Total spending
11.67 Mn.
334 suppliers · spent between 2018 and 2026
Direct purchases
11.00 Mn.
3,418 purchases
Offline purchases
308,730 RON
158 purchases
Tenders
359,624 RON
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.06% of everything spent in BRAȘOV county · Ranked 150 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 134; the other 122 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 | G-UNIT CORPORATION SRL CUI: 30646934 | 828,510 | — | — | 828,510 | 7.1% | 8 |
| 2 | DB TECHNOLIGHT SRL CUI: 3049840 | 601,346 | — | 174,624 | 775,970 | 6.6% | 61 |
| 3 | SCENOTEHNICA MONTEX SRL CUI: 35698845 | 567,576 | — | — | 567,576 | 4.9% | 14 |
| 4 | B & B PRODUCTION SRL CUI: 17944542 | 492,100 | — | — | 492,100 | 4.2% | 12 |
| 5 | MEGAVISION PROFESSIONAL SRL CUI: 15139970 | 479,910 | — | — | 479,910 | 4.1% | 7 |
| 6 | ROCK 4 GENERATION SRL CUI: 20873131 | 395,595 | — | — | 395,595 | 3.4% | 63 |
| 7 | APERTO IMPORT EXPORT SRL CUI: 14301186 | 334,381 | — | — | 334,381 | 2.9% | 15 |
| 8 | UNICO S SRL CUI: 3557082 | 314,006 | — | — | 314,006 | 2.7% | 98 |
| 9 | ARO-PALACE SA CUI: 1102041 | 306,099 | — | — | 306,099 | 2.6% | 106 |
| 10 | FLY MUSIC SRL CUI: 18996892 | 270,482 | — | — | 270,482 | 2.3% | 24 |
The share is taken of the 11.67 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 |
|---|---|---|---|---|
| DA41299097 | PAUL MOTTO SRL CUI: 27008472 | 60180000-3 | 30.09.2026 | 1,000 |
| Contract object: servicii transport decor | ||||
| DA41285713 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | 72611000-6 | 29.09.2026 | 2,386 |
| Contract object: servicii it consultanta buget-contabilitate,personal-salarizare,monitorizare backup | ||||
| DA41279599 | TECHNO PRO SRL CUI: 11430542 | 50800000-3 | 28.09.2026 | 474 |
| Contract object: reparatie- fierastrau circular de mana | ||||
| DA41233268 | APA VIVA CONCEPT SRL CUI: 48199693 | 51514110-2 | 22.09.2026 | 340 |
| Contract object: mentenanta si intretinere purificatoare apa | ||||
| DA41222369 | DMS CENTRAL SRL CUI: 50049434 | 71630000-3 | 21.09.2026 | 300 |
| Contract object: servicii operator rstvi pentru instalatii/ echipament sub incidenta iscir | ||||
| DA41206559 | TUNNING IT SRL CUI: 24642296 | 92140000-4 | 18.09.2026 | 1,000 |
| Contract object: servicii proiectii video spectacole | ||||
| DA41214110 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 75111200-9 | 18.09.2026 | 340 |
| Contract object: servicii legislative ilegis | ||||
| DA41213867 | MIGDAL SRL CUI: 15824981 | 44164310-3 | 18.09.2026 | 160 |
| Contract object: teava si cot | ||||
| DA41203236 | UNICORN CENTER AH SRL CUI: 23536858 | 44191300-8 | 17.09.2026 | 895 |
| Contract object: placi aglomerate/pal melaminat ,abs | ||||
| DA41191815 | ROCK 4 GENERATION SRL CUI: 20873131 | 22462000-6 | 16.09.2026 | 1,275 |
| Contract object: hartie tiparita/afise | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856397 | SOFT EXPERT TEAM SRL CUI: 30857508 | 72212430-2 | 17.09.2026 | 120 |
| Contract object: asistenta software luna septembrie | ||||
| DAN2844822 | DMS CENTRAL SRL CUI: 50049434 | 71630000-3 | 02.09.2026 | 300 |
| Contract object: servicii operator rsvtipentru instalatii/echipamente sub incidenta iscir | ||||
| DAN2844799 | APA VIVA CONCEPT SRL CUI: 48199693 | 51514110-2 | 02.09.2026 | 340 |
| Contract object: servicii de mentenanta purificatoare apa | ||||
| DAN2844769 | SOFT EXPERT TEAM SRL CUI: 30857508 | 72261000-2 | 02.09.2026 | 120 |
| Contract object: servicii asistenta software program obiecte de inventar | ||||
| DAN2806650 | SOFT EXPERT TEAM SRL CUI: 30857508 | 98390000-3 | 13.07.2026 | 120 |
| Contract object: asistenta software luna iulie | ||||
| DAN2757250 | SOFT EXPERT TEAM SRL CUI: 30857508 | 72212430-2 | 15.05.2026 | 120 |
| Contract object: servicii asistenta software program evidenta obiecte de inventar luna mai 2026. | ||||
| DAN2729905 | SOFT EXPERT TEAM SRL CUI: 30857508 | 72212430-2 | 15.04.2026 | 120 |
| Contract object: servicii software obiecte de inventar, aprilie 2026 | ||||
| DAN2723779 | DANTEX RO SRL CUI: 15124899 | 39227110-3 | 06.04.2026 | 59 |
| Contract object: ace masini de cusut | ||||
| DAN2708977 | DANTEX RO SRL CUI: 15124899 | 50532000-3 | 20.03.2026 | 25 |
| Contract object: servicii de reparare si intretinere masini de cusut | ||||
| DAN2703738 | SOFT EXPERT TEAM SRL CUI: 30857508 | 72212430-2 | 13.03.2026 | 120 |
| Contract object: asistenta software program evidenta obiecte de inventar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1072652 | procedura simplificata | 31518600-6 | 11.07.2022 | 174,624 |
| Contract object: achizitie proiectoare, moving head | ||||
| SCNA1059432 | procedura simplificata | 37311100-2 | 12.10.2021 | 185,000 |
| Contract object: achizitionarea unui pian de concert de tip kawai sk5 sau echivalent | ||||
- 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/4317746/api/v1/authorities/4317746/spend/api/v1/authorities/4317746/scores/api/v1/authorities/4317746/benchmarks/api/v1/authorities/4317746/county/api/v1/red-flags/by-authority/4317746/api/v1/authorities/4317746/years/api/v1/authorities/4317746/cpv/api/v1/authorities/4317746/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders