Total spending
81.29 Mn.
407 suppliers · spent between 2018 and 2026
Direct purchases
43.13 Mn.
6,567 purchases
Offline purchases
22,073 RON
4 purchases
Tenders
38.13 Mn.
21 procedures · 51 contracts
Single-bidder rate
60.7%
61 lots
National rate: 40.9%
Ranked 1,066 of 5,138
DSI index
53.1%
43.16 Mn. of 81.29 Mn. without a tender
National median: 33.4%
Ranked 696 of 4,323
HHI
788
0 of 2 markets concentrated
National median: 1,961
Ranked 2,894 of 3,055
In county context: 0.40% of everything spent in BRAȘOV county · Ranked 37 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 139; the other 127 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 | KRON KLINISCH MEDICAL SRL CUI: 38688323 | 8,801,414 | — | 802,001 | 9,603,415 | 11.8% | 355 |
| 2 | BRACOMA SPORT SRL CUI: 22440428 | — | — | 8,148,099 | 8,148,099 | 10.0% | 1 |
| 3 | BPM TEHNOLOGICA SRL CUI: 34613689 | 464,148 | — | 4,221,004 | 4,685,152 | 5.8% | 11 |
| 4 | GI MEDART SRL CUI: 35163817 | 1,283,042 | — | 2,918,600 | 4,201,642 | 5.2% | 368 |
| 5 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 2,616,727 | — | — | 2,616,727 | 3.2% | 296 |
| 6 | BLUEBOX MEDICAL SRL CUI: 36155448 | 1,353,175 | — | 1,031,336 | 2,384,511 | 2.9% | 123 |
| 7 | BIO HYGIENE SRL CUI: 29674809 | 365,246 | — | 1,831,100 | 2,196,346 | 2.7% | 100 |
| 8 | IGEMAX ACTIVE SRL CUI: 37625505 | 2,004,793 | — | — | 2,004,793 | 2.5% | 66 |
| 9 | CANBRIS PROD SRL CUI: 8440740 | 1,917,386 | — | — | 1,917,386 | 2.4% | 714 |
| 10 | ASK SRL CUI: 15914588 | 1,851,992 | — | — | 1,851,992 | 2.3% | 139 |
The share is taken of the 81.29 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 |
|---|---|---|---|---|
| DA41302950 | TOP DIAGNOSTICS SRL CUI: 10572840 | 50400000-9 | 30.09.2026 | 5,363 |
| Contract object: mentenanta analizor xn-l 350 | ||||
| DA41272732 | DONA LOGISTICA SA CUI: 3596251 | 33690000-3 | 30.09.2026 | 5,472 |
| Contract object: havrix | ||||
| DA41274928 | DONA LOGISTICA SA CUI: 3596251 | 33690000-3 | 30.09.2026 | 405 |
| Contract object: havrix 2 | ||||
| DA41296924 | ASK SRL CUI: 15914588 | 30125100-2 | 30.09.2026 | 2,843 |
| Contract object: materiale si consumabile pentru echipament de tehnica de calcul si periferice | ||||
| DA41295453 | SANROTEX TRADING SRL CUI: 32163740 | 33140000-3 | 30.09.2026 | 939 |
| Contract object: pachet materiale sanitare | ||||
| DA41291190 | ROPHARMA SA CUI: 1962437 | 33651100-9 | 29.09.2026 | 939 |
| Contract object: normix | ||||
| DA41287905 | ASK SRL CUI: 15914588 | 30125100-2 | 29.09.2026 | 5,694 |
| Contract object: pachet consumabile pentru echipament de tehnica de calcul si periferice | ||||
| DA41280912 | DRMAX SRL CUI: 9378655 | 33690000-3 | 29.09.2026 | 2,731 |
| Contract object: medicamente | ||||
| DA41282663 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 3,181 |
| Contract object: pachet rafturi | ||||
| DA41274539 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 24455000-8 | 28.09.2026 | 390 |
| Contract object: detergent enzimatic pentru instrumentar gigazyme, 2l | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2451202 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66510000-8 | 13.05.2025 | 4,626 |
| Contract object: asigurare raspundere civila spital si policlinica | ||||
| DAN2032597 | RED ELECTRICAL SRL CUI: 42531113 | 45317000-2 | 27.10.2023 | 7,474 |
| Contract object: lucrari instalatii electrice | ||||
| DAN1991920 | RED ELECTRICAL SRL CUI: 42531113 | 45317000-2 | 04.09.2023 | 7,473 |
| Contract object: lucrari de instalatii electrice | ||||
| DAN1964667 | TOPOMASTER SURVEYING SRL CUI: 37720388 | 71351810-4 | 17.07.2023 | 2,500 |
| Contract object: servicii topografie masuratori | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165064 | licitatie deschisa | 33191000-5 | 27.03.2026 | 866,170 |
| Contract object: sterilizatoare in cadrul proiectului preventia si combaterea infectiilor nosocomiale in cadrul<br>spitalului municipal sacele finantat prin planul national de redresare si rezilienta | ||||
| CAN1160362 | licitatie deschisa | 48821000-9 | 06.01.2026 | 1,240,754 |
| Contract object: sisteme hardware si secutitate it in cadrul poriectului finantat prin pnrr | ||||
| CAN1159164 | licitatie deschisa | 48180000-3 | 23.12.2025 | 1,152,000 |
| Contract object: module/solutii pentru managementul clinic al pacientului si managementul resurelor umane in cadrul proiectului conectarea infrastructurii spitalului municipal sacele la conceptul de sanatate digitala | ||||
| SCNA1104065 | procedura simplificata | 45215140-0 | 26.03.2025 | 8,148,099 |
| Contract object: executie lucrari pentru extinderea, dezvoltarea si modernizarea ambulatorului spitalului municipal sacele in cadrul proiectului finantat prin pnrr | ||||
| CAN1143486 | licitatie deschisa | 33100000-1 | 17.03.2025 | 4,206,687 |
| Contract object: echipamente pentru dotarea ambulatorului spitalului municipal sacele in cadrul proiectului finantat prin pnrr etapa a ii a | ||||
| CAN1143489 | licitatie deschisa | 33100000-1 | 17.03.2025 | 2,090,060 |
| Contract object: echipamente pentru preventia si combaterea infectiilor nosocomiale in cadrul spitalului municipal sacele in cadrul proiectului finantat prin<br>planul national de redresare si rezilienta etapa a ii a | ||||
| CAN1137825 | licitatie deschisa | 33112000-8 | 28.11.2024 | 1,150,225 |
| Contract object: achizitia unui sistem de punctie biopsie mamara cu ecograf doppler color cu doua sonde liniare | ||||
| SCNA1112743 | procedura simplificata | 33168000-5 | 28.10.2024 | 613,444 |
| Contract object: achizitia de echipamente medicale pentru gastroenterologie si medicina interna | ||||
| CAN1129989 | licitatie deschisa | 33100000-1 | 14.08.2024 | 1,439,992 |
| Contract object: echipamente pentru dotarea ambulatorului spitalului municipal sacele in cadrul proiectului finantat prin pnrr | ||||
| CAN1129796 | licitatie deschisa | 33100000-1 | 11.07.2024 | 1,268,378 |
| Contract object: echipamente pentru preventia si combaterea infectiilor nosocomiale in cadrul spitalului municipal sacele in cadrul proiectului finantat prin<br>planul national de redresare si rezilienta | ||||
- 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/4317665/api/v1/authorities/4317665/spend/api/v1/authorities/4317665/scores/api/v1/authorities/4317665/benchmarks/api/v1/authorities/4317665/county/api/v1/red-flags/by-authority/4317665/api/v1/authorities/4317665/years/api/v1/authorities/4317665/cpv/api/v1/authorities/4317665/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders