Total spending
6.20 Mn.
171 suppliers · spent between 2018 and 2026
Direct purchases
5.63 Mn.
761 purchases
Offline purchases
94,549 RON
148 purchases
Tenders
476,001 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 194 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 | SORIDIA MDS SRL CUI: 28484466 | 1,305,548 | — | — | 1,305,548 | 21.1% | 13 |
| 2 | MCS PROFIT CONSTRUCT SRL CUI: 39169200 | 906,865 | — | — | 906,865 | 14.6% | 17 |
| 3 | JACOB TODAY SRL CUI: 25109101 | 420,893 | — | 219,352 | 640,245 | 10.3% | 66 |
| 4 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 327,062 | 2,041 | — | 329,103 | 5.3% | 24 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 256,649 | 256,649 | 4.1% | 1 |
| 6 | DS TRADING SRL CUI: 36148360 | 256,488 | — | — | 256,488 | 4.1% | 19 |
| 7 | ACS NEW ANTREPRENOR CONSTRUCT SRL CUI: 35007435 | 192,737 | — | — | 192,737 | 3.1% | 2 |
| 8 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 188,248 | — | — | 188,248 | 3.0% | 6 |
| 9 | OYRA FOOD SRL CUI: 20358942 | 155,079 | — | — | 155,079 | 2.5% | 11 |
| 10 | VALDORIS COM SRL CUI: 11527180 | 138,164 | 81 | — | 138,245 | 2.2% | 75 |
The share is taken of the 6.20 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 |
|---|---|---|---|---|
| DA41275130 | VALDORIS COM SRL CUI: 11527180 | 44423000-1 | 28.09.2026 | 1,425 |
| Contract object: pachet materiale birotica | ||||
| DA41195716 | BREGSON SRL CUI: 41285754 | 44423000-1 | 17.09.2026 | 3,670 |
| Contract object: pachet materiale birotica | ||||
| DA41181995 | AIZOTECH SRL CUI: 16292750 | 30125000-1 | 15.09.2026 | 2,250 |
| Contract object: unitate laser pentru imprimanta | ||||
| DA41179108 | CLICK BIROTICA SRL CUI: 9068018 | 30192700-8 | 15.09.2026 | 710 |
| Contract object: set geometrie magnetic pentru tabla scolara 5 piese faibo | ||||
| DA41179085 | MCS PROFIT CONSTRUCT SRL CUI: 39169200 | 45453000-7 | 15.09.2026 | 51,634 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA41134370 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | 72600000-6 | 08.09.2026 | 320 |
| Contract object: consultanta in tehnologia informatiei | ||||
| DA41134341 | BREGSON SRL CUI: 41285754 | 39162110-9 | 08.09.2026 | 7,284 |
| Contract object: pachet ghiozdan echipat | ||||
| DA41130670 | CIUHUI MARIUS-MANUEL PERSOANA FIZICA AUTORIZATA CUI: 53227056 | 90915000-4 | 08.09.2026 | 1,000 |
| Contract object: sericii de curatarea ,verificarea si intretinerea cosurilor de fum si a centralelor | ||||
| DA41128153 | ART SPORT TOTAL SRL CUI: 28998300 | 37400000-2 | 07.09.2026 | 5,990 |
| Contract object: pachet articole sportive | ||||
| DA41115195 | ARINOVIS MOTORS SRL CUI: 24352730 | 50110000-9 | 07.09.2026 | 165 |
| Contract object: reglarea unghiului de fuga | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846155 | CMR ECOMAND SRL CUI: 32846181 | 98310000-9 | 03.09.2026 | 637 |
| Contract object: servicii spalare materiale textile | ||||
| DAN2803065 | PRISMATRICKS SRL CUI: 34072125 | 50116500-6 | 08.07.2026 | 816 |
| Contract object: servicii vulcanizare | ||||
| DAN2799832 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15800000-6 | 06.07.2026 | 300 |
| Contract object: pachet produse protocol | ||||
| DAN2798172 | INSTANT TRUCK WASH SRL CUI: 41051273 | 50112300-6 | 03.07.2026 | 190 |
| Contract object: servicii spalat autu - iunie | ||||
| DAN2770632 | ALLOFUS SRL CUI: 45374498 | 18331000-8 | 03.06.2026 | 75 |
| Contract object: tricou prezentare + personalizare logo si numar | ||||
| DAN2770579 | INSTANT TRUCK WASH SRL CUI: 41051273 | 50112300-6 | 03.06.2026 | 190 |
| Contract object: servicii spalatorie auto - mai | ||||
| DAN2750657 | INSTANT TRUCK WASH SRL CUI: 41051273 | 50112300-6 | 07.05.2026 | 380 |
| Contract object: servicii spalatorie auto - aprilie | ||||
| DAN2735534 | RUSCONSULT SRL CUI: 25048586 | 71317100-4 | 21.04.2026 | 600 |
| Contract object: servicii intocmire documentatie isu + ssm trim ii 2026 | ||||
| DAN2727678 | PRISMATRICKS SRL CUI: 34072125 | 50110000-9 | 08.04.2026 | 2,340 |
| Contract object: servicii reparare microbuz | ||||
| DAN2727659 | PRISMATRICKS SRL CUI: 34072125 | 50116500-6 | 08.04.2026 | 270 |
| Contract object: servicii vulcanizare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1048069 | procedura simplificata | 30213100-6 | 30.12.2020 | 219,352 |
| Contract object: achizitia de echipamente /dispozitive electronice necesare desfasurarii activitatii didactice in mediul on-line | ||||
| SCNA1047534 | procedura simplificata | 30213200-7 | 18.12.2020 | 256,649 |
| Contract object: achizitia de echipamente it mobile de tip tableta pentru uz scolar cu conexiune la internet | ||||
- 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/29482439/api/v1/authorities/29482439/spend/api/v1/authorities/29482439/scores/api/v1/authorities/29482439/benchmarks/api/v1/authorities/29482439/county/api/v1/red-flags/by-authority/29482439/api/v1/authorities/29482439/years/api/v1/authorities/29482439/cpv/api/v1/authorities/29482439/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders