Total spending
2.52 Mn.
110 suppliers · spent between 2018 and 2026
Direct purchases
2.17 Mn.
601 purchases
Offline purchases
348,435 RON
50 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 312 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 51; the other 39 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 | TREND SPORT SRL CUI: 18665384 | 298,456 | — | — | 298,456 | 11.9% | 38 |
| 2 | DPLAY SPORT SRL CUI: 40318632 | 234,987 | 11,473 | — | 246,460 | 9.8% | 53 |
| 3 | MIGAR TOUR SRL CUI: 14158311 | 235,199 | 3,533 | — | 238,732 | 9.5% | 141 |
| 4 | GAMER DESIGN SRL CUI: 33035943 | 196,616 | 44 | — | 196,660 | 7.8% | 137 |
| 5 | LORIFLOR TRANS SRL CUI: 16200790 | — | 150,000 | — | 150,000 | 6.0% | 2 |
| 6 | PROGEL SRL CUI: 16286694 | 131,316 | — | — | 131,316 | 5.2% | 16 |
| 7 | CRISTI ROTRANS SRL CUI: 15076880 | — | 99,736 | — | 99,736 | 4.0% | 3 |
| 8 | ROAD RUNNER RACING SRL CUI: 26735260 | 86,567 | — | — | 86,567 | 3.4% | 2 |
| 9 | SPORTS GAMES SRL CUI: 14522187 | 76,317 | — | — | 76,317 | 3.0% | 2 |
| 10 | MARTVAR SRL CUI: 17856408 | 65,875 | — | — | 65,875 | 2.6% | 6 |
The share is taken of the 2.52 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 |
|---|---|---|---|---|
| DA41279979 | IZVOARE RESORT SRL CUI: 45131014 | 55110000-4 | 30.09.2026 | 10,811 |
| Contract object: servicii cazare | ||||
| DA41280428 | SPORTERA SRL CUI: 30982900 | 37400000-2 | 28.09.2026 | 1,863 |
| Contract object: echipament sportiv | ||||
| DA41242463 | DPLAY SPORT SRL CUI: 40318632 | 37410000-5 | 23.09.2026 | 6,612 |
| Contract object: echipament acerbis | ||||
| DA41246094 | DPLAY SPORT SRL CUI: 40318632 | 37450000-7 | 23.09.2026 | 5,793 |
| Contract object: pachet acerbis | ||||
| DA41232048 | DPLAY SPORT SRL CUI: 40318632 | 37410000-5 | 22.09.2026 | 5,793 |
| Contract object: echipament acerbis | ||||
| DA41230741 | TREND SPORT SRL CUI: 18665384 | 37411100-3 | 22.09.2026 | 44,587 |
| Contract object: echipament | ||||
| DA41230738 | TREND SPORT SRL CUI: 18665384 | 37400000-2 | 22.09.2026 | 3,902 |
| Contract object: set scule intretinut, ceruit schi | ||||
| DA41230736 | TREND SPORT SRL CUI: 18665384 | 37400000-2 | 22.09.2026 | 14,083 |
| Contract object: set ceara schi fond | ||||
| DA41219355 | SEMENIC-GOZNA SRL CUI: 1067319 | 35330000-6 | 18.09.2026 | 17,530 |
| Contract object: munitie | ||||
| DA41214579 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66512100-3 | 18.09.2026 | 2,789 |
| Contract object: asigurare accidente | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2075178 | MIGAR TOUR SRL CUI: 14158311 | 55310000-6 | 22.12.2023 | 450 |
| Contract object: servicii de restaurant pentru 14 persoane | ||||
| DAN2052150 | GAMER DESIGN SRL CUI: 33035943 | 22458000-5 | 23.11.2023 | 44 |
| Contract object: 4buc. diploma a4 personalizata, 4buc. medalie cu snur tricolor | ||||
| DAN1881189 | AUTO GAL SRL CUI: 18424157 | 60170000-0 | 17.03.2023 | 6,750 |
| Contract object: transport persoan etur /retur | ||||
| DAN1881181 | CRACIUN DELIA INTREPRINDERE INDIVIDUALA CUI: 43645736 | 37400000-2 | 17.03.2023 | 1,250 |
| Contract object: 5 buc. echipament sportiv majorete | ||||
| DAN1881172 | ZASIR PLACE SRL CUI: 36808180 | 98341000-5 | 17.03.2023 | 2,073 |
| Contract object: servicii de cazare si masa | ||||
| DAN1881167 | CASA ZANELOR PENSIUNE SRL CUI: 36989532 | 98341000-5 | 17.03.2023 | 7,586 |
| Contract object: servicii de caza si masa | ||||
| DAN1881160 | ELIZEU CONCEPT SRL CUI: 43192929 | 98341000-5 | 17.03.2023 | 366 |
| Contract object: cazare fara mic dejun | ||||
| DAN1881137 | DOMNOR SRL CUI: 34192288 | 98341000-5 | 17.03.2023 | 6,422 |
| Contract object: servicii de caaza si masa - 20 persoane | ||||
| DAN1881132 | GROSS MARKET CASH & CARRY SRL CUI: 43536615 | 15981100-9 | 17.03.2023 | 436 |
| Contract object: apa plata -0.5 - 360 buc | ||||
| DAN1881089 | DPLAY SPORT SRL CUI: 40318632 | 37400000-2 | 17.03.2023 | 7,896 |
| Contract object: echipament de sport | ||||
- 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/33537559/api/v1/authorities/33537559/spend/api/v1/authorities/33537559/scores/api/v1/authorities/33537559/benchmarks/api/v1/authorities/33537559/county/api/v1/red-flags/by-authority/33537559/api/v1/authorities/33537559/years/api/v1/authorities/33537559/cpv/api/v1/authorities/33537559/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders