Total spending
97.32 Mn.
733 suppliers · spent between 2018 and 2026
Direct purchases
24.36 Mn.
14,240 purchases
Offline purchases
11.67 Mn.
496 purchases
Tenders
61.30 Mn.
143 procedures · 1,658 contracts
Single-bidder rate
31.1%
2,473 lots
National rate: 40.9%
Ranked 3,767 of 5,138
DSI index
37.0%
36.02 Mn. of 97.32 Mn. without a tender
National median: 33.4%
Ranked 1,813 of 4,323
HHI
1,091
0 of 2 markets concentrated
National median: 1,961
Ranked 2,634 of 3,055
In county context: 0.48% of everything spent in BRAȘOV county · Ranked 27 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 154; the other 142 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 | AMRITA COM SRL CUI: 10010346 | — | 226,950 | 15,398,552 | 15,625,502 | 16.1% | 12 |
| 2 | MEDIPLUS EXIM SRL CUI: 9311280 | 2,837,848 | 70,231 | 2,945,219 | 5,853,298 | 6.0% | 465 |
| 3 | LIAMED SRL CUI: 10188824 | 231,405 | 182,751 | 5,227,770 | 5,641,926 | 5.8% | 35 |
| 4 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 1,007,438 | 83,725 | 4,514,455 | 5,605,618 | 5.8% | 372 |
| 5 | DRMAX SRL CUI: 9378655 | 10,459 | — | 3,997,906 | 4,008,365 | 4.1% | 128 |
| 6 | MERCK ROMANIA SRL CUI: 20631065 | 113,556 | 71,244 | 3,819,046 | 4,003,846 | 4.1% | 43 |
| 7 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | 362,450 | 2,435 | 3,276,391 | 3,641,276 | 3.7% | 276 |
| 8 | DONA LOGISTICA SA CUI: 3596251 | 61,003 | — | 3,093,025 | 3,154,028 | 3.2% | 148 |
| 9 | FARMEXIM SA CUI: 335278 | 1,306,840 | 104,392 | 1,166,156 | 2,577,388 | 2.6% | 1,246 |
| 10 | NOVAINTERMED SRL CUI: 6220293 | 1,039,071 | — | 1,152,843 | 2,191,914 | 2.3% | 92 |
The share is taken of the 97.32 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 |
|---|---|---|---|---|
| DA41270203 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 669 |
| Contract object: diverse materiale pentru reparatii:beton predozat/scanduri | ||||
| DA41291627 | VALDORIS COM SRL CUI: 11527180 | 22000000-0 | 29.09.2026 | 250 |
| Contract object: fisa p.s.i. | ||||
| DA41277551 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | 33141112-8 | 28.09.2026 | 675 |
| Contract object: plasturi pentru fixare branula / plasture fixator branula / plasturi fixator branula 6x8 cm steril | ||||
| DA41280206 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 28.09.2026 | 979 |
| Contract object: pachet diverse articole | ||||
| DA41248428 | DONA LOGISTICA SA CUI: 3596251 | 33621100-0 | 23.09.2026 | 376 |
| Contract object: rivaroxabanum 15 mg (xarelto) | ||||
| DA41235009 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 22.09.2026 | 1,011 |
| Contract object: diverse materiale pentru reparatii:dibluri/holsuruburi/vopsea;alte materiale:roaba | ||||
| DA41223656 | DONA LOGISTICA SA CUI: 3596251 | 33661500-6 | 21.09.2026 | 461 |
| Contract object: paliperidonum 3 mg | ||||
| DA41200535 | DNS BIROTICA SRL CUI: 16310679 | 30234400-2 | 17.09.2026 | 678 |
| Contract object: dvd-r dvd dvd-uri in cu plic de hartie 4.7gb 16x 16 x verbatim | ||||
| DA41200563 | DNS BIROTICA SRL CUI: 16310679 | 30234300-1 | 17.09.2026 | 642 |
| Contract object: cd-r cd cd-uri in cu plic de hartie 700mb 52 x bucata verbatim | ||||
| DA41190290 | ICEMED SRL CUI: 12854082 | 33150000-6 | 16.09.2026 | 263 |
| Contract object: pachet power band latex (orange-1/verde-2/rosu-1) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839018 | OXIGEN-SERV B & B SRL CUI: 6700755 | 98300000-6 | 25.08.2026 | 66 |
| Contract object: incarcare butelii oxigen 5 l piii,pi-comanda 413 | ||||
| DAN2838954 | TROLL ALPIN SRL CUI: 22684210 | 45453000-7 | 25.08.2026 | 9,219 |
| Contract object: reparatii diverse cladiri la sediul central si sectii exterioarein perioada aprilie-iunie 2026: reparatie tavan hol asteptare urgenta oferta 7477/reparatii acoperis -sediu,oferta 8770/reparare poarta mica intrare curte din str.trotus, conform oferta 5875/12.03.2026/reparare acoperis -pasarela baza de recuperare npn, conform deviz-oferta 13730/09.06.2026 /reparatie acoperis cladire csmpa conform oferta 14644/22.06.2026-comenzi: 383,395,419,653,657,703 | ||||
| DAN2838929 | ROMTELDIL COMPANY SRL CUI: 22890457 | 50610000-4 | 25.08.2026 | 3,803 |
| Contract object: inlocuire buton incendiu csm,psihiatrie gladiolelor conform oferte 12554,12084/inlocuire modul extindere retea a.v.i. - sediul central conform oferta 14960/25.06.26 /inlocuire butoane panica,acumulatori,senzori fum,circuit -comenzi 598,713,714 | ||||
| DAN2838906 | ROCHE ROMANIA SRL CUI: 17551047 | 50421000-2 | 25.08.2026 | 725 |
| Contract object: reparatie si verificare ap. cobas c311 conf. oferta nr.7322/30.03.2026(inclus manopera si transport) -comanda 380/01.04.2026 | ||||
| DAN2838853 | OCM EGO SERVICII SRL CUI: 42311665 | 50343000-1 | 25.08.2026 | 450 |
| Contract object: inlocuire camera supraveghere exterior la sediul central, conform oferta 1490-comanda 708 | ||||
| DAN2838839 | OCM EGO SERVICII SRL CUI: 42311665 | 50711000-2 | 25.08.2026 | 3,801 |
| Contract object: remediere defectiuni instalatii electrice-inlocuire receptor radio poarta sediu(str.trotus)-oferta 12624;montare instalatie electrica spatiu depozitare deseuri vulcan+camere video- oferta 1309/instalare circuite electrice alimentare rack-uri internet,telefonie -oferta 14322-comenzi 591,616,701 | ||||
| DAN2838832 | ANA ASCENSOARE SRL CUI: 33786991 | 42416100-6 | 25.08.2026 | 74,000 |
| Contract object: lucrari de modernizare lift 6 persoane - sediul central conform caiet de sarcini nr. 15473/01.07.2026 - contract nr. 58/28.07.2026 | ||||
| DAN2838817 | ANA ASCENSOARE SRL CUI: 33786991 | 42416100-6 | 25.08.2026 | 26,215 |
| Contract object: lucrari de modernizare lift bucatarie - sediul central conform caiet de sarcini nr. 15474/01.07.2026 - contract nr. 57/27.07.2026 | ||||
| DAN2838795 | PRIMERA MED TECHNOLOGY SRL CUI: 18858660 | 33193120-6 | 25.08.2026 | 12,900 |
| Contract object: furnizarescaun rulant compatibil rmn conform caiet de sarcini nr. 16576/14.07.2026 - contract nr. 60/04.08.2026 | ||||
| DAN2838688 | VISNIUC ADRIANA - ASISTENT MEDICAL DE RADIOLOGIE CUI: 54511853 | 85141200-1 | 25.08.2026 | 188,800 |
| Contract object: servicii de asistenta medicala in radiologie si imagistica medicala asigurate prin 1 (unu) post asistent medical radiologie (tehnician) conform caiet de sarcini nr. 17856/29.07.2026 - acord cadru nr. 34/21.08.2026 - 24 luni | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170662 | licitatie deschisa | 33690000-3 | 23.09.2026 | 171,270 |
| Contract object: furnizare diverse medicamente - program national de scleroza multipla / scleroza tuberoasa / tratamentul depresie severe | ||||
| CAN1153643 | licitatie deschisa | 33690000-3 | 22.09.2026 | 3,161,683 |
| Contract object: furnizare diverse medicamente - scleroza multipla (cost volum) | ||||
| CAN1142339 | licitatie deschisa | 33690000-3 | 22.09.2026 | 10,949,429 |
| Contract object: furnizare diverse medicamente - program national de scleroza multipla | ||||
| CAN1167907 | licitatie deschisa | 33690000-3 | 17.09.2026 | 246,861 |
| Contract object: furnizare diverse medicamente - program national imunoglobuline umane (acute si cronice) | ||||
| CAN1153590 | licitatie deschisa | 33696500-0 | 14.09.2026 | 167,078 |
| Contract object: furnizare reactivi de laborator | ||||
| CAN1173027 | licitatie deschisa | 33696500-0 | 14.09.2026 | 13,989 |
| Contract object: reactici de laborator | ||||
| CAN1156078 | licitatie deschisa | 33690000-3 | 24.08.2026 | 2,207,762 |
| Contract object: furnizare diverse medicamente | ||||
| SCNA1130546 | procedura simplificata | 24455000-8 | 18.08.2026 | 96,117 |
| Contract object: furnizare dezinfectanti | ||||
| CAN1171629 | negociere fara publicare prealabila | 55520000-1 | 16.07.2026 | 1,546,705 |
| Contract object: servicii de catering (preparare, transport si distribuire hrana) necesare asigurarii hranei pacientiilor de 3 ori pe zi la sediul central si sectiile exterioare | ||||
| SCNA1134988 | procedura simplificata | 50421000-2 | 14.07.2026 | 113,950 |
| Contract object: servicii de mentenanta lunara pentru aparat rmn 1.5t signa voyager de productie general electric | ||||
- 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/4317770/api/v1/authorities/4317770/spend/api/v1/authorities/4317770/scores/api/v1/authorities/4317770/benchmarks/api/v1/authorities/4317770/county/api/v1/red-flags/by-authority/4317770/api/v1/authorities/4317770/years/api/v1/authorities/4317770/cpv/api/v1/authorities/4317770/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders