Total spending
164.58 Mn.
427 suppliers · spent between 2019 and 2026
Direct purchases
12.73 Mn.
1,569 purchases
Offline purchases
638,689 RON
546 purchases
Tenders
151.21 Mn.
5 procedures · 6 contracts
Single-bidder rate
83.3%
6 lots
National rate: 40.9%
Ranked 204 of 5,138
DSI index
8.1%
13.37 Mn. of 164.58 Mn. without a tender
National median: 33.4%
Ranked 3,926 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.81% of everything spent in BRAȘOV county · Ranked 19 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 141; the other 129 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 | ELECTROSCOICA MAR SRL CUI: 1862314 | 32,220 | — | 57,200,000 | 57,232,220 | 34.8% | 3 |
| 2 | BLUE LINES SRL CUI: 16279123 | — | — | 57,200,000 | 57,200,000 | 34.8% | 2 |
| 3 | CONDOR SA CUI: 5431 | 243,700 | — | 35,612,650 | 35,856,350 | 21.8% | 11 |
| 4 | ROTMAN INDUSTRIES SRL CUI: 33000350 | 1,736,492 | — | — | 1,736,492 | 1.1% | 39 |
| 5 | KITY KRENTZ SRL CUI: 24543063 | 875,438 | — | — | 875,438 | 0.5% | 24 |
| 6 | MEDIMPACT SRL CUI: 13720895 | — | — | 704,000 | 704,000 | 0.4% | 1 |
| 7 | ODESCO SNACK SRL CUI: 7518124 | 544,693 | 2,400 | — | 547,093 | 0.3% | 62 |
| 8 | KUHN ROMANIA SRL CUI: 6519610 | 435,049 | — | — | 435,049 | 0.3% | 3 |
| 9 | NISARA IMPEX SRL CUI: 8566375 | 3,494 | — | 425,012 | 428,506 | 0.3% | 3 |
| 10 | AEROCLUBUL ROMANIEI CUI: 4266944 | 315,680 | — | 71,843 | 387,523 | 0.2% | 4 |
The share is taken of the 164.58 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 |
|---|---|---|---|---|
| DA41301140 | FAMI ELECTRONIC SRL CUI: 6720256 | 50511100-1 | 30.09.2026 | 3,800 |
| Contract object: comanda 242 | ||||
| DA41294859 | FAMI ELECTRONIC SRL CUI: 6720256 | 50511100-1 | 30.09.2026 | 3,800 |
| Contract object: comanda 242 | ||||
| DA41281820 | LAPTOP AID SRL CUI: 27443484 | 31154000-0 | 29.09.2026 | 3,900 |
| Contract object: comanda 240 | ||||
| DA41261995 | ELECTROSCOICA MAR SRL CUI: 1862314 | 50245000-4 | 25.09.2026 | 32,220 |
| Contract object: comanda 238 | ||||
| DA41243186 | GEO-STING SRL CUI: 5578740 | 50100000-6 | 23.09.2026 | 7,073 |
| Contract object: comanda 236 | ||||
| DA41207468 | ACTION DRIVE FILM SRL CUI: 41876297 | 50112000-3 | 17.09.2026 | 4,838 |
| Contract object: comanda 234 | ||||
| DA41196384 | SNG SOLUTIONS SRL CUI: 39449804 | 35821000-5 | 16.09.2026 | 2,010 |
| Contract object: comanda 232 | ||||
| DA41192630 | GENIN PROD SRL CUI: 16238840 | 44832200-3 | 16.09.2026 | 1,088 |
| Contract object: comanda 231 | ||||
| DA41179866 | PAER AGRICOL SRL CUI: 45554600 | 16311000-8 | 16.09.2026 | 1,983 |
| Contract object: comanda 224 | ||||
| DA41179880 | V - ASCENDO PROD SRL CUI: 6708147 | 42923200-4 | 16.09.2026 | 2,860 |
| Contract object: comanda 223 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2786892 | BEST PHONE STORE SRL CUI: 38137308 | 31712112-8 | 23.06.2026 | 277 |
| Contract object: cartela sim | ||||
| DAN2786639 | VEL PITAR SA CUI: 21229091 | 15811100-7 | 23.06.2026 | 1,828 |
| Contract object: paine | ||||
| DAN2786629 | HORNBACH CENTRALA SRL CUI: 17777320 | 39717100-2 | 23.06.2026 | 1,127 |
| Contract object: ventilator | ||||
| DAN2786619 | HORNBACH CENTRALA SRL CUI: 17777320 | 44190000-8 | 23.06.2026 | 3,153 |
| Contract object: pachet materiale cast | ||||
| DAN2786589 | VEL PITAR SA CUI: 21229091 | 15811100-7 | 23.06.2026 | 1,123 |
| Contract object: paine | ||||
| DAN2785768 | FRIGO FANE & GABRIEL SRL CUI: 35038890 | 50110000-9 | 22.06.2026 | 210 |
| Contract object: servicii de vulcanizare | ||||
| DAN2785755 | VEL PITAR SA CUI: 21229091 | 15811100-7 | 22.06.2026 | 643 |
| Contract object: paine | ||||
| DAN2785752 | DOBROGEA PANIFICATIE SRL CUI: 46452837 | 15811100-7 | 22.06.2026 | 363 |
| Contract object: paine | ||||
| DAN2785748 | VEL PITAR SA CUI: 21229091 | 15811100-7 | 22.06.2026 | 1,266 |
| Contract object: paine | ||||
| DAN2785744 | DOBROGEA PANIFICATIE SRL CUI: 46452837 | 15811100-7 | 22.06.2026 | 760 |
| Contract object: paine | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1139419 | licitatie deschisa | 34520000-8 | 16.01.2026 | 114,400,000 |
| Contract object: furnizarea de ambarcatiuni multiplatforma, tip rhib, pentru 12 persoane | ||||
| SCNA1112782 | procedura simplificata | 35112100-3 | 28.10.2024 | 704,000 |
| Contract object: contract de furnizare simulator avansat de pacient adult wireless | ||||
| CAN1119051 | licitatie deschisa | 39523000-4 | 25.04.2024 | 35,612,650 |
| Contract object: furnizare complete de parasutare | ||||
| CAN1074245 | negociere fara publicare prealabila | 15000000-8 | 02.03.2022 | 425,012 |
| Contract object: acord cadru - furnizare produse agroalimentare | ||||
| CAN1061390 | negociere fara publicare prealabila | 60424100-7 | 22.08.2021 | 71,843 |
| Contract object: inchirierea unui avion cu viteza mica pentru executarea salturilor cu parasuta tip aripa | ||||
- 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/39754190/api/v1/authorities/39754190/spend/api/v1/authorities/39754190/scores/api/v1/authorities/39754190/benchmarks/api/v1/authorities/39754190/county/api/v1/red-flags/by-authority/39754190/api/v1/authorities/39754190/years/api/v1/authorities/39754190/cpv/api/v1/authorities/39754190/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders