Total spending
12.93 Mn.
284 suppliers · spent between 2018 and 2026
Direct purchases
12.21 Mn.
1,937 purchases
Offline purchases
36,508 RON
26 purchases
Tenders
689,457 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: 0.06% of everything spent in BRAȘOV county · Ranked 143 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 130; the other 118 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 | ROM BOWLING INTERNATIONAL SRL CUI: 16090760 | 1,253,913 | — | — | 1,253,913 | 9.7% | 59 |
| 2 | ASOCIATIA BRASOVEANA DE ALPINISM CLUB SPORTIV NATURALHIGH CUI: 27927026 | 1,021,500 | — | — | 1,021,500 | 7.9% | 21 |
| 3 | WI-NOVATION SRL CUI: 18967218 | 961,374 | — | — | 961,374 | 7.4% | 171 |
| 4 | ANCO POLAR INSTAL SRL CUI: 35012695 | 679,711 | — | — | 679,711 | 5.3% | 43 |
| 5 | ROM BOWLING BV SRL CUI: 9731683 | 549,169 | — | — | 549,169 | 4.2% | 19 |
| 6 | FLASH LIGHTING SERVICES SA CUI: 13845929 | 442,283 | 725 | — | 443,008 | 3.4% | 11 |
| 7 | PREXICO SRL CUI: 14940570 | 417,550 | — | — | 417,550 | 3.2% | 3 |
| 8 | INSIGHT SOFTWARE SRL CUI: 14509188 | 79,285 | — | 332,317 | 411,602 | 3.2% | 10 |
| 9 | AVANT MARIS MEDICAL SRL CUI: 33368760 | 210 | — | 357,140 | 357,350 | 2.8% | 2 |
| 10 | KADRA TECH SRL CUI: 17696129 | 316,868 | — | — | 316,868 | 2.5% | 30 |
The share is taken of the 12.93 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 |
|---|---|---|---|---|
| DA41289127 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | 72000000-5 | 29.09.2026 | 17,628 |
| Contract object: pachet start. | ||||
| DA41250821 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | 80530000-8 | 23.09.2026 | 3,200 |
| Contract object: conferinta nationala salvamont 2026 1p | ||||
| DA41251471 | MORAR SERV SRL CUI: 10374207 | 50110000-9 | 23.09.2026 | 545 |
| Contract object: diverse reparatii | ||||
| DA41237606 | E3 EFECT SRL CUI: 14994309 | 30199730-6 | 22.09.2026 | 400 |
| Contract object: carti de vizita | ||||
| DA41217254 | ALPIN EXPE SRL CUI: 15048546 | 37410000-5 | 21.09.2026 | 689 |
| Contract object: materiale amenajare trasee escalada | ||||
| DA41210568 | CONVEST COMPANY SRL CUI: 8440597 | 80530000-8 | 17.09.2026 | 6,750 |
| Contract object: curs obtinere permis conducere categoria be | ||||
| DA41210606 | CONVEST MEDICAL SRL CUI: 40077895 | 80530000-8 | 17.09.2026 | 480 |
| Contract object: fise medicale obtinere si preschimbare permis de conducere gr i | ||||
| DA41198959 | MOTORS MANAGEMENT SRL CUI: 30490818 | 50112000-3 | 17.09.2026 | 11,556 |
| Contract object: servicii de reparatii si intretinere auto | ||||
| DA41198576 | ANDRY MEGA CONSTRUCT SRL CUI: 42702531 | 45430000-0 | 16.09.2026 | 136,630 |
| Contract object: sistem poliuretanic parcare,marcaje,reparatii | ||||
| DA41175357 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | 80530000-8 | 14.09.2026 | 2,500 |
| Contract object: eveniment profesional pentru salvatorii montani italia 2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1392322 | FLASH LIGHTING SERVICES SA CUI: 13845929 | 50232100-1 | 30.12.2020 | 725 |
| Contract object: reparatii si intretinere iluminat parcare poiana mica | ||||
| DAN1392257 | RUSTA SRL CUI: 4164685 | 45255400-3 | 30.12.2020 | 2,750 |
| Contract object: lucrari executate la cnipt poiana brasov | ||||
| DAN1392238 | RUSTA SRL CUI: 4164685 | 45453100-8 | 30.12.2020 | 3,500 |
| Contract object: lucrari de renovare parcare poiana mica | ||||
| DAN1371043 | AGILIS COM SRL CUI: 18302109 | 34631400-3 | 20.11.2020 | 4,522 |
| Contract object: anvelope iarna | ||||
| DAN1341577 | GLOBAL WORK & TRAINING COMPANY SRL CUI: 15298623 | 79341000-6 | 28.09.2020 | 114 |
| Contract object: anunt concurs ocupare post | ||||
| DAN1341573 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 28.09.2020 | 230 |
| Contract object: anunt concurs ocupare post | ||||
| DAN1341572 | IRA INSPECT SRL CUI: 30752498 | 45332000-3 | 28.09.2020 | 1,451 |
| Contract object: materiale , manopera - reparatii hidranti si instalatii parcare poiana mica | ||||
| DAN1333814 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 07.09.2020 | 274 |
| Contract object: certificat digital 12 luni | ||||
| DAN1298015 | PLUSNET SRL CUI: 11395615 | 72415000-2 | 23.06.2020 | 10,454 |
| Contract object: administrare site | ||||
| DAN1298002 | PLUSNET SRL CUI: 11395615 | 72415000-2 | 23.06.2020 | 106 |
| Contract object: administrare site | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1070997 | procedura simplificata | 34114120-6 | 08.06.2022 | 357,140 |
| Contract object: furnizare autospeciala salvare montana autosanitara tip a2 categoria m 1g | ||||
| CAN1008339 | negociere fara publicare prealabila | 31681500-8 | 27.11.2018 | 332,317 |
| Contract object: achizitia a doua automate kiosk smart vending-refund compatibile cu sistemul skidata | ||||
- 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/35800774/api/v1/authorities/35800774/spend/api/v1/authorities/35800774/scores/api/v1/authorities/35800774/benchmarks/api/v1/authorities/35800774/county/api/v1/red-flags/by-authority/35800774/api/v1/authorities/35800774/years/api/v1/authorities/35800774/cpv/api/v1/authorities/35800774/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders