Total spending
12.03 Mn.
210 suppliers · spent between 2018 and 2026
Direct purchases
3.00 Mn.
233 purchases
Offline purchases
915,792 RON
426 purchases
Tenders
8.11 Mn.
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: 0.06% of everything spent in BRAȘOV county · Ranked 147 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 86; the other 74 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 | TTL PLANNING SRL CUI: 35660859 | 170,000 | — | 2,703,750 | 2,873,750 | 23.9% | 4 |
| 2 | BOMAP ENGINEERING SRL CUI: 44740418 | — | — | 2,703,750 | 2,703,750 | 22.5% | 2 |
| 3 | METRANS ENGINEERING SRL CUI: 39543312 | — | — | 2,703,750 | 2,703,750 | 22.5% | 2 |
| 4 | ORANGE ROMANIA SA CUI: 9010105 | 588,807 | — | — | 588,807 | 4.9% | 7 |
| 5 | EURO-MOTOR SRL CUI: 12881273 | 263,102 | 323 | — | 263,425 | 2.2% | 4 |
| 6 | ROSSADA INNOVATIVE SOLUTIONS SRL CUI: 23439910 | 262,000 | — | — | 262,000 | 2.2% | 2 |
| 7 | TRAFFIC PLAN SRL CUI: 28144065 | 237,500 | — | — | 237,500 | 2.0% | 2 |
| 8 | AV TRANSPORT PLANNING SRL CUI: 25826084 | 135,000 | — | — | 135,000 | 1.1% | 1 |
| 9 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | 89,918 | 36,528 | — | 126,446 | 1.1% | 4 |
| 10 | BLUSOFT SRL CUI: 15677570 | 126,000 | — | — | 126,000 | 1.0% | 1 |
The share is taken of the 12.03 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 |
|---|---|---|---|---|
| DA41264799 | AIZOTECH SRL CUI: 16292750 | 30125120-8 | 25.09.2026 | 3,160 |
| Contract object: tonere pentru copiator | ||||
| DA40861344 | ROMSYSTEMS SRL CUI: 15437993 | 30121200-5 | 21.07.2026 | 9,007 |
| Contract object: imprimanta multifunctionala laser color a4 | ||||
| DA40790199 | JACOB TODAY SRL CUI: 25109101 | 30192700-8 | 09.07.2026 | 836 |
| Contract object: produse de papetarie | ||||
| DA40759077 | AIZOTECH SRL CUI: 16292750 | 50323200-7 | 03.07.2026 | 640 |
| Contract object: unitate de incarcare principala | ||||
| DA40683512 | AIZOTECH SRL CUI: 16292750 | 30125000-1 | 24.06.2026 | 1,520 |
| Contract object: kit imagine | ||||
| DA40669294 | GEOLEX INTERNATIONAL SRL CUI: 41699047 | 71332000-4 | 19.06.2026 | 18,950 |
| Contract object: studiu geotehnic pentru coridor verde-albastru timis (tronson str. enuparului),brasov | ||||
| DA40538327 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 72540000-2 | 03.06.2026 | 2,000 |
| Contract object: servicii de acces online la legislatia romaneasca, legislatia europeana | ||||
| DA40168242 | CORE SOFTWARE SOLUTIONS SRL CUI: 43450394 | 48900000-7 | 09.04.2026 | 479 |
| Contract object: licenta microsoft 365 family home | ||||
| DA40159429 | AIZOTECH SRL CUI: 16292750 | 30125110-5 | 09.04.2026 | 3,160 |
| Contract object: achizitie toner copiator - 8 buc | ||||
| DA39929462 | SHORTCUT SRL CUI: 14174368 | 30237200-1 | 03.03.2026 | 2,019 |
| Contract object: achizitie echipamente/accesorii it | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863733 | JACOB TODAY SRL CUI: 25109101 | 30192700-8 | 25.09.2026 | 811 |
| Contract object: produse de papetarie | ||||
| DAN2836197 | JACOB TODAY SRL CUI: 25109101 | 30192700-8 | 20.08.2026 | 389 |
| Contract object: produse de papetarie | ||||
| DAN2786334 | CADASTRAL CRIS SRL CUI: 32283460 | 71351810-4 | 23.06.2026 | 3,700 |
| Contract object: servicii ridicare topografica | ||||
| DAN2785577 | ZEGREAN DAN SERGIU INTREPRINDERE INDIVIDUALA CUI: 28202387 | 50116500-6 | 22.06.2026 | 124 |
| Contract object: servicii vulcanizare | ||||
| DAN2769884 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 03.06.2026 | 51 |
| Contract object: servicii postale -prioripost | ||||
| DAN2738327 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 23.04.2026 | 51 |
| Contract object: servicii postale -prioripost | ||||
| DAN2736785 | BEST TECH SRL CUI: 11395593 | 50112100-4 | 22.04.2026 | 496 |
| Contract object: reparatie laptop dell | ||||
| DAN2727167 | JACOB TODAY SRL CUI: 25109101 | 30192700-8 | 08.04.2026 | 1,909 |
| Contract object: produse birotica si papetarie | ||||
| DAN2712034 | IMV-COPY SHOP SRL CUI: 3391124 | 30192153-8 | 25.03.2026 | 189 |
| Contract object: stampila text | ||||
| DAN2695447 | BEST TECH SRL CUI: 11395593 | 50323200-7 | 04.03.2026 | 496 |
| Contract object: reparatii laptop | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152901 | licitatie deschisa | 71241000-9 | 26.08.2025 | 6,213,750 |
| Contract object: servicii de intocmire documentatiei tehnico-economice - faza studiu de fezabilitate - pentru obiectivul de investitii: ,,tren metropolitan brasov | ||||
| CAN1112874 | licitatie deschisa | 71241000-9 | 05.10.2023 | 1,897,500 |
| Contract object: achizitie servicii de elaborare plan investitional | ||||
- 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/31533577/api/v1/authorities/31533577/spend/api/v1/authorities/31533577/scores/api/v1/authorities/31533577/benchmarks/api/v1/authorities/31533577/county/api/v1/red-flags/by-authority/31533577/api/v1/authorities/31533577/years/api/v1/authorities/31533577/cpv/api/v1/authorities/31533577/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders