Total spending
40.48 Mn.
576 suppliers · spent between 2018 and 2026
Direct purchases
28.97 Mn.
9,409 purchases
Offline purchases
362,293 RON
49 purchases
Tenders
11.14 Mn.
7 procedures · 14 contracts
Single-bidder rate
64.3%
14 lots
National rate: 40.9%
Ranked 878 of 5,138
DSI index
72.5%
29.34 Mn. of 40.48 Mn. without a tender
National median: 33.4%
Ranked 215 of 4,323
HHI
1,609
0 of 2 markets concentrated
National median: 1,961
Ranked 1,943 of 3,055
In county context: 0.20% of everything spent in BRAȘOV county · Ranked 77 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 125; the other 113 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 | BPM TEHNOLOGICA SRL CUI: 34613689 | 787,563 | — | 6,324,164 | 7,111,727 | 17.6% | 21 |
| 2 | LIROV SRL CUI: 13669482 | 2,864,794 | — | — | 2,864,794 | 7.1% | 91 |
| 3 | OMEGA MEDICAL SRL CUI: 33018004 | — | — | 2,340,380 | 2,340,380 | 5.8% | 1 |
| 4 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 912,344 | — | 680,672 | 1,593,016 | 3.9% | 35 |
| 5 | FARMEXIM SA CUI: 335278 | 1,155,605 | 8,290 | — | 1,163,895 | 2.9% | 709 |
| 6 | MEDIQ INNOVATIVE TECHNOLOGIES SRL CUI: 26308935 | 30,975 | — | 1,083,000 | 1,113,975 | 2.8% | 5 |
| 7 | UNIMIX MEDICAL SRL CUI: 38322461 | 507,122 | — | 516,656 | 1,023,778 | 2.5% | 10 |
| 8 | ROVAL MED SRL CUI: 14277070 | 875,730 | — | — | 875,730 | 2.2% | 281 |
| 9 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 778,895 | 34,380 | — | 813,275 | 2.0% | 266 |
| 10 | AFTERNET SRL CUI: 21584069 | 656,766 | — | — | 656,766 | 1.6% | 3 |
The share is taken of the 40.48 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 |
|---|---|---|---|---|
| DA41296197 | NOVA FIT 2000 SRL CUI: 15178082 | 33141300-3 | 30.09.2026 | 815 |
| Contract object: vacutainer coagulare fibrinogen 2ml | ||||
| DA41297588 | BBRAUN MEDICAL SRL CUI: 11080242 | 33692500-2 | 30.09.2026 | 11,089 |
| Contract object: clorura de sodiu 0,9%, flacon pe (ecoflac plus) 100 ml cu dublu port de administrare cod 446993 | ||||
| DA41297630 | BBRAUN MEDICAL SRL CUI: 11080242 | 33692400-1 | 30.09.2026 | 1,008 |
| Contract object: solutie perfuzabila ringer ep 500ml ro 3642558 | ||||
| DA41297748 | MEDLINE DISTRIBUTION SRL CUI: 50286473 | 33141620-2 | 30.09.2026 | 1,380 |
| Contract object: perfuzor / trusa perfuzie varf plastic luer lock ac 21g x 1-1/2 | ||||
| DA41297845 | ROVAL MED SRL CUI: 14277070 | 33141118-0 | 30.09.2026 | 2,160 |
| Contract object: comprese sterile din tifon 10 cm x 8 cm , 48 straturi ( compresa sterila tifon ) | ||||
| DA41295423 | ROVAL MED SRL CUI: 14277070 | 33141300-3 | 30.09.2026 | 150 |
| Contract object: ace vacutainer 21g / ac vacutainer / verzi 21 g x 1 1/2 (0.8 mm x 40 mm) | ||||
| DA41289415 | A & A PRO DIAGNOSTIC SRL CUI: 23068692 | 33696500-0 | 30.09.2026 | 1,975 |
| Contract object: test rapid covid 19 & gripa (influenza a+b) combo, nazofaringian, buffer individual | ||||
| DA41290977 | TOP DIAGNOSTICS SRL CUI: 10572840 | 33696000-5 | 29.09.2026 | 4,639 |
| Contract object: pachet reactivi compatibil cu analizorul xn-550 | ||||
| DA41289828 | ORGANON BIOTEC SRL CUI: 31676771 | 33141000-0 | 29.09.2026 | 198 |
| Contract object: stand/stativ citire esr vsh | ||||
| DA41290255 | BIROTIC SRL CUI: 1091589 | 30237000-9 | 29.09.2026 | 191 |
| Contract object: pachet accesorii pentrucomputer | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2636887 | DRMAX SRL CUI: 9378655 | 33692500-2 | 22.12.2025 | 2,390 |
| Contract object: venofer 100 mg fer/5 ml sol inj/perf<br>ct*5 fiole*5 ml - 10 cutii | ||||
| DAN2606425 | FOTO-VIDEO AXENTE SRL CUI: 6568140 | 79521000-2 | 18.11.2025 | 231 |
| Contract object: copii xerox color | ||||
| DAN2606354 | DODO IMAGE ART SRL CUI: 37936927 | 22462000-6 | 18.11.2025 | 1,500 |
| Contract object: inscriptionare panou | ||||
| DAN2597745 | NEW REAL TIME CONSULTING 77 SRL CUI: 39833235 | 79211120-3 | 06.11.2025 | 3,816 |
| Contract object: servicii de creare, completare si publicare a notificarilor centralizate trimestriale | ||||
| DAN2597740 | NEW REAL TIME CONSULTING 77 SRL CUI: 39833235 | 79211120-3 | 06.11.2025 | 3,768 |
| Contract object: servicii de creare, completare si publicare a notificarilor centralizate trimestriale | ||||
| DAN2597734 | NEW REAL TIME CONSULTING 77 SRL CUI: 39833235 | 79211120-3 | 06.11.2025 | 3,804 |
| Contract object: servicii de creare, completare si publicare a notificarilor centralizate trimestriale | ||||
| DAN2597668 | GHERASIM MONICA SI PETER MARIAN SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 25529440 | 85147000-1 | 06.11.2025 | 8,993 |
| Contract object: servicii de medicina muncii -psiholog trim 3 2025 | ||||
| DAN2597659 | GHERASIM MONICA SI PETER MARIAN SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 25529440 | 85147000-1 | 06.11.2025 | 1,794 |
| Contract object: servicii de medicina muncii -psiholog trim 2 2025 | ||||
| DAN2597646 | GHERASIM MONICA SI PETER MARIAN SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 25529440 | 85147000-1 | 06.11.2025 | 2,047 |
| Contract object: servicii de medicina muncii-psiholog | ||||
| DAN2597627 | KRAUSS KLINIK SRL CUI: 23536807 | 85145000-7 | 06.11.2025 | 15,265 |
| Contract object: servicii prestate de laboratoare medicale trim 3 2025 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164528 | licitatie deschisa | 30121100-4 | 19.03.2026 | 2,340,380 |
| Contract object: furnizare echipamente, hardware si prestari servicii de instalare, mentenanta si instruire personal in cadrul proiectului sistem integrat si interoperabil de e-health destinat managementului evenimentelor medicale in cadrul spitalului municipal codlea | ||||
| CAN1155717 | licitatie deschisa | 33100000-1 | 14.10.2025 | 1,195,000 |
| Contract object: achizitia unui turn laparoscopie in vederea dotarii spitalului municipal codlea | ||||
| CAN1153672 | licitatie deschisa | 33100000-1 | 03.09.2025 | 1,109,172 |
| Contract object: achizitia de aparatura medicala in vederea dotarii spitalului municipal codlea loturile 1,2 | ||||
| CAN1138964 | licitatie deschisa | 33100000-1 | 18.12.2024 | 880,797 |
| Contract object: achizitia de echipamente medicale in vederea dotarii spitalului municipal codlea loturile 1,2,3 | ||||
| CAN1110860 | licitatie deschisa | 33100000-1 | 06.09.2023 | 4,336,523 |
| Contract object: achizitia de echipamente medicale in vederea dotarii spitalului municipal codlea loturile 1,2,3,4 | ||||
| SCNA1062915 | procedura simplificata | 33112200-0 | 10.12.2021 | 199,000 |
| Contract object: furnizare ecocardiograf | ||||
| CAN1025932 | licitatie deschisa | 33115200-1 | 07.12.2019 | 1,083,000 |
| Contract object: 1.achizitie ecograf<br>2,achizitiesistem de radiologie digital<br>3,achizitiect - sistem de tomografie computerizata | ||||
- 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/4317550/api/v1/authorities/4317550/spend/api/v1/authorities/4317550/scores/api/v1/authorities/4317550/benchmarks/api/v1/authorities/4317550/county/api/v1/red-flags/by-authority/4317550/api/v1/authorities/4317550/years/api/v1/authorities/4317550/cpv/api/v1/authorities/4317550/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders