Total spending
1.70 Mn.
85 suppliers · spent between 2018 and 2026
Direct purchases
1.03 Mn.
210 purchases
Offline purchases
411,242 RON
66 purchases
Tenders
260,061 RON
1 procedures · 1 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: 0.01% of everything spent in BRAȘOV county · Ranked 367 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 60; the other 48 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 | ENGIE ROMANIA SA CUI: 13093222 | — | 265,640 | — | 265,640 | 15.6% | 6 |
| 2 | UNION CO SRL CUI: 16591086 | — | — | 260,061 | 260,061 | 15.3% | 1 |
| 3 | MIHALIMAR SERV SRL CUI: 46797275 | 110,700 | — | — | 110,700 | 6.5% | 3 |
| 4 | EURODIDACTICA SRL CUI: 21693430 | 92,350 | — | — | 92,350 | 5.4% | 1 |
| 5 | BETTY CATERING SRL CUI: 44356434 | 89,040 | — | — | 89,040 | 5.2% | 5 |
| 6 | CENTER STRATEGY SUPORT SRL CUI: 38674719 | 70,300 | — | — | 70,300 | 4.1% | 5 |
| 7 | OMV PETROM MARKETING SRL CUI: 11201891 | 70,297 | — | — | 70,297 | 4.1% | 9 |
| 8 | HIGH END PC SRL CUI: 27293271 | 52,628 | 9,962 | — | 62,590 | 3.7% | 19 |
| 9 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | 61,098 | — | 61,098 | 3.6% | 4 |
| 10 | PROBITEC SRL CUI: 25522123 | 59,488 | — | — | 59,488 | 3.5% | 11 |
The share is taken of the 1.70 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 |
|---|---|---|---|---|
| DA41262600 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 1,462 |
| Contract object: pachet diverse | ||||
| DA41221554 | MEDICAL-CROMA SRL CUI: 4405830 | 85147000-1 | 21.09.2026 | 2,000 |
| Contract object: fisa medicina muncii | ||||
| DA41140989 | COCORAS BERTA PERSOANA FIZICA AUTORIZATA CUI: 55480003 | 90915000-4 | 09.09.2026 | 3,500 |
| Contract object: prestari servicii de coserit conform proceselor verbale si a ofertei negociate | ||||
| DA41095007 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 02.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA41093598 | ROYALBIT SRL CUI: 21908050 | 72268000-1 | 02.09.2026 | 2,640 |
| Contract object: drepturi de utilizare noteincatalog aferente unui elev pentru un an scolar | ||||
| DA41009345 | OLIMPIQ MEDIA SRL CUI: 23420372 | 79341000-6 | 18.08.2026 | 240 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||
| DA40984763 | ANISA SRL CUI: 3581935 | 44423000-1 | 13.08.2026 | 1,590 |
| Contract object: diverse articole | ||||
| DA40839316 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 16.07.2026 | 1,838 |
| Contract object: diverse articole | ||||
| DA40831787 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15981100-9 | 16.07.2026 | 2,037 |
| Contract object: pachet apa | ||||
| DA40808830 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 13.07.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2763124 | SERVICIUL PUBLIC RUPEA SRL CUI: 28285129 | 90511000-2 | 24.05.2026 | 2,069 |
| Contract object: colectare<br>deseu<br>rezidual | ||||
| DAN2763123 | SDG INFOASIST CENTER SRL CUI: 43498988 | 48600000-4 | 24.05.2026 | 6,400 |
| Contract object: servicii it | ||||
| DAN2763122 | ROYALBIT SRL CUI: 21908050 | 72268000-1 | 24.05.2026 | 880 |
| Contract object: drepturi de<br>utilizare<br>note<br>catalog | ||||
| DAN2763121 | DIGI ROMANIA SA CUI: 5888716 | 48200000-0 | 24.05.2026 | 1,025 |
| Contract object: internet<br>si<br>telefonie | ||||
| DAN2763120 | NEXTGEN COMMUNICATIONS SRL CUI: 24166583 | 72400000-4 | 24.05.2026 | 238 |
| Contract object: internet si date | ||||
| DAN2763119 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 24.05.2026 | 61 |
| Contract object: prestari servicii | ||||
| DAN2763118 | HIGH END PC SRL CUI: 27293271 | 30125100-2 | 24.05.2026 | 832 |
| Contract object: materiale consumabile | ||||
| DAN2763117 | GTR SERV SRL CUI: 25074380 | 34913000-0 | 24.05.2026 | 1,491 |
| Contract object: piese microbuz | ||||
| DAN2763116 | COMPANIA APA BRASOV SA CUI: 1096128 | 41110000-3 | 24.05.2026 | 1,079 |
| Contract object: apa si canalizare | ||||
| DAN2758462 | CASE SOFTWARE SRL CUI: 17276044 | 48900000-7 | 18.05.2026 | 836 |
| Contract object: mentenanta<br>website | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1067255 | procedura simplificata | 30213200-7 | 23.03.2022 | 260,061 |
| Contract object: achizitionare dotari cu tablete si echipament it pentru scoala on-line a unitatilor de invatamant din comuna homorod din judetul brasov | ||||
- 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/29464980/api/v1/authorities/29464980/spend/api/v1/authorities/29464980/scores/api/v1/authorities/29464980/benchmarks/api/v1/authorities/29464980/county/api/v1/red-flags/by-authority/29464980/api/v1/authorities/29464980/years/api/v1/authorities/29464980/cpv/api/v1/authorities/29464980/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders