Total spending
6.01 Mn.
228 suppliers · spent between 2018 and 2026
Direct purchases
5.89 Mn.
1,089 purchases
Offline purchases
116,109 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: 0.03% of everything spent in BRAȘOV county · Ranked 197 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 | VIBRO AUTO SRL CUI: 26707570 | 701,598 | — | — | 701,598 | 11.7% | 132 |
| 2 | BEST TECH SRL CUI: 11395593 | 669,759 | — | — | 669,759 | 11.2% | 83 |
| 3 | NEW MAR CONSTRUCT SRL CUI: 33926890 | 321,223 | 50,965 | — | 372,188 | 6.2% | 2 |
| 4 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 298,053 | — | — | 298,053 | 5.0% | 34 |
| 5 | TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839 | 252,100 | — | — | 252,100 | 4.2% | 1 |
| 6 | AUTO CAN SERV SRL CUI: 35853264 | 206,673 | — | — | 206,673 | 3.4% | 36 |
| 7 | TUNING SERV SRL CUI: 16002903 | 158,803 | — | — | 158,803 | 2.6% | 2 |
| 8 | FAMI ELECTRONIC SRL CUI: 6720256 | 157,610 | — | — | 157,610 | 2.6% | 3 |
| 9 | AUTO NOVEX SA CUI: 26928228 | 144,197 | — | — | 144,197 | 2.4% | 6 |
| 10 | BOACA I LILIANA PERSOANA FIZICA AUTORIZATA CUI: 19457594 | 125,722 | — | — | 125,722 | 2.1% | 29 |
The share is taken of the 6.01 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 |
|---|---|---|---|---|
| DA41299786 | VODAFONE ROMANIA SA CUI: 8971726 | 51200000-4 | 30.09.2026 | 253 |
| Contract object: achizitie servicii demontare gps | ||||
| DA41299743 | MILITARY SURPLUS SRL CUI: 34603910 | 18424000-7 | 30.09.2026 | 50,240 |
| Contract object: achizitie manusi antitrauma | ||||
| DA41289854 | GD ESCAPADE SRL CUI: 6891450 | 18830000-6 | 29.09.2026 | 14,720 |
| Contract object: achizitie echipament special | ||||
| DA41273637 | MILITARY SOFT SRL CUI: 35823697 | 18410000-6 | 28.09.2026 | 85,000 |
| Contract object: achizitie echipament special | ||||
| DA41266556 | VIBRO AUTO SRL CUI: 26707570 | 50110000-9 | 25.09.2026 | 5,266 |
| Contract object: achizitie servicii revizie auto | ||||
| DA41269780 | CIUHUI MARIUS PERSOANA FIZICA AUTORIZATA CUI: 53237831 | 90915000-4 | 25.09.2026 | 2,000 |
| Contract object: achizitie servicii curatare cosuri fum | ||||
| DA41239096 | TUDILI SERVICII SRL CUI: 46772963 | 50110000-9 | 24.09.2026 | 2,307 |
| Contract object: achizitie servicii reparatii auto | ||||
| DA41251562 | P&B TYRES SRL CUI: 39232650 | 50116500-6 | 24.09.2026 | 2,115 |
| Contract object: achizitie servicii vulcanizare | ||||
| DA41238887 | VIBRO AUTO SRL CUI: 26707570 | 50110000-9 | 22.09.2026 | 7,477 |
| Contract object: achizitie servicii reparatii auto | ||||
| DA41239038 | VIBRO AUTO SRL CUI: 26707570 | 50100000-6 | 22.09.2026 | 3,409 |
| Contract object: achizitie servicii revizie auto | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2746060 | DIGI ROMANIA SA CUI: 5888716 | 92224000-7 | 04.05.2026 | 699 |
| Contract object: servicii televiziune digitala | ||||
| DAN2687238 | X MAD SRL CUI: 14933174 | 45500000-2 | 20.02.2026 | 2,650 |
| Contract object: achizitie servicii de inchiriere utilaj (macara+trailer) | ||||
| DAN2564614 | UNIVERSITATEA ALICUZA IASI -ACTIVITATE ECONOMICA CUI: 14104370 | 98341000-5 | 03.10.2025 | 7,040 |
| Contract object: servicii de cazare | ||||
| DAN2564608 | VICTORIA KAPITAL SRL CUI: 39728205 | 98341000-5 | 03.10.2025 | 37,856 |
| Contract object: servicii de cazare | ||||
| DAN2561124 | PROMOTION PROD SRL CUI: 22968700 | 35821000-5 | 30.09.2025 | 545 |
| Contract object: achizitie drapele | ||||
| DAN2491443 | NEW MAR CONSTRUCT SRL CUI: 33926890 | 45300000-0 | 30.06.2025 | 50,965 |
| Contract object: lucrari de reparatii curente- act aditional | ||||
| DAN2395121 | DIGI ROMANIA SA CUI: 5888716 | 92224000-7 | 03.03.2025 | 874 |
| Contract object: achizitie servicii televiziune | ||||
| DAN2308830 | PARBRIZE BRASOV TGL SRL CUI: 41980564 | 50110000-9 | 07.11.2024 | 1,092 |
| Contract object: servicii reparatii auto | ||||
| DAN2298203 | PARBRIZE BRASOV TGL SRL CUI: 41980564 | 50110000-9 | 24.10.2024 | 672 |
| Contract object: servicii reparatii | ||||
| DAN2238752 | POWER HOLDS SRL CUI: 44090161 | 50532300-6 | 31.07.2024 | 1,280 |
| Contract object: servicii revizie tehnica generator | ||||
- 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/34498792/api/v1/authorities/34498792/spend/api/v1/authorities/34498792/scores/api/v1/authorities/34498792/benchmarks/api/v1/authorities/34498792/county/api/v1/red-flags/by-authority/34498792/api/v1/authorities/34498792/years/api/v1/authorities/34498792/cpv/api/v1/authorities/34498792/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders