Total spending
3.17 Mn.
272 suppliers · spent between 2018 and 2026
Direct purchases
2.64 Mn.
1,412 purchases
Offline purchases
326,752 RON
556 purchases
Tenders
207,447 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: 0.02% of everything spent in BRAȘOV county · Ranked 281 of 568 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 138; the other 126 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 | ELECTRICA FURNIZARE SA CUI: 28909028 | 339,119 | — | 59,011 | 398,130 | 12.5% | 9 |
| 2 | BEST TECH SRL CUI: 11395593 | 262,864 | — | — | 262,864 | 8.3% | 131 |
| 3 | HIGH SECURITY SRL CUI: 23201518 | 203,866 | — | — | 203,866 | 6.4% | 31 |
| 4 | CTS ROMANIA SRL CUI: 16809831 | 189,050 | 250 | — | 189,300 | 6.0% | 20 |
| 5 | SO & SO CONSTRUCT SRL CUI: 25040299 | 180,372 | — | — | 180,372 | 5.7% | 2 |
| 6 | GAZ EST SA CUI: 14679859 | — | — | 148,436 | 148,436 | 4.7% | 1 |
| 7 | ASOCIATIA KIDS MUSIC PRODUCTION CUI: 35252230 | 144,400 | — | — | 144,400 | 4.5% | 3 |
| 8 | IDEEA-L PROJECT IMPACT SRL CUI: 23404601 | 110,498 | — | — | 110,498 | 3.5% | 51 |
| 9 | OMV PETROM MARKETING SRL CUI: 11201891 | 97,592 | — | — | 97,592 | 3.1% | 6 |
| 10 | MONITORUL OFICIAL RA CUI: 427282 | 72,599 | — | — | 72,599 | 2.3% | 5 |
The share is taken of the 3.17 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 |
|---|---|---|---|---|
| DA41303016 | HIGH SECURITY SRL CUI: 23201518 | 31430000-9 | 30.09.2026 | 320 |
| Contract object: piese si manopera sistem efractie | ||||
| DA41303047 | HIGH SECURITY SRL CUI: 23201518 | 31430000-9 | 30.09.2026 | 420 |
| Contract object: piese si manopera sistem incendiu | ||||
| DA41303159 | HIGH SECURITY SRL CUI: 23201518 | 31625300-6 | 30.09.2026 | 665 |
| Contract object: piese si manopera montaj, sistem cctv | ||||
| DA41229084 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 22.09.2026 | 548 |
| Contract object: produse alimentare pentru organizare atelier | ||||
| DA41217357 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 18.09.2026 | 122 |
| Contract object: materiale intretinere muzeu | ||||
| DA41210024 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 18.09.2026 | 219 |
| Contract object: materiale intretinere | ||||
| DA41180036 | CREATIVIA ADVERTISING SRL CUI: 5450235 | 22462000-6 | 16.09.2026 | 396 |
| Contract object: suport din plexiglas | ||||
| DA41195745 | IKEA ROMANIA SA CUI: 17547941 | 31681000-3 | 16.09.2026 | 259 |
| Contract object: produse diverse electrice pentru expozitie | ||||
| DA41167425 | CUSTOM DESIGN SRL CUI: 18631918 | 79521000-2 | 15.09.2026 | 207 |
| Contract object: servicii de imprimare manual de design (color) | ||||
| DA41167492 | CUSTOM DESIGN SRL CUI: 18631918 | 79521000-2 | 15.09.2026 | 369 |
| Contract object: servicii de copiere, imprimare documente, afise, color si alb-negru | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1239708 | LURTZYS FOTO SRL CUI: 40072928 | 30125110-5 | 18.02.2020 | 100 |
| Contract object: toner cartus imprimanta | ||||
| DAN1239664 | HORNBACH CENTRALA SRL CUI: 17777320 | 32562000-0 | 18.02.2020 | 20 |
| Contract object: cablu utp 25m | ||||
| DAN1239661 | HORNBACH CENTRALA SRL CUI: 17777320 | 31500000-1 | 18.02.2020 | 297 |
| Contract object: proiector led 20w - 6 buc | ||||
| DAN1239659 | MET-CHIM SA CUI: 1114062 | 44423000-1 | 18.02.2020 | 63 |
| Contract object: kromofag - 1 buc, alcool tehnic - 3 buc | ||||
| DAN1239657 | IMPRIM SRL CUI: 1108044 | 30199000-0 | 18.02.2020 | 17 |
| Contract object: facturier 1 buc | ||||
| DAN1239654 | VIVEROM SRL CUI: 5253705 | 15800000-6 | 18.02.2020 | 136 |
| Contract object: produse de patiserie | ||||
| DAN1239630 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 18.02.2020 | 680 |
| Contract object: folie cu bule si banda impachetare | ||||
| DAN1239566 | VIVEROM SRL CUI: 5253705 | 15800000-6 | 18.02.2020 | 45 |
| Contract object: produse de patiserie/cofetarie | ||||
| DAN1239486 | SELGROS CASH & CARRY SRL CUI: 11805367 | 33772000-2 | 18.02.2020 | 4 |
| Contract object: servetele 1 pachet | ||||
| DAN1239484 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 18.02.2020 | 34 |
| Contract object: apa necarbogazoara pet 0,5 - 2 baxuri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1120284 | negociere fara publicare prealabila | 09310000-5 | 30.01.2024 | 59,011 |
| Contract object: furnizare energie electrica | ||||
| CAN1120281 | negociere fara publicare prealabila | 09123000-7 | 30.01.2024 | 148,436 |
| Contract object: contract de furnizare gaze naturale | ||||
- 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/4317789/api/v1/authorities/4317789/spend/api/v1/authorities/4317789/scores/api/v1/authorities/4317789/benchmarks/api/v1/authorities/4317789/county/api/v1/red-flags/by-authority/4317789/api/v1/authorities/4317789/years/api/v1/authorities/4317789/cpv/api/v1/authorities/4317789/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders