: 37465633 | 522,020 | — | — | 522,020 | 7.8% | 64 |
| 4 | GUDPRO TRADING SRL CUI: 41669011 | 398,819 | — | — | 398,819 | 5.9% | 129 |
| 5 | EDU APPS SRL CUI: 28062674 | 299,410 | — | — | 299,410 | 4.5% | 3 |
| 6 | MILTOX DER SRL CUI: 43573443 | 239,303 | — | — | 239,303 | 3.6% | 43 |
| 7 | KITTY SRL CUI: 1103519 | 225,514 | — | — | 225,514 | 3.4% | 53 |
| 8 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | 176,775 | — | — | 176,775 | 2.6% | 39 |
| 9 | PAROHIA ORTODOXA ROMANA HARMAN I CUI: 11927470 | 172,353 | — | — | 172,353 | 2.6% | 15 |
| 10 | RELU SORICELUL SRL CUI: 43738517 | 161,841 | — | — | 161,841 | 2.4% | 31 |
The share is taken of the 6.71 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 |
|---|---|---|---|---|
| DA41301786 | SUPREM MEDICAL SRL CUI: 34467362 | 33141623-3 | 30.09.2026 | 2,400 |
| Contract object: trusa sanitara de prim ajutor fixa prima , cutie din material plastic, etansa, cu colturi | ||||
| DA41273019 | VALDORIS COM SRL CUI: 11527180 | 30197640-4 | 28.09.2026 | 2,900 |
| Contract object: hartie copiator a4 80g | ||||
| DA41219139 | OZ WEB DESIGN SRL CUI: 29365080 | 72413000-8 | 18.09.2026 | 520 |
| Contract object: reproiectare structura si design website | ||||
| DA41189897 | LA FANTANA SRL CUI: 50455254 | 51514110-2 | 18.09.2026 | 3,200 |
| Contract object: abonament purificator la fantana | ||||
| DA41189895 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | 39831240-0 | 16.09.2026 | 807 |
| Contract object: pachet produse curatenie | ||||
| DA41168861 | ELECTROTEP SRL CUI: 49087957 | 45310000-3 | 14.09.2026 | 3,506 |
| Contract object: extindere circuite electrice pentru prize | ||||
| DA41159178 | SHORTCUT SRL CUI: 14174368 | 30125100-2 | 14.09.2026 | 1,818 |
| Contract object: pachet consumabile canon c3326i original | ||||
| DA41150818 | ETVES SILVIU SORIN PERSOANA FIZICA AUTORIZATA CUI: 49438993 | 90915000-4 | 10.09.2026 | 2,000 |
| Contract object: prestari servicii de coserit | ||||
| DA41139180 | CLINICA MEDICALA NEW LINE ND SRL CUI: 28978508 | 85121000-3 | 09.09.2026 | 7,500 |
| Contract object: aviz psihiatric clinica medicala new line brasov | ||||
| DA41137784 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | 72600000-6 | 09.09.2026 | 80 |
| Contract object: consultanta in tehnologia informatiei | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2514810 | EDEN TRAVEL PARTNER SRL CUI: 17315860 | 55100000-1 | 24.07.2025 | 1,063 |
| Contract object: servici hoteliere pentru prof. popa teodora si eleva heghibleli alexandra florentina | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132673 | procedura simplificata | 55524000-9 | 04.05.2026 | 670,050 |
| Contract object: servicii de catering in vederea asigurarii hranei copiilor din cele 3 gradinite din subordinea scolii gimnaziale mihai eminescu harman | ||||
| SCNA1117222 | procedura simplificata | 55524000-9 | 18.02.2025 | 247,685 |
| Contract object: servicii de catering in vederea asigurarii hranei pentru prescolarii scolii gimnaziale mihai eminescu harman | ||||
- 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/29458465/api/v1/authorities/29458465/spend/api/v1/authorities/29458465/scores/api/v1/authorities/29458465/benchmarks/api/v1/authorities/29458465/county/api/v1/red-flags/by-authority/29458465/api/v1/authorities/29458465/years/api/v1/authorities/29458465/cpv/api/v1/authorities/29458465/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders