Total spending
225.44 Mn.
797 suppliers · spent between 2018 and 2026
Direct purchases
16.53 Mn.
6,384 purchases
Offline purchases
9.81 Mn.
615 purchases
Tenders
199.10 Mn.
244 procedures · 772 contracts
Single-bidder rate
51.2%
436 lots
National rate: 40.9%
Ranked 1,772 of 5,138
DSI index
11.7%
26.34 Mn. of 225.44 Mn. without a tender
National median: 33.4%
Ranked 3,830 of 4,323
HHI
3,875
2 of 10 markets concentrated
National median: 1,961
Ranked 475 of 3,055
In county context: 1.11% of everything spent in BRAȘOV county · Ranked 15 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 146; the other 134 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 | EREN CONS SRL CUI: 17203875 | — | — | 26,087,856 | 26,087,856 | 11.6% | 1 |
| 2 | DART ARCHITECTS SRL CUI: 10041784 | — | — | 26,087,856 | 26,087,856 | 11.6% | 1 |
| 3 | TOBIMAR CONSTRUCT SRL CUI: 17419985 | — | — | 22,411,887 | 22,411,887 | 9.9% | 1 |
| 4 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 72,249 | — | 17,650,581 | 17,722,830 | 7.9% | 198 |
| 5 | ENGIE ROMANIA SA CUI: 13093222 | — | — | 10,282,357 | 10,282,357 | 4.6% | 6 |
| 6 | VEOLIA ENERGIE ROMANIA SA CUI: 1595802 | — | — | 9,056,765 | 9,056,765 | 4.0% | 2 |
| 7 | NOVARION DMX CONSTRUCTION SA CUI: 34964078 | — | — | 7,848,300 | 7,848,300 | 3.5% | 1 |
| 8 | NET BRINEL SA CUI: 5800900 | — | — | 7,620,720 | 7,620,720 | 3.4% | 1 |
| 9 | 2NET COMPUTER SRL CUI: 8586712 | 363,060 | 36,971 | 6,111,984 | 6,512,015 | 2.9% | 120 |
| 10 | TMG GUARD SRL CUI: 35469698 | — | 19,565 | 5,472,298 | 5,491,863 | 2.4% | 13 |
The share is taken of the 225.44 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 |
|---|---|---|---|---|
| DA41263795 | NATUR AIR GROUP SRL CUI: 21090561 | 39713431-3 | 30.09.2026 | 880 |
| Contract object: 1 set lamele de cauciuc 2 buc/set (lama fata/spate), 1 set roti racleta absorbtie 3 buc/set | ||||
| DA41257380 | DR OFFICE GROUP SRL CUI: 8030627 | 44520000-1 | 29.09.2026 | 87 |
| Contract object: portetichete chei | ||||
| DA41228853 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 28.09.2026 | 1,272 |
| Contract object: vtu-ascensor de persoane | ||||
| DA41249334 | EXIMP MARATON SRL CUI: 7786429 | 50413200-5 | 28.09.2026 | 504 |
| Contract object: verificare hidrant | ||||
| DA41244892 | TIPOMUR PRINT SRL CUI: 30934198 | 79800000-2 | 28.09.2026 | 105 |
| Contract object: amprenta stampila | ||||
| DA41247442 | VIMED COM SRL CUI: 6892804 | 50720000-8 | 28.09.2026 | 12,638 |
| Contract object: servicii de reparatie si intretinere centrala termica | ||||
| DA41240273 | NITOI I NICOLAE-BOGDAN - GEODEZ CUI: 26243011 | 71354300-7 | 25.09.2026 | 750 |
| Contract object: studiu arhiva cartea funciara pentru imobil situat in intravilan cisnadie, jud. sibiu | ||||
| DA41233351 | R & V INSTAL BRASOV SRL CUI: 31000086 | 44621110-3 | 25.09.2026 | 11,177 |
| Contract object: servicii de furnizare si inlocuire radiatoare | ||||
| DA41225968 | KONNERTH GROUP SRL CUI: 13614991 | 30192153-8 | 24.09.2026 | 1,235 |
| Contract object: reconditionat stampile | ||||
| DA41228313 | DR OFFICE GROUP SRL CUI: 8030627 | 44172000-6 | 24.09.2026 | 992 |
| Contract object: folie stretch 1.4 kg net,50 cm x 123 ml | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864103 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 34110000-1 | 25.09.2026 | 233,872 |
| Contract object: achizitia a 2 buc. autoturisme tip suv motorizare-benzina, hybrid cu transmisie automata | ||||
| DAN2851064 | ICCO SMART SOLUTIONS SRL CUI: 35341868 | 35120000-1 | 10.09.2026 | 90,568 |
| Contract object: contract de furnizare produse nr. 13076/07.09.2026-inlocuirea sistemului de securitate (supraveghere video, detectie si semnalizare efractie, control acces) la unitatea fiscala oraseneasca rasnov | ||||
| DAN2836194 | AUTOSIB SRL CUI: 14811401 | 24957000-7 | 20.08.2026 | 479 |
| Contract object: comanda adaugare 40l aditiv ad blue masina de transport valoriajfp sibiu | ||||
| DAN2835527 | ARMINCO BMC SRL CUI: 28841925 | 39717200-3 | 19.08.2026 | 27,000 |
| Contract object: lot 2: aparat/sistem aer conditionat tip caseta 24000 btu pentru unitatea fiscala municipala sebes | ||||
| DAN2835519 | ARMINCO BMC SRL CUI: 28841925 | 39717200-3 | 19.08.2026 | 3,450 |
| Contract object: lot 1: aparat/sistem aer conditionat monosplit 12000 btu pentru camera serverelor ajfp sibiu | ||||
| DAN2833276 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 17.08.2026 | 91,771 |
| Contract object: contract prestari servicii de asiguraari rca | ||||
| DAN2833268 | UNIQA ASIGURARI SA CUI: 1813613 | 66516100-1 | 17.08.2026 | 103,589 |
| Contract object: contract prestari servicii de asigurari facultative tip casco | ||||
| DAN2816379 | SABISOR SRL CUI: 16839050 | 39715210-2 | 23.07.2026 | 36,022 |
| Contract object: contract de furnizare produse nr. 10496/23.07.2026-centrala termica pe gaz metan la unitatea fiscala municipala toplita si bransamentul acesteia - 2 (doua) bucati | ||||
| DAN2809960 | ELECTROGEDEON SRL CUI: 47187291 | 31122000-7 | 16.07.2026 | 61,076 |
| Contract object: furnizare, montare si punere in functiune grup electrogen cu pornire automata pentru trezoreria ufm medias, | ||||
| DAN2804219 | MIDA SRL CUI: 6682144 | 31158100-9 | 09.07.2026 | 3,115 |
| Contract object: servicii de incarcare a autovehiculelor electrice, contract nr.6299/30.04.2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129783 | procedura simplificata | 79521000-2 | 25.09.2026 | 254,610 |
| Contract object: acord cadru prestare servicii de imprimare, copiere, scanare si transmitere prin fax documente pentru anul 2026 | ||||
| SCNA1115724 | procedura simplificata | 45200000-9 | 22.09.2026 | 2,238,987 |
| Contract object: reabilitarea si modernizarea cladirii sediului u.f.m. toplita | ||||
| CAN1160087 | licitatie deschisa | 45200000-9 | 16.09.2026 | 22,411,887 |
| Contract object: lucrari de executie pentru obiectivul de investitie cresterea eficientei energetice a cladirilor din municipiile resedinta de judet din cadrul dgrfp brasov, sediul ajfp alba | ||||
| SCNA1132674 | procedura simplificata | 50112100-4 | 15.09.2026 | 16,525 |
| Contract object: prestarea serviciilor de reparatii, revizii tehnice periodice (exceptand anvelope si autovehiculele aflate in perioada de garantie), itp, tinichigerie, vopsitorie, vulcanizare, tractari, spalari, pentru autoturismele din parcul auto al unitatilor subordonate apartinand directiei generale regionale a finantelor publice brasov respectiv al administratiei judetene a finantelor publice sibiu | ||||
| SCNA1131061 | procedura simplificata | 50112100-4 | 15.09.2026 | 139,970 |
| Contract object: prestarea serviciilor de reparatii, revizii tehnice periodice (exceptand anvelope si autovehiculele aflate in perioada de garantie), itp, tinichigerie, vopsitorie, vulcanizare, tractari, spalari, pentru autoturismele din parcul auto al directiei generale regionale a finantelor publice brasov si al unitatilor subordonate | ||||
| SCNA1135735 | procedura simplificata | 30232110-8 | 07.09.2026 | 184,462 |
| Contract object: furnizare imprimante format a4, multifunctionale format a4 color, multifunctionale format a4 si multifunctionale format a3 pentru d.g.r.f.p. brasov si unitatile subordonate | ||||
| CAN1167371 | licitatie deschisa | 66110000-4 | 02.09.2026 | 372,500 |
| Contract object: acord cadru privind prestarea serviciilor de acceptare a platilor de impozite, taxe, contributii si alte sume cuvenite bugetului general consolidat, efectuate cu carduri de plata prin intermediul terminalelor pos (lot 1) si pentru magazinul de valorificari bunuri confiscate brasov si magazinul de valorificari bunuri confiscate sibiu apartinand dgrfp brasov (lot 2) | ||||
| CAN1173078 | norme proprii (anexa 2b) | 79713000-5 | 18.08.2026 | 165,990 |
| Contract object: servicii de paza si monitorizarea sistemelor la unitatile apartinand dgrfp brasov si structurilor subordonate | ||||
| SCNA1129389 | procedura simplificata | 45453000-7 | 18.08.2026 | 7,848,300 |
| Contract object: lucrari de executie pentru obiectivul de investitiecresterea eficientei energetice si modernizarea cladirii sediului a.j.f.p. harghita | ||||
| SCNA1119941 | procedura simplificata | 71319000-7 | 18.08.2026 | 130,375 |
| Contract object: acord cadru prestare servicii de evaluare bunuri mobile si imobile pentru unitati subordonate din cadrul directiei generale regionale a finantelor publice brasov | ||||
- 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/4317495/api/v1/authorities/4317495/spend/api/v1/authorities/4317495/scores/api/v1/authorities/4317495/benchmarks/api/v1/authorities/4317495/county/api/v1/red-flags/by-authority/4317495/api/v1/authorities/4317495/years/api/v1/authorities/4317495/cpv/api/v1/authorities/4317495/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders