Total spending
6.87 Mn.
107 suppliers · spent between 2018 and 2026
Direct purchases
5.50 Mn.
707 purchases
Offline purchases
1.38 Mn.
22 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: 0.03% of everything spent in BRAȘOV county · Ranked 181 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 89; the other 77 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 | JACOB TODAY SRL CUI: 25109101 | 1,036,799 | — | — | 1,036,799 | 15.1% | 87 |
| 2 | DOVISER PROTECT SRL CUI: 45350774 | 614,900 | 329,450 | — | 944,350 | 13.7% | 8 |
| 3 | CRESCENDO OPTIM SRL CUI: 34585694 | 384,272 | — | — | 384,272 | 5.6% | 17 |
| 4 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 381,000 | — | — | 381,000 | 5.5% | 3 |
| 5 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | 179,052 | 138,762 | — | 317,814 | 4.6% | 4 |
| 6 | SLF PROTECT SECURITY SRL CUI: 32139059 | — | 277,771 | — | 277,771 | 4.0% | 2 |
| 7 | MECATRONIC NET SRL CUI: 43337027 | 234,619 | — | — | 234,619 | 3.4% | 43 |
| 8 | KONDACO PRODIMPEX SRL CUI: 10075264 | 214,537 | — | — | 214,537 | 3.1% | 139 |
| 9 | TREVAR DRIVE SRL CUI: 33512686 | — | 180,000 | — | 180,000 | 2.6% | 3 |
| 10 | PBC INDIVIDUAL CONSULTANCY SRL CUI: 40758340 | 179,400 | — | — | 179,400 | 2.6% | 6 |
The share is taken of the 6.87 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 |
|---|---|---|---|---|
| DA41273842 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 28.09.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software | ||||
| DA41202884 | BEST IKA DESIGN SRL CUI: 30443417 | 31523200-0 | 17.09.2026 | 7,720 |
| Contract object: panouri cu mesaje informative | ||||
| DA41200929 | JACOB TODAY SRL CUI: 25109101 | 30232110-8 | 17.09.2026 | 1,228 |
| Contract object: imprimanta laser | ||||
| DA41170257 | VALDORIS COM SRL CUI: 11527180 | 22800000-8 | 14.09.2026 | 1,000 |
| Contract object: registre clasoare si formulare | ||||
| DA41150731 | MECATRONIC NET SRL CUI: 43337027 | 30125100-2 | 10.09.2026 | 3,646 |
| Contract object: cartuse toner | ||||
| DA41150777 | MECATRONIC NET SRL CUI: 43337027 | 50320000-4 | 10.09.2026 | 3,272 |
| Contract object: servicii de reparare si intretinere a computerelor | ||||
| DA41150855 | MECATRONIC NET SRL CUI: 43337027 | 48760000-3 | 10.09.2026 | 984 |
| Contract object: pachete software de protectie antivirus | ||||
| DA41150917 | MECATRONIC NET SRL CUI: 43337027 | 32572000-3 | 10.09.2026 | 1,458 |
| Contract object: cabluri de comunicatii | ||||
| DA41133975 | CONVEST COMPANY SRL CUI: 8440597 | 80530000-8 | 08.09.2026 | 1,000 |
| Contract object: servicii de formare profesionala | ||||
| DA41118066 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 04.09.2026 | 2,651 |
| Contract object: diverse articole | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2293619 | FLORIN & ADY CONSTRUCT SRL CUI: 39329115 | 71550000-8 | 17.10.2024 | 55,200 |
| Contract object: contract intretinere si reparatii la tamplaria pvc | ||||
| DAN2293574 | MONDO COM SRL CUI: 15733530 | 50711000-2 | 17.10.2024 | 6,600 |
| Contract object: servicii de verificare si masurare a prizelor de pamant | ||||
| DAN2293551 | SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | 77210000-5 | 17.10.2024 | 25,850 |
| Contract object: servicii transport lemne de foc | ||||
| DAN2293513 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | 03413000-8 | 17.10.2024 | 80,572 |
| Contract object: furnizare lemne de foc | ||||
| DAN2293503 | DOVISER PROTECT SRL CUI: 45350774 | 79713000-5 | 17.10.2024 | 268,950 |
| Contract object: servicii de paza si ordine | ||||
| DAN2293499 | DOVISER PROTECT SRL CUI: 45350774 | 79713000-5 | 17.10.2024 | 60,500 |
| Contract object: servicii de monitorizare si interventie | ||||
| DAN2293475 | DN FIER FORJAT ART SRL CUI: 46820220 | 44316300-1 | 17.10.2024 | 41,596 |
| Contract object: achizitie gratii de fier forjat | ||||
| DAN2293459 | GTA QUICK MOVEMENTS SRL CUI: 44106519 | 50112000-3 | 17.10.2024 | 90,000 |
| Contract object: servicii de mentenanta si reparatii auto | ||||
| DAN2293447 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 17.10.2024 | 600 |
| Contract object: servicii de asistemta software si service la modulul informatic pentru gestionare a burselor | ||||
| DAN2293443 | UNIT PROVIDER SRL CUI: 21782678 | 72590000-7 | 17.10.2024 | 251 |
| Contract object: servicii informatice | ||||
- 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/29459304/api/v1/authorities/29459304/spend/api/v1/authorities/29459304/scores/api/v1/authorities/29459304/benchmarks/api/v1/authorities/29459304/county/api/v1/red-flags/by-authority/29459304/api/v1/authorities/29459304/years/api/v1/authorities/29459304/cpv/api/v1/authorities/29459304/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders