Total spending
5.95 Mn.
365 suppliers · spent between 2019 and 2026
Direct purchases
4.67 Mn.
911 purchases
Offline purchases
284,898 RON
253 purchases
Tenders
996,847 RON
4 procedures · 46 contracts
Single-bidder rate
47.8%
23 lots
National rate: 40.9%
Ranked 2,158 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in BRAȘOV county · Ranked 199 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 100; the other 88 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 | MIRACONS SRL CUI: 17373748 | 1,065 | — | 718,882 | 719,947 | 12.1% | 2 |
| 2 | NISARA IMPEX SRL CUI: 8566375 | 241,808 | — | — | 241,808 | 4.1% | 26 |
| 3 | FORTUS SRL CUI: 1094763 | 240,445 | — | — | 240,445 | 4.0% | 15 |
| 4 | LOCONT CLEAN SRL CUI: 39901518 | 181,443 | 20,257 | — | 201,700 | 3.4% | 15 |
| 5 | CON METAL CF SRL CUI: 16494563 | 185,292 | 9,918 | — | 195,210 | 3.3% | 18 |
| 6 | DEDEMAN SRL CUI: 2816464 | 176,473 | 1,052 | — | 177,525 | 3.0% | 90 |
| 7 | PEVA SOLPREVEND SRL CUI: 43653810 | 167,380 | — | — | 167,380 | 2.8% | 5 |
| 8 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | 102,297 | — | 59,870 | 162,167 | 2.7% | 14 |
| 9 | DNS BIROTICA SRL CUI: 16310679 | 142,559 | — | — | 142,559 | 2.4% | 27 |
| 10 | OJO TEHNOEDIL SRL CUI: 49676103 | 118,955 | — | — | 118,955 | 2.0% | 2 |
The share is taken of the 5.95 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 |
|---|---|---|---|---|
| DA41286562 | INSPECTCHIM SRL CUI: 43236227 | 71631200-2 | 29.09.2026 | 7,272 |
| Contract object: achizitie -serviciul de inspectie tehnica adr | ||||
| DA41272748 | CCTV BRASOV SRL CUI: 50911083 | 50343000-1 | 28.09.2026 | 19,510 |
| Contract object: achizitie-serviciul de reparatie sisitem de supraveghere video digital 40 camere, 4 monitoare | ||||
| DA41271182 | EX GALA CO SRL CUI: 13629275 | 16800000-3 | 28.09.2026 | 802 |
| Contract object: achizitie- pachet autocut 27-2 | ||||
| DA41255059 | VAIDA CEZAR PERSOANA FIZICA AUTORIZATA CUI: 25857641 | 90915000-4 | 24.09.2026 | 1,347 |
| Contract object: achizitie- serviciul de curatare cos fum centrale termice | ||||
| DA41245880 | CHIMONO COM SRL CUI: 5226182 | 50116500-6 | 23.09.2026 | 785 |
| Contract object: achizitie- servicii vulcanizare | ||||
| DA41232473 | LINDA ROMVIDA SRL CUI: 25556568 | 90470000-2 | 22.09.2026 | 7,600 |
| Contract object: achizitie- servicii de vidanjare, spalare canalizare | ||||
| DA41229338 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 21.09.2026 | 1,586 |
| Contract object: achizitie- pachet diverse materiale | ||||
| DA41208998 | DEDEMAN SRL CUI: 2816464 | 39141100-3 | 21.09.2026 | 6,830 |
| Contract object: achizitie- pachet rafturi metalice si scara pliabila | ||||
| DA41213230 | VALDORIS COM SRL CUI: 11527180 | 30192700-8 | 18.09.2026 | 5,415 |
| Contract object: achizitie- pachet produse de papetarie | ||||
| DA41162678 | DEDEMAN SRL CUI: 2816464 | 44190000-8 | 11.09.2026 | 1,409 |
| Contract object: achizitie- pachet diverse materiale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850992 | DIGI ROMANIA SA CUI: 5888716 | 64228100-1 | 10.09.2026 | 302 |
| Contract object: servicii tv prin cablu | ||||
| DAN2850987 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE MARFA CFR - MARFA SA CUI: 11054537 | 71631470-5 | 10.09.2026 | 1,077 |
| Contract object: serviciul de exploatare l.f.i. | ||||
| DAN2850983 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE MARFA CFR - MARFA SA CUI: 11054537 | 71631470-5 | 10.09.2026 | 945 |
| Contract object: serviciul de exploatare l.f.i. | ||||
| DAN2850974 | CON METAL CF SRL CUI: 16494563 | 50225000-8 | 10.09.2026 | 1,000 |
| Contract object: serviciul de revizie /verificare si intretinere l.f.i. | ||||
| DAN2850970 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 80530000-8 | 10.09.2026 | 1,743 |
| Contract object: atestarte/examinare in vederea atestarii ptr functia de responsabil cu siguranta pe l.f.i. | ||||
| DAN2850956 | AIM IMAGE PERFECT SRL CUI: 47145628 | 50000000-5 | 10.09.2026 | 2,683 |
| Contract object: serviciul de reparatie masina de spalat vase | ||||
| DAN2850949 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 10.09.2026 | 255 |
| Contract object: cablu electric | ||||
| DAN2850940 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | 90713100-9 | 10.09.2026 | 652 |
| Contract object: serviciul de analiza fizico-chimica si microbiologica apa potabila | ||||
| DAN2850929 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71631200-2 | 10.09.2026 | 1,622 |
| Contract object: serviciul de inspectie tehnica periodica | ||||
| DAN2850911 | AIM IMAGE PERFECT SRL CUI: 47145628 | 50000000-5 | 10.09.2026 | 326 |
| Contract object: serviciul constatare avarie masina de spalat vase | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128898 | procedura simplificata | 15000000-8 | 22.05.2026 | 72,907 |
| Contract object: acord cadru furnizare produse agro-alimentare | ||||
| SCNA1127556 | procedura simplificata | 15000000-8 | 22.05.2026 | 27,412 |
| Contract object: acord cadru furnizare produse agro-alimentare | ||||
| CAN1139733 | licitatie deschisa | 15000000-8 | 29.10.2025 | 177,646 |
| Contract object: acord cadru furnizare alimente agroalimentare | ||||
| SCNA1094300 | procedura simplificata | 45233222-1 | 26.10.2023 | 718,882 |
| Contract object: lucrari de reparatii curente de asfaltare la drumul de acces si parcare din cazarma 2981 cristian | ||||
- 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/41289292/api/v1/authorities/41289292/spend/api/v1/authorities/41289292/scores/api/v1/authorities/41289292/benchmarks/api/v1/authorities/41289292/county/api/v1/red-flags/by-authority/41289292/api/v1/authorities/41289292/years/api/v1/authorities/41289292/cpv/api/v1/authorities/41289292/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders