Total spending
83.14 Mn.
700 suppliers · spent between 2018 and 2026
Direct purchases
52.37 Mn.
5,682 purchases
Offline purchases
1.79 Mn.
21 purchases
Tenders
28.97 Mn.
133 procedures · 219 contracts
Single-bidder rate
32.6%
319 lots
National rate: 40.9%
Ranked 3,694 of 5,138
DSI index
65.2%
54.17 Mn. of 83.14 Mn. without a tender
National median: 33.4%
Ranked 333 of 4,323
HHI
1,009
0 of 4 markets concentrated
National median: 1,961
Ranked 2,712 of 3,055
In county context: 0.41% of everything spent in BRAȘOV county · Ranked 36 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 156; the other 144 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 | FARMEXIM SA CUI: 335278 | 4,001,287 | — | 2,561,411 | 6,562,698 | 7.9% | 401 |
| 2 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 1,555,054 | — | 1,766,284 | 3,321,338 | 4.0% | 125 |
| 3 | KASSE LSC SRL CUI: 43329814 | 1,652,792 | 640,493 | — | 2,293,285 | 2.8% | 56 |
| 4 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | 462,477 | — | 1,751,187 | 2,213,664 | 2.7% | 76 |
| 5 | BBRAUN MEDICAL SRL CUI: 11080242 | 1,732,876 | — | 191,306 | 1,924,182 | 2.3% | 204 |
| 6 | INDFLOOR MURES SRL CUI: 25690135 | 41,634 | — | 1,645,912 | 1,687,546 | 2.0% | 7 |
| 7 | INTERSIM DESIGN SRL CUI: 16660321 | — | — | 1,489,386 | 1,489,386 | 1.8% | 1 |
| 8 | TOP DIAGNOSTICS SRL CUI: 10572840 | 691,931 | — | 729,529 | 1,421,460 | 1.7% | 35 |
| 9 | BIOCLINICA SA CUI: 6633214 | 856,203 | 491,898 | — | 1,348,101 | 1.6% | 12 |
| 10 | PHARMAFARM SRL CUI: 200106 | 44,946 | — | 1,260,618 | 1,305,564 | 1.6% | 18 |
The share is taken of the 83.14 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 |
|---|---|---|---|---|
| DA41255262 | ALFAMED CLINIC SRL CUI: 40021835 | 39516000-2 | 28.09.2026 | 247 |
| Contract object: achizitie: scaun birou ergonomic cu suport lombar | ||||
| DA41255836 | JUST TOP OFFICE SRL CUI: 44958081 | 39516000-2 | 28.09.2026 | 884 |
| Contract object: achizitie: scaun birou ergonomic | ||||
| DA41259997 | AVMED PLUS SRL CUI: 29200716 | 39516120-9 | 28.09.2026 | 590 |
| Contract object: achizitie: perna hipoalergenica 50x70 cm | ||||
| DA41280529 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 24931250-6 | 28.09.2026 | 894 |
| Contract object: achizitie reactivi de laborator | ||||
| DA41279308 | CLINI LAB SRL CUI: 3102218 | 33696500-0 | 28.09.2026 | 5,744 |
| Contract object: reactivi de laborator | ||||
| DA41275857 | MEDICAMED MARKET SRL CUI: 25612609 | 24931250-6 | 28.09.2026 | 180 |
| Contract object: achizitie reactivi de laborator | ||||
| DA41276605 | SAPACO 2000 SA CUI: 12358950 | 39711120-6 | 28.09.2026 | 47,576 |
| Contract object: achizitie: congelator stocare plasma | ||||
| DA41268058 | G & M 2000 SRL CUI: 4057646 | 33631600-8 | 28.09.2026 | 1,363 |
| Contract object: achizitie dezinfectant | ||||
| DA41267515 | BORERO COMSERV SRL CUI: 8224283 | 24455000-8 | 28.09.2026 | 1,020 |
| Contract object: achizitie dezinfectant | ||||
| DA41267331 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | 24455000-8 | 28.09.2026 | 2,499 |
| Contract object: achizitie dezinfectant | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2789821 | RSVTI BOB SRL CUI: 26467043 | 71630000-3 | 26.06.2026 | 4,900 |
| Contract object: servicii rsvti | ||||
| DAN2488563 | SOCIETATEA CIVILA DE AVOCATI OPERATORI AEGRM - POPA MARIN SI ASOCIATII CUI: 17801321 | 79110000-8 | 27.06.2025 | 7,500 |
| Contract object: servicii juridice de asistenta si reprezentare- procedura proprie a unitatii,cf anexa 2 lege 98/2016 | ||||
| DAN2474386 | RSVTI BOB SRL CUI: 26467043 | 71630000-3 | 10.06.2025 | 5,600 |
| Contract object: servicii de rsvti | ||||
| DAN2419342 | BIOCLINICA SA CUI: 6633214 | 85145000-7 | 01.04.2025 | 145,893 |
| Contract object: servicii pentru efectuarea de analize medicale - (servicii anexa 2 -procedura proprie) | ||||
| DAN2402396 | TUMI INTRANS SRL CUI: 41375792 | 60100000-9 | 12.03.2025 | 200 |
| Contract object: servicii de transport auto pentru aparatura/mobilier medical | ||||
| DAN2394762 | METROM TRADING SA CUI: 17148908 | 63121100-4 | 28.02.2025 | 5,882 |
| Contract object: servicii de inchiriere spatiu pentru depozitare aparatura medicala | ||||
| DAN2385795 | LAZAR M VASILE PERSOANA FIZICA AUTORIZATA CUI: 32307470 | 50421000-2 | 18.02.2025 | 576 |
| Contract object: servicii de ascutitorie instrumente chirurgicale | ||||
| DAN2374449 | METROM TRADING SA CUI: 17148908 | 63121100-4 | 31.01.2025 | 5,882 |
| Contract object: servicii de inchiriere spatiu pentru depozitare aparatura medicala | ||||
| DAN2372015 | TUMI INTRANS SRL CUI: 41375792 | 60100000-9 | 29.01.2025 | 6,000 |
| Contract object: servicii de inchiriere auto utilitara , pentru transportul aparaturii medicale | ||||
| DAN2371090 | METROM TRADING SA CUI: 17148908 | 63121100-4 | 28.01.2025 | 5,882 |
| Contract object: servicii de inchiriere spatiu pentru depozitare aparatura medicala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137263 | procedura simplificata | 45300000-0 | 22.09.2026 | 404,677 |
| Contract object: achizitie de retea alarmare prin butoane de panica si supraveghere video-extindere | ||||
| SCNA1137260 | procedura simplificata | 39221000-7 | 22.09.2026 | 45,070 |
| Contract object: achizitie de echipamente de bucatarie | ||||
| CAN1171715 | negociere fara publicare prealabila | 33690000-3 | 20.07.2026 | 165,040 |
| Contract object: achizitie: eltrombopag 25mg, eculizumab 300 mg ,ravulizumab 300 mg | ||||
| CAN1170301 | negociere fara publicare prealabila | 33690000-3 | 25.06.2026 | 20,464 |
| Contract object: achizitie: everolimus 5mg | ||||
| CAN1170298 | negociere fara publicare prealabila | 33690000-3 | 25.06.2026 | 14,508 |
| Contract object: achizitie: glucosum 50mg/ml | ||||
| CAN1169560 | negociere fara publicare prealabila | 33690000-3 | 12.06.2026 | 512 |
| Contract object: achizitie medicamente | ||||
| CAN1169548 | negociere fara publicare prealabila | 33690000-3 | 12.06.2026 | 10,655 |
| Contract object: achizitie medicamente | ||||
| CAN1163319 | licitatie deschisa | 33100000-1 | 25.02.2026 | 441,250 |
| Contract object: achizitie de echipamente medicale 2 | ||||
| SCNA1128253 | procedura simplificata | 39221000-7 | 03.02.2026 | 331,320 |
| Contract object: achizitie de echipamente de bucatarie | ||||
| CAN1160957 | negociere fara publicare prealabila | 15800000-6 | 14.01.2026 | 2,860 |
| Contract object: achizitie alimente | ||||
- 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/4317738/api/v1/authorities/4317738/spend/api/v1/authorities/4317738/scores/api/v1/authorities/4317738/benchmarks/api/v1/authorities/4317738/county/api/v1/red-flags/by-authority/4317738/api/v1/authorities/4317738/years/api/v1/authorities/4317738/cpv/api/v1/authorities/4317738/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders