Total spending
1.33 Mn.
47 suppliers · spent between 2019 and 2026
Direct purchases
809,231 RON
277 purchases
Offline purchases
0 RON
0 purchases
Tenders
523,152 RON
1 procedures · 1 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: 0.01% of everything spent in BRAȘOV county · Ranked 392 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 35; the other 23 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 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | — | — | 523,152 | 523,152 | 39.3% | 1 |
| 2 | MUNAX SRL CUI: 15380528 | 325,712 | — | — | 325,712 | 24.4% | 2 |
| 3 | AUTOSTAR PH BERCENI SRL CUI: 44947562 | 89,908 | — | — | 89,908 | 6.7% | 1 |
| 4 | HYGIENE PLUS SRL CUI: 22672614 | 64,032 | — | — | 64,032 | 4.8% | 11 |
| 5 | EURO ATASAMENTE SRL CUI: 43460592 | 53,333 | — | — | 53,333 | 4.0% | 1 |
| 6 | STELLA PACK SRL CUI: 28484423 | 40,950 | — | — | 40,950 | 3.1% | 117 |
| 7 | TECHNO PRO SRL CUI: 11430542 | 22,699 | — | — | 22,699 | 1.7% | 13 |
| 8 | UTILAJE IMPORT SRL CUI: 29327559 | 19,340 | — | — | 19,340 | 1.5% | 1 |
| 9 | JACOB TODAY SRL CUI: 25109101 | 15,776 | — | — | 15,776 | 1.2% | 43 |
| 10 | MULTIPLAST SRL CUI: 19001864 | 14,707 | — | — | 14,707 | 1.1% | 7 |
The share is taken of the 1.33 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 |
|---|---|---|---|---|
| DA41169102 | MULTIPLAST SRL CUI: 19001864 | 19640000-4 | 14.09.2026 | 2,800 |
| Contract object: saci din polietilena color 120 l | ||||
| DA41112081 | MULTIPLAST SRL CUI: 19001864 | 19640000-4 | 04.09.2026 | 350 |
| Contract object: saci din polietilena color 120 l | ||||
| DA40865992 | PETRUS COM SRL CUI: 9638895 | 16320000-4 | 22.07.2026 | 2,022 |
| Contract object: furnizare motocoasa | ||||
| DA40861517 | MULTIPLAST SRL CUI: 19001864 | 19640000-4 | 21.07.2026 | 2,625 |
| Contract object: saci din polietilena color 120 l | ||||
| DA40855639 | JACOB TODAY SRL CUI: 25109101 | 39263000-3 | 21.07.2026 | 289 |
| Contract object: pachet papetarie esh | ||||
| DA40841373 | EURODINAMIC SRL CUI: 16023680 | 16311000-8 | 17.07.2026 | 2,407 |
| Contract object: honda masina de tuns gazon hrg466c1 skep + 0.6l ulei motor honda | ||||
| DA40841490 | STERGE ORICE SRL CUI: 39605911 | 18234000-8 | 17.07.2026 | 140 |
| Contract object: pantaloni talie payper worker tech unisex twill mechanical stretch 65% polyester + 35% bumbac toate | ||||
| DA40809797 | TEHNODORA SERV SRL CUI: 8703049 | 43315000-4 | 13.07.2026 | 1,934 |
| Contract object: hecht 1114 | ||||
| DA40776452 | STERGE ORICE SRL CUI: 39605911 | 18143000-3 | 07.07.2026 | 2,795 |
| Contract object: pachet echipament eip | ||||
| DA40727032 | TRIBAG REAL SRL CUI: 40976964 | 18143000-3 | 30.06.2026 | 595 |
| Contract object: hs-04-002 manusi (dipper light verde/gri) - 10 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1024257 | procedura simplificata | 34144512-0 | 01.10.2019 | 523,152 |
| Contract object: achizitie autogunoiera compactoare cu o capacitate de min 18 mc | ||||
- 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/36403969/api/v1/authorities/36403969/spend/api/v1/authorities/36403969/scores/api/v1/authorities/36403969/benchmarks/api/v1/authorities/36403969/county/api/v1/red-flags/by-authority/36403969/api/v1/authorities/36403969/years/api/v1/authorities/36403969/cpv/api/v1/authorities/36403969/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders