Total spending
18.95 Mn.
462 suppliers · spent between 2018 and 2026
Direct purchases
10.45 Mn.
3,913 purchases
Offline purchases
2,444 RON
4 purchases
Tenders
8.50 Mn.
4 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
926
0 of 1 markets concentrated
National median: 1,961
Ranked 2,787 of 3,055
In county context: 0.09% of everything spent in BRAȘOV county · Ranked 128 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 | ACS BIM BRASOV SRL CUI: 15409802 | 2,600 | — | 1,740,709 | 1,743,309 | 9.2% | 2 |
| 2 | ELECTROPRECIZIA AG SRL CUI: 25609735 | — | — | 1,740,709 | 1,740,709 | 9.2% | 1 |
| 3 | ENERGO CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 34218272 | — | — | 1,420,495 | 1,420,495 | 7.5% | 1 |
| 4 | DREI KONSTRUKT SRL CUI: 20359018 | — | — | 1,420,495 | 1,420,495 | 7.5% | 1 |
| 5 | ASGO TELECOM SRL CUI: 16324461 | — | — | 1,420,495 | 1,420,495 | 7.5% | 1 |
| 6 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 721,155 | — | — | 721,155 | 3.8% | 56 |
| 7 | MARCOS AUTO DETAILING SRL CUI: 31042421 | 599,704 | — | — | 599,704 | 3.2% | 175 |
| 8 | VOLVO ROMANIA SRL CUI: 14545865 | 563,312 | — | — | 563,312 | 3.0% | 91 |
| 9 | PHI EMC PRO SRL CUI: 37224325 | — | — | 492,284 | 492,284 | 2.6% | 1 |
| 10 | PARTS TRADE FL SRL CUI: 27627746 | 484,127 | — | — | 484,127 | 2.6% | 85 |
The share is taken of the 18.95 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41287114 | DELCAR SRL CUI: 14619210 | 50110000-9 | 30.09.2026 | 1,551 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor mai63011 | ||||
| DA41288166 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 454 |
| Contract object: sarma ghimpata zincata 200m | ||||
| DA41285245 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 29.09.2026 | 204 |
| Contract object: a. servicii de asigurare de raspundere civila auto rca | ||||
| DA41285895 | BRAND DISTRIBUTION GROUP SRL CUI: 13186127 | 18141000-9 | 29.09.2026 | 793 |
| Contract object: sj manusi protectie allflex | ||||
| DA41284224 | DELCAR SRL CUI: 14619210 | 50110000-9 | 29.09.2026 | 945 |
| Contract object: servicii de reparare si intretinere a autovehiculelor mai63131 | ||||
| DA41284241 | DELCAR SRL CUI: 14619210 | 50110000-9 | 29.09.2026 | 945 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor mai62917 | ||||
| DA41267985 | LIGHTCAR SISTEME DE AVERTIZARE SRL CUI: 34103345 | 50110000-9 | 25.09.2026 | 2,000 |
| Contract object: servicii de reparatie conform deviz reparatie 02 / septembrie | ||||
| DA41255190 | AUTOCAT R & V SERVICES SRL CUI: 35377934 | 31431000-6 | 24.09.2026 | 2,458 |
| Contract object: acumulatori auto | ||||
| DA41251513 | DATASEC CONSULTING SRL CUI: 17819795 | 44482100-3 | 24.09.2026 | 12,180 |
| Contract object: furtun pssl coverflex, cuple storz incluse, role de 20 m | ||||
| DA41242258 | KALIKO MOTORS SRL CUI: 43569230 | 31121000-0 | 24.09.2026 | 1,729 |
| Contract object: revizie grup electrogen 250 ore functionare/12 luni | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839515 | APEMIN ZIZIN SA CUI: 1132468 | 15981000-8 | 25.08.2026 | 1,186 |
| Contract object: apa minerala | ||||
| DAN2839502 | DEAVET SRL CUI: 14372314 | 33651690-1 | 25.08.2026 | 38 |
| Contract object: medicamente uz veterinar | ||||
| DAN2839500 | DEAVET SRL CUI: 14372314 | 33651690-1 | 25.08.2026 | 400 |
| Contract object: medicamente uz vetrerinar | ||||
| DAN2839475 | KRONUNION CONSULTING SRL CUI: 15117085 | 50800000-3 | 25.08.2026 | 820 |
| Contract object: revizie elevator | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131811 | procedura simplificata | 45251100-2 | 31.03.2026 | 715,002 |
| Contract object: contract de executie lucrari privind obiectivul de investitii energie electrica produsa din surse regenerabile - panouri fotovoltaice pentru inspectoratul pentru situatii de urgenta tara barsei al judetului brasov | ||||
| SCNA1092203 | procedura simplificata | 71247000-1 | 15.09.2023 | 40,000 |
| Contract object: serviciu de asistenta tehnica - dirigentie de santier pentru lucrarile aferente obiectivului de investitii reabilitare termica, energetica si modernizare a sediului detasamentului ii de pompieri brasov din cadrul inspectoratului pentru situatii de urgenta tara barsei brasov | ||||
| SCNA1092161 | procedura simplificata | 45453000-7 | 14.09.2023 | 4,261,486 |
| Contract object: reabilitare termica, energetica si modernizare a sediului sectiei de pompieri predeal din cadrul inspectoratului pentru situatii de urgenta tara barsei brasov | ||||
| SCNA1087118 | procedura simplificata | 45000000-7 | 31.05.2023 | 3,481,418 |
| Contract object: reabilitare termica, energetica si modernizarea detasamentului ii de pompieri brasov din cadrul isu tara barsei 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/4317541/api/v1/authorities/4317541/spend/api/v1/authorities/4317541/scores/api/v1/authorities/4317541/benchmarks/api/v1/authorities/4317541/county/api/v1/red-flags/by-authority/4317541/api/v1/authorities/4317541/years/api/v1/authorities/4317541/cpv/api/v1/authorities/4317541/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders