Total spending
4.33 Mn.
86 suppliers · spent between 2020 and 2026
Direct purchases
1.34 Mn.
297 purchases
Offline purchases
249,569 RON
61 purchases
Tenders
2.74 Mn.
2 procedures · 2 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: 0.02% of everything spent in BRAȘOV county · Ranked 244 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 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | — | — | 2,740,604 | 2,740,604 | 63.3% | 2 |
| 2 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 241,987 | — | — | 241,987 | 5.6% | 6 |
| 3 | ELECTRO ALFAMET SRL CUI: 38506928 | 134,890 | — | — | 134,890 | 3.1% | 1 |
| 4 | GOPRO INSTAL STORE SRL CUI: 42436324 | 97,470 | — | — | 97,470 | 2.3% | 5 |
| 5 | JANMAR COM SRL CUI: 5211602 | 58,678 | 22,143 | — | 80,821 | 1.9% | 52 |
| 6 | PROBITEC SRL CUI: 25522123 | 71,302 | 2,400 | — | 73,702 | 1.7% | 18 |
| 7 | TIRIAC AUTO SRL CUI: 11331727 | 72,790 | — | — | 72,790 | 1.7% | 1 |
| 8 | ADI COM SOFT SRL CUI: 13390096 | 71,500 | 800 | — | 72,300 | 1.7% | 7 |
| 9 | ISOPLUS ROMANIA SRL CUI: 6367848 | 66,220 | — | — | 66,220 | 1.5% | 3 |
| 10 | ECOTERM SA CUI: 1117760 | — | 61,740 | — | 61,740 | 1.4% | 2 |
The share is taken of the 4.33 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 |
|---|---|---|---|---|
| DA41285450 | JANMAR COM SRL CUI: 5211602 | 44192000-2 | 29.09.2026 | 1,668 |
| Contract object: pachet diverse materiale | ||||
| DA41270823 | GOPRO INSTAL STORE SRL CUI: 42436324 | 44115200-1 | 25.09.2026 | 10,569 |
| Contract object: materiale instalatii 1003 | ||||
| DA41268191 | HIDROREX SRL CUI: 23188567 | 34913000-0 | 25.09.2026 | 3,152 |
| Contract object: piese de schimb | ||||
| DA41221439 | AS INTERNATIONAL SRL CUI: 2295676 | 71631000-0 | 21.09.2026 | 57,000 |
| Contract object: servicii de verificare metrologica contoare energie termica dn15-dn100 | ||||
| DA41176142 | PROBITEC SRL CUI: 25522123 | 30192000-1 | 14.09.2026 | 630 |
| Contract object: accesorii de birou | ||||
| DA41176226 | PROBITEC SRL CUI: 25522123 | 39831240-0 | 14.09.2026 | 1,442 |
| Contract object: materiale de curatenie | ||||
| DA41068074 | ROTAREX SERVCOM SRL CUI: 6838368 | 44115210-4 | 28.08.2026 | 1,095 |
| Contract object: materiale pentru instalatii de apa | ||||
| DA41068018 | JANMAR COM SRL CUI: 5211602 | 44192000-2 | 28.08.2026 | 929 |
| Contract object: pachet diverse materiale | ||||
| DA40721114 | JANMAR COM SRL CUI: 5211602 | 44192000-2 | 29.06.2026 | 2,718 |
| Contract object: pachet diverse materiale | ||||
| DA40715187 | TOTAL COPY FAGARAS SRL CUI: 33553899 | 30121100-4 | 26.06.2026 | 1,802 |
| Contract object: multifunctional konica minolta bizhub c3350i si unitate imagine originala minolta bizhub 3300p, 3301 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2535690 | HORADO INTERNATIONAL SRL CUI: 10984299 | 30237300-2 | 27.08.2025 | 199 |
| Contract object: tastatura si mouse dell | ||||
| DAN2508373 | TRENDEX ELECTRONICS SRL CUI: 9588711 | 72415000-2 | 16.07.2025 | 457 |
| Contract object: servicii we-hosting - server spaet-fagaras.ro - contr wh20-06 | ||||
| DAN2508365 | SIMETRIX BUSINESS SOFTWARE SRL CUI: 39167480 | 72200000-7 | 16.07.2025 | 914 |
| Contract object: servicii consult.software si asistenta aplicatia ace | ||||
| DAN2508358 | REMCO SRL CUI: 4646110 | 30199730-6 | 16.07.2025 | 57 |
| Contract object: carti de vizita | ||||
| DAN2508355 | REMCO SRL CUI: 4646110 | 30199730-6 | 16.07.2025 | 57 |
| Contract object: carti de vizita | ||||
| DAN2508332 | RAO ALL CONSTRUCT SRL CUI: 49523118 | 98390000-3 | 16.07.2025 | 450 |
| Contract object: furnizare si montare cilindru usa cu 20 chei | ||||
| DAN2508268 | HORADO INTERNATIONAL SRL CUI: 10984299 | 31625300-6 | 16.07.2025 | 500 |
| Contract object: servicii de intretinere si service sisteme de securitate - trim.1 si 2 | ||||
| DAN2324151 | NEFATEC SRL CUI: 27382638 | 44111500-6 | 29.11.2024 | 732 |
| Contract object: compensator textil multistrat | ||||
| DAN2324142 | TOTAL ENERGY SOLUTIONS SRL CUI: 28036276 | 79212000-3 | 29.11.2024 | 28,500 |
| Contract object: audit energetic | ||||
| DAN2324136 | SIG PER TEST SRL CUI: 15695267 | 71631200-2 | 29.11.2024 | 176 |
| Contract object: itp auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1045556 | licitatie deschisa | 09123000-7 | 08.12.2020 | 2,429,076 |
| Contract object: contract de furnizare gaze naturale pentru central termice aflate in administrarea spaet fagaras | ||||
| SCNA1044841 | procedura simplificata | 09310000-5 | 28.10.2020 | 311,528 |
| Contract object: furnizare energie electrica la punctele termice aflate in administrarea spaet fagaras, cod cpv 09310000-5 - electricitate | ||||
- 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/41910739/api/v1/authorities/41910739/spend/api/v1/authorities/41910739/scores/api/v1/authorities/41910739/benchmarks/api/v1/authorities/41910739/county/api/v1/red-flags/by-authority/41910739/api/v1/authorities/41910739/years/api/v1/authorities/41910739/cpv/api/v1/authorities/41910739/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders