Total spending
23.28 Mn.
306 suppliers · spent between 2018 and 2026
Direct purchases
8.55 Mn.
1,065 purchases
Offline purchases
2.66 Mn.
606 purchases
Tenders
12.07 Mn.
7 procedures · 9 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
48.2%
11.21 Mn. of 23.28 Mn. without a tender
National median: 33.4%
Ranked 980 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.11% of everything spent in BRAȘOV county · Ranked 115 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 118; the other 106 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 | TEMA ENERGY SA CUI: 14389359 | — | — | 6,600,000 | 6,600,000 | 28.3% | 1 |
| 2 | GED PROJECT SRL CUI: 36334770 | — | — | 1,374,273 | 1,374,273 | 5.9% | 1 |
| 3 | CENTER AKCES COMSERV SRL CUI: 22787215 | — | — | 1,374,273 | 1,374,273 | 5.9% | 1 |
| 4 | WI-NOVATION SRL CUI: 18967218 | 1,071,716 | 12,357 | — | 1,084,073 | 4.7% | 106 |
| 5 | AGO PROIECT ENGINEERING SRL CUI: 33808062 | — | — | 937,293 | 937,293 | 4.0% | 1 |
| 6 | VOLTA X SOLAR SYSTEMS SRL CUI: 15329177 | — | — | 937,293 | 937,293 | 4.0% | 1 |
| 7 | MOTOR MIR SERV SRL CUI: 25366091 | 348,455 | 188,098 | — | 536,553 | 2.3% | 72 |
| 8 | ROMTURINGIA SRL CUI: 6277265 | 394,507 | — | — | 394,507 | 1.7% | 7 |
| 9 | MOTTO SRL CUI: 15699277 | 369,774 | 18,536 | — | 388,310 | 1.7% | 18 |
| 10 | COSTEA RAPID SERV SRL CUI: 33771940 | — | 374,506 | — | 374,506 | 1.6% | 58 |
The share is taken of the 23.28 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 |
|---|---|---|---|---|
| DA41296711 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 9,110 |
| Contract object: pachet diverse materiale | ||||
| DA41295327 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | 39831240-0 | 30.09.2026 | 4,126 |
| Contract object: pachet produse de curatenie | ||||
| DA41295211 | ARTPRINT SRL CUI: 24831694 | 22852100-8 | 30.09.2026 | 3,570 |
| Contract object: coperti arhivare - set 2 bucati | ||||
| DA41294473 | SICARO SRL CUI: 4077139 | 50112000-3 | 30.09.2026 | 10,060 |
| Contract object: reparatii dacia logan | ||||
| DA41294995 | CUBIC AG SRL CUI: 43503243 | 50112000-3 | 30.09.2026 | 7,891 |
| Contract object: reparatie auto mai49504 | ||||
| DA41294465 | LIGHTCAR SISTEME DE AVERTIZARE SRL CUI: 34103345 | 50110000-9 | 30.09.2026 | 1,157 |
| Contract object: servicii de reparatie conform deviz | ||||
| DA41294610 | JACOB TODAY SRL CUI: 25109101 | 30199000-0 | 30.09.2026 | 4,688 |
| Contract object: pachet papetarie jm | ||||
| DA41267440 | SPORT GURU SA CUI: 26533007 | 18823000-4 | 25.09.2026 | 54,298 |
| Contract object: incaltaminte montana | ||||
| DA41266598 | SPORT GURU SA CUI: 26533007 | 18443300-9 | 25.09.2026 | 10,744 |
| Contract object: caciuli iarna | ||||
| DA41266634 | SPORT GURU SA CUI: 26533007 | 18424000-7 | 25.09.2026 | 15,203 |
| Contract object: manusi iarna | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855459 | MIHALIK INGEBORG - AUDITOR FINANCIAR - CONSULTANT FISCAL - EXPERT CONTABIL CUI: 33022390 | 79212100-4 | 16.09.2026 | 1,640 |
| Contract object: achizitie servicii de audit financiar pentru obiectivul de investitii instalarea de noi capacitati de producere a energiei din surse regenerabile (panouri fotovoltaice) la i.j.j. brasov | ||||
| DAN2855420 | CORBY SOLUTIONS SRL CUI: 46863336 | 71520000-9 | 16.09.2026 | 33,719 |
| Contract object: prestarea serviciilor de supervizare si supraveghere tehnica a lucrarilor prin diriginti de santier, aferente obiectivului de investitii instalarea de noi capacitati de producere a energiei din surse regenerabile (panouri fotovoltaice) la i.j.j. brasov | ||||
| DAN2855399 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50112100-4 | 16.09.2026 | 382 |
| Contract object: verificare identitate | ||||
| DAN2855375 | FAMI ELECTRONIC SRL CUI: 6720256 | 50112100-4 | 16.09.2026 | 1,750 |
| Contract object: reparatie distribuitor carburant | ||||
| DAN2855371 | AUTO-KINO SRL CUI: 13942239 | 50112100-4 | 16.09.2026 | 4,185 |
| Contract object: reparatie sistem transmisie isuzu | ||||
| DAN2855367 | MET-CHIM SA CUI: 1114062 | 44190000-8 | 16.09.2026 | 206 |
| Contract object: stergator picioare | ||||
| DAN2855364 | MET-CHIM SA CUI: 1114062 | 44190000-8 | 16.09.2026 | 747 |
| Contract object: materiale de constructii | ||||
| DAN2855358 | VALDORIS COM SRL CUI: 11527180 | 30192700-8 | 16.09.2026 | 826 |
| Contract object: registre, containere arhivare | ||||
| DAN2855352 | ARINOVIS MOTORS SRL CUI: 24352730 | 50112100-4 | 16.09.2026 | 1,447 |
| Contract object: revizie sangyong musso | ||||
| DAN2855345 | TUDUMI SRL CUI: 16292700 | 71631200-2 | 16.09.2026 | 1,769 |
| Contract object: inspectie tehnica periodica autovehicule | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135206 | procedura simplificata | 45251100-2 | 22.07.2026 | 1,874,585 |
| Contract object: proiectare si executie lucrari de instalatii electrice fotovoltaice, achizitie echipamente si punerea in functiune a instalatiei fotovoltaice precum si serviciile de informare si publicitate aferente obiectivului de investitii <br> instalarea de noi capacitati de producere a energiei din surse regenerabile( panouri fotovoltaice) la i.j.j. brasov | ||||
| CAN1145266 | negociere fara publicare prealabila | 09310000-5 | 14.04.2025 | 221,850 |
| Contract object: contract subsecvent de furnizare energie electrica | ||||
| CAN1141467 | negociere fara publicare prealabila | 09310000-5 | 06.02.2025 | 52,459 |
| Contract object: contract subsecvent de furnizare energie electrica nr.2073011/14.01.2025 | ||||
| CAN1140198 | negociere fara publicare prealabila | 09310000-5 | 13.01.2025 | 538 |
| Contract object: contract subsecvent nr. 2.121.876/04.12.2024 la acordul cadru nr.572783/21.10.2024 | ||||
| SCNA1086138 | procedura simplificata | 45223210-1 | 10.05.2023 | 2,748,546 |
| Contract object: achizitia serviciilor de proiectare faza proiect tehnic si a lucrarilor de constructii pentru obiectivul infrastructura fizica pentru centrul de recuperare a datelor in caz de dezastru pentru serviciile tic de la nivelul igi | ||||
| CAN1096173 | licitatie deschisa | 44211100-3 | 19.01.2023 | 6,894,000 |
| Contract object: furnizare infrastructura hw/sw drc-igi necesare realizarii unui centru de recuperare in caz de dezastru in cadrul proiectului sporirea performantei serviciilor oferite, precum si a gradului de rezilienta in caz de dezastre a infrastructurii it&c a igi finantat din fonduri externe nerambursabile, fondul azil, migratie si integrare (fami) cod rofami2021os2os3p01 | ||||
| SCNA1005666 | procedura simplificata | 34115200-8 | 31.05.2019 | 276,594 |
| Contract object: acord cadru de furnizare produse - autovehicul cu capacitate de 8+1 locuri | ||||
- 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/4317533/api/v1/authorities/4317533/spend/api/v1/authorities/4317533/scores/api/v1/authorities/4317533/benchmarks/api/v1/authorities/4317533/county/api/v1/red-flags/by-authority/4317533/api/v1/authorities/4317533/years/api/v1/authorities/4317533/cpv/api/v1/authorities/4317533/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders