Total spending
349.30 Mn.
1,449 suppliers · spent between 2018 and 2026
Direct purchases
133.23 Mn.
34,913 purchases
Offline purchases
8.27 Mn.
292 purchases
Tenders
207.80 Mn.
267 procedures · 1,386 contracts
Single-bidder rate
50.8%
384 lots
National rate: 40.9%
Ranked 1,781 of 5,138
DSI index
40.5%
141.50 Mn. of 349.30 Mn. without a tender
National median: 33.4%
Ranked 1,529 of 4,323
HHI
1,388
0 of 13 markets concentrated
National median: 1,961
Ranked 2,210 of 3,055
In county context: 1.72% of everything spent in BRAȘOV county · Ranked 8 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 229; the other 217 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 | PREMIER ENERGY TRADING SRL CUI: 7127592 | — | — | 26,308,445 | 26,308,445 | 7.5% | 9 |
| 2 | OMIDOX SRL CUI: 16976465 | 3,725,259 | 1,803,467 | 8,998,849 | 14,527,575 | 4.2% | 126 |
| 3 | EVGO CONSTRUCT SRL CUI: 7365187 | 5,743,883 | 698,411 | 7,072,477 | 13,514,771 | 3.9% | 78 |
| 4 | ENGIE ROMANIA SA CUI: 13093222 | — | — | 12,921,221 | 12,921,221 | 3.7% | 9 |
| 5 | COMPREST SA CUI: 1095130 | 43,972 | — | 12,354,971 | 12,398,943 | 3.5% | 7 |
| 6 | ROSTRING CONSTRUCT SRL CUI: 8224186 | 4,346,001 | 274,969 | 5,787,919 | 10,408,889 | 3.0% | 95 |
| 7 | MOTO INSTAL SRL CUI: 10570157 | 8,313,527 | 644,446 | — | 8,957,973 | 2.6% | 211 |
| 8 | IBEDAN EDILIZIA SRL CUI: 27175772 | 819,108 | 414,583 | 7,397,217 | 8,630,908 | 2.5% | 59 |
| 9 | STUBILD EDILMAAR SRL CUI: 41286504 | 3,323,601 | — | 5,165,406 | 8,489,007 | 2.4% | 55 |
| 10 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 8,478,058 | 8,478,058 | 2.4% | 11 |
The share is taken of the 349.30 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 |
|---|---|---|---|---|
| DA41302145 | PLATINUM HORECA SRL CUI: 50781188 | 55520000-1 | 30.09.2026 | 1,289 |
| Contract object: coffee break - catering (popescu) | ||||
| DA41304901 | CUSTOM DESIGN SRL CUI: 18631918 | 39294100-0 | 30.09.2026 | 250 |
| Contract object: printare afise - full color format a1 (vasilescu) | ||||
| DA41298794 | MUNCONS SRL CUI: 14581515 | 30237300-2 | 30.09.2026 | 3,347 |
| Contract object: remarkable paper pro cu marker plus si carcasa piele neagra | ||||
| DA41294568 | PLATINUM HORECA SRL CUI: 50781188 | 55321000-6 | 30.09.2026 | 1,487 |
| Contract object: catering _ pranz (popescu, 28.09.2026) | ||||
| DA41294593 | PLATINUM HORECA SRL CUI: 50781188 | 55520000-1 | 30.09.2026 | 3,802 |
| Contract object: coffee break - catering (unita, becze) 24.09.2026 | ||||
| DA41299800 | MUNCONS SRL CUI: 14581515 | 72320000-4 | 30.09.2026 | 165 |
| Contract object: licenta acces nitro pdf edu pr ader, lupu | ||||
| DA41294488 | MARKSEN TOUR SRL CUI: 40810529 | 60140000-1 | 30.09.2026 | 1,450 |
| Contract object: transport persoane 26.09.2026 (badea) | ||||
| DA41286079 | PROFESSIONAL HORECA SRL CUI: 22755205 | 39222100-5 | 30.09.2026 | 10,888 |
| Contract object: caserola plastic (75) | ||||
| DA41293166 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 30.09.2026 | 1,847 |
| Contract object: pachet alimente 1700 | ||||
| DA41281794 | PLATINUM HORECA SRL CUI: 50781188 | 55520000-1 | 29.09.2026 | 5,587 |
| Contract object: coffee break - catering, 24 - 25.09.2026 (aciu) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865200 | ADT COLOR PRINT SRL CUI: 44979718 | 22100000-1 | 28.09.2026 | 936 |
| Contract object: materiale workshop | ||||
| DAN2856297 | OCTOGON MKZ SRL CUI: 35003298 | 15800000-6 | 17.09.2026 | 887 |
| Contract object: materie prima laborator | ||||
| DAN2856284 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 17.09.2026 | 558 |
| Contract object: materie prima laborator | ||||
| DAN2854757 | MOTO INSTAL SRL CUI: 10570157 | 45332000-3 | 15.09.2026 | 505,472 |
| Contract object: lucrari de reparatii instalatie termica demisol corp n | ||||
| DAN2849170 | MICOMIS SRL CUI: 3582698 | 55310000-6 | 08.09.2026 | 1,003 |
| Contract object: servicii masa | ||||
| DAN2840147 | SAGA SOFTWARE SRL CUI: 17602787 | 72212219-7 | 26.08.2026 | 893 |
| Contract object: serviciu prelungire licenta contabilitate saga b | ||||
| DAN2838122 | PASTRAVARIA VALEA STANII ZAGANU SRL CUI: 25458179 | 03311000-2 | 24.08.2026 | 3,694 |
| Contract object: puiet pastrav | ||||
| DAN2819005 | ONEVES SRL CUI: 14304760 | 44410000-7 | 28.07.2026 | 1,141 |
| Contract object: diverse articole ptr bucatarie | ||||
| DAN2817745 | CABMEDVETDR TERZEA ALIN-DANIEL CUI: 32115262 | 33651690-1 | 27.07.2026 | 5,773 |
| Contract object: medicamente veterinare | ||||
| DAN2817735 | CABMEDVETDR TERZEA ALIN-DANIEL CUI: 32115262 | 85200000-1 | 27.07.2026 | 3,920 |
| Contract object: consultanta sanitar-veterinara | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168920 | licitatie deschisa | 60400000-2 | 28.09.2026 | 285,854 |
| Contract object: servicii de transport aerian | ||||
| CAN1164722 | licitatie deschisa | 15800000-6 | 24.09.2026 | 1,492,693 |
| Contract object: alimente | ||||
| SCNA1137314 | procedura simplificata | 72261000-2 | 23.09.2026 | 309,316 |
| Contract object: drept de utilizare si mentenanta pachet software academic mathlab sau similar | ||||
| CAN1154575 | licitatie deschisa | 39294100-0 | 18.09.2026 | 2,678,521 |
| Contract object: acord cadru produse personalizate | ||||
| SCNA1127039 | procedura simplificata | 60400000-2 | 31.08.2026 | 667,829 |
| Contract object: servicii de transport aerian | ||||
| SCNA1135927 | procedura simplificata | 45112500-0 | 13.08.2026 | 1,491,613 |
| Contract object: amenajari exterioare (arhitectura, structura de rezistenta, sistematizare verticala si instalatii)- camin-aula | ||||
| SCNA1105202 | procedura simplificata | 45453000-7 | 21.05.2026 | 7,956,688 |
| Contract object: acord cadru: lucrari de reparatii si igienizari in spatiile de cazare, invatamant si bazele didactice din cadrul - universitatii transilvania din brasov | ||||
| SCNA1120614 | procedura simplificata | 15842300-5 | 19.05.2026 | 166,045 |
| Contract object: diverse jocuri pentru dezvoltare sociala/creativa si dulciuri | ||||
| SCNA1132471 | procedura simplificata | 39111000-3 | 24.04.2026 | 346,656 |
| Contract object: mobilier amfiteatre | ||||
| CAN1166080 | licitatie deschisa | 90511000-2 | 20.04.2026 | 3,814,619 |
| Contract object: servicii de colectare deseuri menajere, deseuri voluminoase, deseuri vegetale si deseuri reciclabile de la corpurile de cladiri si caminele studentesti | ||||
- 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/4317754/api/v1/authorities/4317754/spend/api/v1/authorities/4317754/scores/api/v1/authorities/4317754/benchmarks/api/v1/authorities/4317754/county/api/v1/red-flags/by-authority/4317754/api/v1/authorities/4317754/years/api/v1/authorities/4317754/cpv/api/v1/authorities/4317754/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders