Total spending
513,082 RON
58 suppliers · spent between 2018 and 2026
Direct purchases
513,082 RON
302 purchases
Offline purchases
0 RON
0 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: 0.00% of everything spent in BRAȘOV county · Ranked 455 of 568 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 66; the other 54 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 | AQUATICS SPA WORLD SRL CUI: 16443861 | 123,369 | — | — | 123,369 | 24.0% | 23 |
| 2 | VADATI SRL CUI: 19134950 | 77,406 | — | — | 77,406 | 15.1% | 37 |
| 3 | TIGER VALS SRL CUI: 8156596 | 61,785 | — | — | 61,785 | 12.0% | 35 |
| 4 | SOBIS SOLUTIONS SRL CUI: 12018818 | 33,450 | — | — | 33,450 | 6.5% | 6 |
| 5 | RCB SYSTEM PROIECT SRL CUI: 46139792 | 18,220 | — | — | 18,220 | 3.6% | 10 |
| 6 | ART STUDIO SRL CUI: 15155305 | 13,996 | — | — | 13,996 | 2.7% | 2 |
| 7 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | 11,848 | — | — | 11,848 | 2.3% | 1 |
| 8 | GIMAR MICROTECH SRL CUI: 12347667 | 11,624 | — | — | 11,624 | 2.3% | 16 |
| 9 | CLASIMA CONSTRUCT SRL CUI: 15955022 | 11,604 | — | — | 11,604 | 2.3% | 6 |
| 10 | GEL MG PLAST SRL CUI: 42165292 | 11,133 | — | — | 11,133 | 2.2% | 10 |
The share is taken of the 513,082 RON 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 |
|---|---|---|---|---|
| DA41301583 | CLIMA ZONE SRL CUI: 26447984 | 39717200-3 | 30.09.2026 | 1,810 |
| Contract object: achizitie sistem aer conditionat gree fairy 9000 btu gwh09acc | ||||
| DA41283128 | MIROPA ARM SRL CUI: 14657400 | 50413200-5 | 28.09.2026 | 320 |
| Contract object: achizitie vrificari stingatoare bazin inot csm mihai viteazu vulcan | ||||
| DA41219878 | EXPERT SERVICE TERMOCLIMA SRL CUI: 2153167 | 45331220-4 | 20.09.2026 | 1,405 |
| Contract object: achizitie echipamente aer conditionat stadion vulcan | ||||
| DA41152855 | FRATELLI SPORTS SRL CUI: 25068338 | 37451900-3 | 10.09.2026 | 2,473 |
| Contract object: achizitie mingi handbal csm mihai viteazu vulcan - talie 0 si talie 00 | ||||
| DA41153730 | ITG ONLINE SRL CUI: 34198965 | 39717200-3 | 10.09.2026 | 2,060 |
| Contract object: achizitie aparat de aer conditionat csm vulcan-stadion | ||||
| DA41147296 | DIACOM GLOBAL SECURITY SRL CUI: 47385868 | 42961100-1 | 10.09.2026 | 1,800 |
| Contract object: achizitie sistem control acces bazin inot csm mihai viteazu vulcan | ||||
| DA41149258 | M & S VIAMOND SRL CUI: 6193873 | 39132100-7 | 09.09.2026 | 876 |
| Contract object: csm mihai vitezu vulcan- achizitie 2 buc fiset metalic premium 4 polite+baza, 180x90x40 cm | ||||
| DA41081706 | VADATI SRL CUI: 19134950 | 44192000-2 | 01.09.2026 | 776 |
| Contract object: achizitie materiale diverse pentru intretine si buna desfasurare activitate bazin inot si stadion | ||||
| DA40878901 | TECHNO PRO SRL CUI: 11430542 | 42912320-1 | 23.07.2026 | 1,702 |
| Contract object: csm mihai viteazu vulcan - achizitie deumidificator stadion vulcan | ||||
| DA40802599 | AQUATICS SPA WORLD SRL CUI: 16443861 | 42997300-4 | 10.07.2026 | 11,446 |
| Contract object: achizitie csm vulcan- bazin inot - robot aspirare piscine ( conform lista investitii 2026) | ||||
- 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/36453614/api/v1/authorities/36453614/spend/api/v1/authorities/36453614/scores/api/v1/authorities/36453614/benchmarks/api/v1/authorities/36453614/county/api/v1/red-flags/by-authority/36453614/api/v1/authorities/36453614/years/api/v1/authorities/36453614/cpv/api/v1/authorities/36453614/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders