Skip to content

CUI: 41940179 BRAȘOV ORAS GHIMBAV 4 Indicators

AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA

Registered: 25.11.2019 HERMANN OBERTH, 35, 507075 https://www.brasovairport.ro

Total spending

33.67 Mn.

309 suppliers · spent between 2022 and 2026

Direct purchases

11.94 Mn.

1,160 purchases

Offline purchases

4.46 Mn.

198 purchases

Tenders

17.27 Mn.

7 procedures · 7 contracts

Single-bidder rate

40.0%

5 lots

National rate: 40.9%

Ranked 2,891 of 5,138

DSI index

48.7%

16.41 Mn. of 33.67 Mn. without a tender

National median: 33.4%

Ranked 958 of 4,323

HHI

3,888

0 of 2 markets concentrated

National median: 1,961

Ranked 472 of 3,055

In county context: 0.17% of everything spent in BRAȘOV county · Ranked 92 of 568 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 2
#06 Single-bidder rate 40.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 61.2%
#10 Concentration 1

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 143; the other 131 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 SGPI SECURITY FORCE SRL CUI: 24452844 —— 8,204,240 8,204,240 24.4% 2
2 HITECH RESEARCH SRL CUI: 37643994 166,361 1,159,083 2,617,231 3,942,675 11.7% 9
3 ENGIE ROMANIA SA CUI: 13093222 —— 3,654,619 3,654,619 10.9% 1
4 UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 1,468,728 264,780 — 1,733,508 5.1% 75
5 ELECTRICA FURNIZARE SA CUI: 28909028 221,890 — 1,408,485 1,630,375 4.8% 2
6 ATSA INDUSTRY SRL CUI: 17047970 1,380,704 1,700 — 1,382,404 4.1% 38
7 ZOHIR 84 CONS CONSTRUCT SRL CUI: 38738324 1,223,848 —— 1,223,848 3.6% 9
8 TRIDENT SERVICII SI MENTENANTA SA CUI: 16933677 —— 996,909 996,909 3.0% 1
9 GLANZ SRL CUI: 5818362 — 869,336 — 869,336 2.6% 8
10 ADLER BROKER ASIGURARE-REASIGURARE SRL CUI: 33080677 616,438 —— 616,438 1.8% 21

The share is taken of the 33.67 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
DA41298014 IMPRIM SRL CUI: 1108044 35821000-5 30.09.2026 2,773
pachet steaguri
DA41292887 EURO-MOTOR SRL CUI: 12881273 50112200-5 30.09.2026 641
revizie vehicul
DA41292943 JACOB TODAY SRL CUI: 25109101 30199730-6 29.09.2026 225
carti de vizita - print fv - 350 gr./mp - 9 * 5 cm
DA41247070 HORNBACH CENTRALA SRL CUI: 17777320 44521110-2 23.09.2026 1,692
782 pachet aeroportul international brasov ghimbav
DA41239078 CONSULTIA SRL CUI: 17905748 80530000-8 23.09.2026 2,700
curs online ssm 40 ore destinat programelor de pregatire in dom. securitatii si sanatatii in munca
DA41239413 MEDIA CONSTRUCT SRL CUI: 13662565 22459100-3 22.09.2026 1,950
floor-graphics diverse modele
DA41239451 MEDIA CONSTRUCT SRL CUI: 13662565 22459100-3 22.09.2026 5,760
casete luminoase control pasapoarte
DA41239388 MEDIA CONSTRUCT SRL CUI: 13662565 22459100-3 22.09.2026 22,060
modificare si repozitionare signalistica casete luminoase terminal
DA41230929 AD GROUP VEGAN SRL CUI: 45965257 39154100-7 22.09.2026 1,250
sistem desk personalizat
DA41227512 OK SERVICE CORPORATION SRL CUI: 1347190 80530000-8 21.09.2026 4,197
guvernanta corporativa

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2820151 ARFF TRAINING SERVICES SRL CUI: 37090657 80530000-8 29.07.2026 17,100
serivii de formare profesionala
DAN2820146 ASOCIATIA AEROPORTURILOR DIN ROMANIA CUI: 11768803 79952000-2 29.07.2026 2,600
servicii - participare sedinte aar
DAN2820137 NI & KA VIDEO MASTER SRL CUI: 37802402 79341000-6 29.07.2026 30,000
servicii de publicitate
DAN2820127 RODALL AGENTIE DE PROPRIETATE INDUSTRIALA SRL CUI: 1575848 79120000-1 29.07.2026 2,621
servicii inregistrare marca brasov inima romaniei prinde aripi
DAN2820105 SAGA SOFTWARE SRL CUI: 17602787 48443000-5 29.07.2026 2,678
prelungire licenta saga c
DAN2820062 DELUGY PROFESSIONAL SERV SRL CUI: 29041211 39294100-0 29.07.2026 3,000
produse de promovare - tablouri
DAN2820042 MIRVLA TEHNIC CONSTRUCT SRL CUI: 44703738 34928480-6 29.07.2026 3,600
pubela de gunoi
DAN2820015 EURO PARTS DISTRIBUTION SRL CUI: 29405223 31430000-9 29.07.2026 1,316
acumulator /baterie 12v, 72ah
DAN2766264 KREST PROPERTY MANAGEMENT SRL CUI: 31906285 45262600-7 27.05.2026 557,805
lucrari de proiectare si executie modificare fluxuri pasageri, terminal aeroport aibg
DAN2633320 VODAFONE ROMANIA SA CUI: 8971726 64210000-1 17.12.2025 40,560
servicii de comunicatii electronice, 24 luni

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1168607 norme proprii (anexa 2b) 79713000-5 27.05.2026 5,694,167
acord cadru servicii paza
CAN1159964 negociere fara publicare prealabila 09310000-5 23.12.2025 3,654,619
furnizare energie electrica
SCNA1125384 procedura simplificata 45312000-7 15.09.2025 996,909
lucrari de montaj si instalare sisteme de acces electronic filtru pasageri, tip e-gates
CAN1150277 negociere fara publicare prealabila 09310000-5 08.07.2025 1,408,485
contract furnizare energie electrica
SCNA1104803 procedura simplificata 90900000-6 30.05.2024 386,600
acord cadru servicii de curatenie
CAN1120015 norme proprii (anexa 2b) 79713000-5 25.01.2024 2,510,073
acord cadru servicii de paza
SCNA1096427 procedura simplificata 45311000-0 13.12.2023 2,617,231
lucrari de configurare arhitectuta it &c - etapa ii
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/41940179
  • /api/v1/authorities/41940179/spend
  • /api/v1/authorities/41940179/scores
  • /api/v1/authorities/41940179/benchmarks
  • /api/v1/authorities/41940179/county
  • /api/v1/red-flags/by-authority/41940179
  • /api/v1/authorities/41940179/years
  • /api/v1/authorities/41940179/cpv
  • /api/v1/authorities/41940179/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API