Total spending
23.52 Mn.
295 suppliers · spent between 2019 and 2026
Direct purchases
17.70 Mn.
3,275 purchases
Offline purchases
0 RON
0 purchases
Tenders
5.82 Mn.
11 procedures · 15 contracts
Single-bidder rate
73.3%
15 lots
National rate: 40.9%
Ranked 481 of 5,138
DSI index
75.3%
17.70 Mn. of 23.52 Mn. without a tender
National median: 33.4%
Ranked 186 of 4,323
HHI
3,621
0 of 2 markets concentrated
National median: 1,961
Ranked 557 of 3,055
In county context: 0.12% of everything spent in BRAȘOV county · Ranked 113 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 119; the other 107 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 | TAXICOM SPORT SRL CUI: 32491950 | 1,747,440 | — | 1,555,124 | 3,302,564 | 14.0% | 140 |
| 2 | MICOMIS SRL CUI: 3582698 | 622,104 | — | 1,799,000 | 2,421,104 | 10.3% | 97 |
| 3 | WECO TMC SRL CUI: 6309553 | 633,230 | — | 971,030 | 1,604,260 | 6.8% | 83 |
| 4 | CHARTER TRANS AIR AGENCY SRL CUI: 7687140 | 1,072,780 | — | — | 1,072,780 | 4.6% | 87 |
| 5 | MIX TOUR SRL CUI: 17921670 | 322,796 | — | 550,000 | 872,796 | 3.7% | 71 |
| 6 | FRATELLI SPORTS SRL CUI: 25068338 | 576,864 | — | 177,839 | 754,703 | 3.2% | 103 |
| 7 | VITAFORTE PRODIMPEX SRL CUI: 3717523 | 491,890 | — | — | 491,890 | 2.1% | 39 |
| 8 | MUNICIPIUL BRASOV-ACTIVITATI ECONOMICE CUI: 16767469 | 472,959 | — | — | 472,959 | 2.0% | 19 |
| 9 | ANBOCOMA BIT SRL CUI: 41904095 | 465,257 | — | — | 465,257 | 2.0% | 21 |
| 10 | HOCHEI SPORT SRL CUI: 39488463 | 464,623 | — | — | 464,623 | 2.0% | 43 |
The share is taken of the 23.52 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 |
|---|---|---|---|---|
| DA41298601 | CREATIVIA ADVERTISING SRL CUI: 5450235 | 22462000-6 | 30.09.2026 | 205 |
| Contract object: achizitie materiale de marketing ehf- handbal 04.10.2026 | ||||
| DA41297302 | KRON-ASIG-BROKER DE ASIGURARE SRL CUI: 22696729 | 66512100-3 | 30.09.2026 | 305 |
| Contract object: achizitie asigurare accidente persoane- 2 auto | ||||
| DA41297342 | KRON-ASIG-BROKER DE ASIGURARE SRL CUI: 22696729 | 66514110-0 | 30.09.2026 | 6,561 |
| Contract object: achizitie rca -2 auto+ remorca- 12 luni | ||||
| DA41291653 | MEGANOVA SRL CUI: 7848750 | 55520000-1 | 29.09.2026 | 22,319 |
| Contract object: achizitie masa de pranz : baschet masc, volei fem /masc, hochei, handbal senioare si junioare,fotbal | ||||
| DA41277009 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 305 |
| Contract object: achizitie materiale conexe baschet masculin seniori si juniori | ||||
| DA41282367 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | 37452200-3 | 29.09.2026 | 4,328 |
| Contract object: achizitie materiale sportive sectia baschet masculin juniori u14 u15 | ||||
| DA41280640 | FRATELLI SPORTS SRL CUI: 25068338 | 18932000-1 | 28.09.2026 | 5,418 |
| Contract object: troller kempa 90 litri | ||||
| DA41280697 | FRATELLI SPORTS SRL CUI: 25068338 | 18931100-5 | 28.09.2026 | 2,455 |
| Contract object: rucsac kempa 50l | ||||
| DA41279394 | DRIBLING 67 SRL CUI: 17811090 | 37451700-1 | 28.09.2026 | 9,421 |
| Contract object: achizitie mingisectia fotbal juniori | ||||
| DA41276435 | MASTER-GOLDTECH 360 SRL CUI: 46010630 | 37411200-4 | 28.09.2026 | 5,579 |
| Contract object: achizitie echipament patinaj viteza | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135331 | procedura simplificata | 18412000-0 | 30.07.2026 | 177,839 |
| Contract object: imbracaminte sport pentru echipa de handbal senioare | ||||
| SCNA1125721 | procedura simplificata | 37400000-2 | 15.10.2025 | 422,733 |
| Contract object: achizitionarea de echipament sportiv pentru sectiile : baschet, fotbal, natatie, schi alpin si patinaj viteza | ||||
| SCNA1125237 | procedura simplificata | 37400000-2 | 10.09.2025 | 113,981 |
| Contract object: achizitionarea de echipament sportiv pentru sectiile : baschet, volei feminim si masculin, fotbal, natatie, schi alpin si patinaj viteza | ||||
| SCNA1124133 | procedura simplificata | 37411200-4 | 13.08.2025 | 673,170 |
| Contract object: achizitionarea de echipamente de protectie si de joc si imbracaminte pentru sectia de hochei seniori -profesionisti | ||||
| SCNA1070593 | procedura simplificata | 63000000-9 | 31.05.2022 | 550,000 |
| Contract object: serviciului de transport rutier in tara si in strainatate pentru sportivii si stafful csm corona brasov, an 2022 (sezon competitional 2022 - 2023) | ||||
| SCNA1070458 | procedura simplificata | 37411200-4 | 30.05.2022 | 331,595 |
| Contract object: furnizare echipament de protectie si de joc hochei pe gheata seniori csm corona brasov, an 2022 (sezon competitional 2022 - 2023) | ||||
| CAN1078957 | licitatie deschisa | 63510000-7 | 15.05.2022 | 1,799,000 |
| Contract object: contract de prestari servicii ale agentiilor de turism si servicii conexe anul 2022 (sezon competitional 2022 - 2023) | ||||
| SCNA1068471 | procedura simplificata | 55300000-3 | 20.04.2022 | 230,550 |
| Contract object: servicii de servire a mesei pentru sportivii si stafful csm corona brasov, an 2022 (sezon competitional 2022 - 2023) | ||||
| SCNA1058926 | procedura simplificata | 63510000-7 | 04.10.2021 | 971,030 |
| Contract object: contract de prestari servicii ale agentiilor de turism si servicii conexe, an 2021 (sezon competitional 2021 - 2022) | ||||
| SCNA1057320 | procedura simplificata | 37411200-4 | 01.09.2021 | 276,624 |
| Contract object: contractului de furnizare echipament de protectie si de joc hochei pe gheata seniori | ||||
- 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/40906900/api/v1/authorities/40906900/spend/api/v1/authorities/40906900/scores/api/v1/authorities/40906900/benchmarks/api/v1/authorities/40906900/county/api/v1/red-flags/by-authority/40906900/api/v1/authorities/40906900/years/api/v1/authorities/40906900/cpv/api/v1/authorities/40906900/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders