Total spending
2.09 Mn.
126 suppliers · spent between 2018 and 2026
Direct purchases
1.99 Mn.
460 purchases
Offline purchases
97,589 RON
20 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: 0.01% of everything spent in BRAȘOV county · Ranked 339 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 68; the other 56 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 | BETTY CATERING SRL CUI: 44356434 | 398,502 | — | — | 398,502 | 19.1% | 3 |
| 2 | REPS SRL CUI: 1138487 | 331,809 | 4,703 | — | 336,512 | 16.1% | 9 |
| 3 | EDU APPS SRL CUI: 28062674 | 162,570 | — | — | 162,570 | 7.8% | 3 |
| 4 | BRADMIN SERVICES TECH SRL CUI: 35356524 | 105,175 | — | — | 105,175 | 5.0% | 34 |
| 5 | TAXUS PROD SRL CUI: 6129730 | 99,185 | — | — | 99,185 | 4.7% | 45 |
| 6 | VADEMECUM-COMSERV SRL CUI: 8243960 | 73,307 | — | — | 73,307 | 3.5% | 23 |
| 7 | SIVERAN SRL CUI: 5211769 | 66,613 | — | — | 66,613 | 3.2% | 3 |
| 8 | BRIMAD VISION SRL CUI: 30885800 | — | 61,152 | — | 61,152 | 2.9% | 2 |
| 9 | BIROTIC SRL CUI: 1091589 | 42,312 | — | — | 42,312 | 2.0% | 15 |
| 10 | KROTON TRADING SRL CUI: 15580461 | 38,961 | — | — | 38,961 | 1.9% | 15 |
The share is taken of the 2.09 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 |
|---|---|---|---|---|
| DA41276150 | SOF SERVICE SRL CUI: 14872336 | 30192700-8 | 28.09.2026 | 2,792 |
| Contract object: articole papetarie | ||||
| DA41240733 | HIGH END PC SRL CUI: 27293271 | 30125100-2 | 28.09.2026 | 909 |
| Contract object: pachet consumabile imprimante si cartele acces | ||||
| DA41227749 | ANISA SRL CUI: 3581935 | 44423000-1 | 21.09.2026 | 277 |
| Contract object: pachet materiale curatenie | ||||
| DA41227791 | ANISA SRL CUI: 3581935 | 44423000-1 | 21.09.2026 | 1,036 |
| Contract object: pachet materiale intretinere | ||||
| DA41170012 | ALPHA CENTER SERVICII MEDICALE SRL CUI: 47477201 | 85121270-6 | 15.09.2026 | 6,100 |
| Contract object: aviz psihiatrie invatamant | ||||
| DA41155117 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | 72600000-6 | 11.09.2026 | 880 |
| Contract object: consultanta in tehnologia informatiei | ||||
| DA41116859 | TREND NEW COMMUNICATION SRL CUI: 16467321 | 22111000-1 | 04.09.2026 | 360 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar | ||||
| DA41116894 | TREND NEW COMMUNICATION SRL CUI: 16467321 | 22111000-1 | 04.09.2026 | 81 |
| Contract object: catalog nivel prescolar | ||||
| DA41116960 | TREND NEW COMMUNICATION SRL CUI: 16467321 | 22111000-1 | 04.09.2026 | 94 |
| Contract object: caiet de observatii asupra copilului prescolar | ||||
| DA41116987 | TREND NEW COMMUNICATION SRL CUI: 16467321 | 22111000-1 | 04.09.2026 | 27 |
| Contract object: caiet de observatii asupra copilului anteprescolar | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837328 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | 22459000-2 | 21.08.2026 | 809 |
| Contract object: bilete cazinoul constanta | ||||
| DAN2837325 | ROYAL TICKETS SRL CUI: 32988720 | 22459000-2 | 21.08.2026 | 44 |
| Contract object: comision bilete delfinariu | ||||
| DAN2833142 | DAYO & KOHAND SRL CUI: 19160134 | 60130000-8 | 17.08.2026 | 7,500 |
| Contract object: tramsport elevi tabara eforie sud | ||||
| DAN2833074 | BRIMAD VISION SRL CUI: 30885800 | 55243000-5 | 17.08.2026 | 36,072 |
| Contract object: tabara scolara eforie sud | ||||
| DAN2833046 | REPS SRL CUI: 1138487 | 55520000-1 | 17.08.2026 | 1,135 |
| Contract object: pachet alimente tabara eforie sud | ||||
| DAN2815974 | COMUNA DAMBOVICIOARA CUI: 5010200 | 22459000-2 | 23.07.2026 | 210 |
| Contract object: bilete pestera dambovicioara | ||||
| DAN2815957 | COMUNA DAMBOVICIOARA CUI: 5010200 | 22459000-2 | 23.07.2026 | 120 |
| Contract object: bilete defileul dambovicioarei | ||||
| DAN2815914 | COMPANIA DE ADMINISTRARE A DOMENIULUI BRAN SRL CUI: 25388561 | 22459000-2 | 23.07.2026 | 1,081 |
| Contract object: bilete acces castelul bran | ||||
| DAN2808455 | HINCU MARIANA MARIA PERSOANA FIZICA AUTORIZATA CUI: 25312261 | 55500000-5 | 14.07.2026 | 3,850 |
| Contract object: masa calda excursie bean si manastirea namaiesti | ||||
| DAN2755593 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 60210000-3 | 13.05.2026 | 789 |
| Contract object: bilete tren tabara eforie sud | ||||
- 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/32307667/api/v1/authorities/32307667/spend/api/v1/authorities/32307667/scores/api/v1/authorities/32307667/benchmarks/api/v1/authorities/32307667/county/api/v1/red-flags/by-authority/32307667/api/v1/authorities/32307667/years/api/v1/authorities/32307667/cpv/api/v1/authorities/32307667/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders