Total spending
762,573 RON
13 suppliers · spent between 2018 and 2026
Direct purchases
762,573 RON
116 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 432 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 20; the other 8 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 | OUTDOOR ENERGY SRL CUI: 40818646 | 375,500 | — | — | 375,500 | 49.2% | 4 |
| 2 | C15 CAPITAL PARTNERS SRL CUI: 25901151 | 195,500 | — | — | 195,500 | 25.6% | 9 |
| 3 | BRANDBERRY SRL CUI: 18020876 | 113,000 | — | — | 113,000 | 14.8% | 2 |
| 4 | SMART DEEPA SRL CUI: 25544539 | 52,954 | — | — | 52,954 | 6.9% | 19 |
| 5 | URBAN - TEAM SRL CUI: 16020748 | 10,000 | — | — | 10,000 | 1.3% | 1 |
| 6 | JACOB TODAY SRL CUI: 25109101 | 6,340 | — | — | 6,340 | 0.8% | 47 |
| 7 | EXCELSUM CONSULTING SRL CUI: 35976054 | 4,500 | — | — | 4,500 | 0.6% | 3 |
| 8 | STRUCTURAL EUROTRAINING SRL CUI: 33013570 | 2,100 | — | — | 2,100 | 0.3% | 1 |
| 9 | DNS BIROTICA SRL CUI: 16310679 | 1,673 | — | — | 1,673 | 0.2% | 23 |
| 10 | PROFIMAR EXPERT SRL CUI: 22842069 | 420 | — | — | 420 | 0.1% | 1 |
The share is taken of the 762,573 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 |
|---|---|---|---|---|
| DA41121538 | DNS BIROTICA SRL CUI: 16310679 | 30199000-0 | 08.09.2026 | 4 |
| Contract object: notes notite post-it post it adeziv autoadeziv 76x76 76 x 76 76*76 m 100 file set culori diverse b4u | ||||
| DA41121593 | DNS BIROTICA SRL CUI: 16310679 | 30000000-9 | 08.09.2026 | 14 |
| Contract object: lipici solid stick 23g 23gr 23 g 23 gr grame b4u imp | ||||
| DA41121685 | DNS BIROTICA SRL CUI: 16310679 | 30192123-9 | 08.09.2026 | 28 |
| Contract object: marker markere pentru whiteboard tabla alba magnetica 4 culori / set b4u imp | ||||
| DA41121787 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 08.09.2026 | 128 |
| Contract object: hartie copiator color colorata a4 80g 80gr 80 g gr grame / mp mix mixta 10 culori x 50 coli 500 coli | ||||
| DA41121825 | DNS BIROTICA SRL CUI: 16310679 | 39162110-9 | 08.09.2026 | 49 |
| Contract object: carton colorat hartie copiator color a4 200g 100 coli top 10 culori top b4u at3 imp | ||||
| DA41121856 | DNS BIROTICA SRL CUI: 16310679 | 30192133-2 | 08.09.2026 | 6 |
| Contract object: ascutitoare ascutitori metalica metalice din metal simpla b4u imp | ||||
| DA41121884 | DNS BIROTICA SRL CUI: 16310679 | 30191000-4 | 08.09.2026 | 23 |
| Contract object: separatoare separator intercalatoare intercalator carton 105x240 pentru bibliorafturi 100 file b4u i | ||||
| DA41121919 | DNS BIROTICA SRL CUI: 16310679 | 39162110-9 | 08.09.2026 | 17 |
| Contract object: plastilina 12 buc / set 200 gr / cutie b4u imp | ||||
| DA41121961 | DNS BIROTICA SRL CUI: 16310679 | 24952000-2 | 08.09.2026 | 70 |
| Contract object: plastilina 10 culori / set 200 gr / cutie b4u pentru sigiliu sigilii imp | ||||
| DA41122024 | DNS BIROTICA SRL CUI: 16310679 | 39292300-8 | 08.09.2026 | 30 |
| Contract object: sarma plusata diverse culori set at3 imp | ||||
- 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/37368576/api/v1/authorities/37368576/spend/api/v1/authorities/37368576/scores/api/v1/authorities/37368576/benchmarks/api/v1/authorities/37368576/county/api/v1/red-flags/by-authority/37368576/api/v1/authorities/37368576/years/api/v1/authorities/37368576/cpv/api/v1/authorities/37368576/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders