Total spending
2.23 Mn.
95 suppliers · spent between 2018 and 2026
Direct purchases
1.04 Mn.
626 purchases
Offline purchases
81,645 RON
24 purchases
Tenders
1.11 Mn.
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 330 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 70; the other 58 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 | LZR CONSTRUCT SRL CUI: 44855116 | — | — | 369,333 | 369,333 | 16.5% | 1 |
| 2 | ENERGO CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 34218272 | — | — | 369,333 | 369,333 | 16.5% | 1 |
| 3 | DREI KONSTRUKT SRL CUI: 20359018 | — | — | 369,333 | 369,333 | 16.5% | 1 |
| 4 | MIDA SRL CUI: 6682144 | 150,336 | — | — | 150,336 | 6.7% | 2 |
| 5 | LUKOIL ROMANIA SRL CUI: 10547022 | 92,667 | — | — | 92,667 | 4.1% | 33 |
| 6 | MUNCONS SRL CUI: 14581515 | 91,332 | — | — | 91,332 | 4.1% | 121 |
| 7 | OMV PETROM MARKETING SRL CUI: 11201891 | 77,885 | — | — | 77,885 | 3.5% | 11 |
| 8 | VALDORIS COM SRL CUI: 11527180 | 74,136 | — | — | 74,136 | 3.3% | 137 |
| 9 | AUTO CLIK SERVICE SRL CUI: 26473207 | 68,398 | — | — | 68,398 | 3.1% | 86 |
| 10 | EURO-MOTOR SRL CUI: 12881273 | 49,610 | 2,696 | — | 52,306 | 2.3% | 3 |
The share is taken of the 2.23 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41031756 | AUTO CLIK SERVICE SRL CUI: 26473207 | 50112200-5 | 21.08.2026 | 2,294 |
| Contract object: servicii reparatii auto bv17dga | ||||
| DA41029570 | VALDORIS COM SRL CUI: 11527180 | 22800000-8 | 21.08.2026 | 450 |
| Contract object: procese verbale de control a4 | ||||
| DA41019251 | ALTEX ROMANIA SRL CUI: 2864518 | 39152000-2 | 19.08.2026 | 2,465 |
| Contract object: rafturi metalice 180x90x40 cm, 5 polite, max 200 kg/polita | ||||
| DA41018434 | VELSTAND LOGISTIC SRL CUI: 36535617 | 90910000-9 | 19.08.2026 | 1,350 |
| Contract object: servicii curatenie birouri | ||||
| DA41019729 | AUTO CLIK SERVICE SRL CUI: 26473207 | 50112200-5 | 19.08.2026 | 503 |
| Contract object: servicii de reparatie si intretinere auto | ||||
| DA41008562 | ALTEX ROMANIA SRL CUI: 2864518 | 39717200-3 | 18.08.2026 | 7,071 |
| Contract object: aer conditionat beko brhpg125,12000 btu, a++/a+, wi-fi, fct incalzire,inverter,kit instalare inclus | ||||
| DA40905235 | VELSTAND LOGISTIC SRL CUI: 36535617 | 90910000-9 | 30.07.2026 | 1,350 |
| Contract object: servicii curatenie birouri | ||||
| DA40891112 | MIVAL GROUP SRL CUI: 14157715 | 30125100-2 | 27.07.2026 | 184 |
| Contract object: pachet tonere si drum | ||||
| DA40876506 | MUNCONS SRL CUI: 14581515 | 32421000-0 | 23.07.2026 | 100 |
| Contract object: accesorii pentru conectare la internet | ||||
| DA40824001 | VALDORIS COM SRL CUI: 11527180 | 22000000-0 | 15.07.2026 | 46 |
| Contract object: procese verbale tipizate, format a4 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2724876 | APOSTOL CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 23885572 | 79417000-0 | 06.04.2026 | 250 |
| Contract object: consultanta ssm si su | ||||
| DAN2724869 | APOSTOL CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 23885572 | 79417000-0 | 06.04.2026 | 250 |
| Contract object: consultanta ssm si su | ||||
| DAN2724857 | APOSTOL CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 23885572 | 79417000-0 | 06.04.2026 | 250 |
| Contract object: consultanta ssm si su | ||||
| DAN2724828 | APOSTOL CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 23885572 | 79417000-0 | 06.04.2026 | 500 |
| Contract object: consultanta ssm si su | ||||
| DAN2712942 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 60000000-8 | 26.03.2026 | 109 |
| Contract object: transport feroviar | ||||
| DAN1436834 | BRAI-CATA SRL CUI: 13627967 | 90511200-4 | 23.03.2021 | 3,099 |
| Contract object: servicii salubrizare | ||||
| DAN1436816 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64100000-7 | 23.03.2021 | 99 |
| Contract object: servicii curierat | ||||
| DAN1436809 | CONSULTANT AA-BROKER DE ASIGURARE - REASIGURARE SRL CUI: 16722432 | 66516100-1 | 23.03.2021 | 2,437 |
| Contract object: servicii asigurare rca | ||||
| DAN1436802 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 64212000-5 | 23.03.2021 | 12,025 |
| Contract object: servicii telefonie mobila | ||||
| DAN1436798 | VODAFONE ROMANIA SA CUI: 8971726 | 64200000-8 | 23.03.2021 | 391 |
| Contract object: servicii telefonie mobila | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124247 | procedura simplificata | 45000000-7 | 18.08.2025 | 1,108,000 |
| Contract object: extindere si modernizare sediu directia pentru agricultura judeteana brasov | ||||
- 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/37419432/api/v1/authorities/37419432/spend/api/v1/authorities/37419432/scores/api/v1/authorities/37419432/benchmarks/api/v1/authorities/37419432/county/api/v1/red-flags/by-authority/37419432/api/v1/authorities/37419432/years/api/v1/authorities/37419432/cpv/api/v1/authorities/37419432/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders