Total spending
11.89 Mn.
116 suppliers · spent between 2022 and 2026
Direct purchases
9.18 Mn.
727 purchases
Offline purchases
62,125 RON
24 purchases
Tenders
2.64 Mn.
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 148 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 86; the other 74 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 | GOSCOM CETATEA RASNOV SA CUI: 9922624 | 1,474,113 | — | — | 1,474,113 | 12.4% | 27 |
| 2 | ECO COMTECH SRL CUI: 30156339 | 1,424,805 | — | — | 1,424,805 | 12.0% | 38 |
| 3 | BCR LEASING IFN SA CUI: 13795308 | — | — | 1,193,071 | 1,193,071 | 10.0% | 1 |
| 4 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | — | — | 1,193,071 | 1,193,071 | 10.0% | 1 |
| 5 | COMPREST SA CUI: 1095130 | 857,395 | — | — | 857,395 | 7.2% | 6 |
| 6 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 810,581 | — | — | 810,581 | 6.8% | 6 |
| 7 | IMPERIAL PROGUARD SRL CUI: 40575768 | 678,901 | — | — | 678,901 | 5.7% | 14 |
| 8 | DUOTRAC SRL CUI: 16767701 | 169,050 | — | 257,900 | 426,950 | 3.6% | 5 |
| 9 | RORA CONSING SRL CUI: 1121035 | 281,203 | — | — | 281,203 | 2.4% | 6 |
| 10 | PROBETA SRL CUI: 9421569 | 256,748 | — | — | 256,748 | 2.2% | 30 |
The share is taken of the 11.89 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 |
|---|---|---|---|---|
| DA41291392 | BORD AUTO SRL CUI: 24389070 | 34913000-0 | 30.09.2026 | 652 |
| Contract object: inlocuit ulei+filtre bv24upr | ||||
| DA41291479 | BORD AUTO SRL CUI: 24389070 | 34913000-0 | 30.09.2026 | 907 |
| Contract object: inlocuire ulei + toate filtrele - bv10upr | ||||
| DA41291524 | BORD AUTO SRL CUI: 24389070 | 42913000-9 | 30.09.2026 | 1,027 |
| Contract object: inlocuit ulei + toate filtrele bv52upr | ||||
| DA41291650 | HORNBACH CENTRALA SRL CUI: 17777320 | 44313000-7 | 30.09.2026 | 2,595 |
| Contract object: 782 plasa impletita zn | ||||
| DA41291712 | MUNCONS SRL CUI: 14581515 | 48517000-5 | 29.09.2026 | 7,742 |
| Contract object: laptop asus expertbook c5-210h 15 16gb ddr5 512gb ssd w11p | ||||
| DA41291204 | TH TRUCKS SRL CUI: 9951956 | 50114000-7 | 29.09.2026 | 5,981 |
| Contract object: servicii mentenanta daf - b132upr | ||||
| DA41291235 | TH TRUCKS SRL CUI: 9951956 | 50114000-7 | 29.09.2026 | 6,000 |
| Contract object: servicii mentenanta daf - b131upr | ||||
| DA41285420 | COMPREST SA CUI: 1095130 | 34927100-2 | 29.09.2026 | 180,000 |
| Contract object: aprovizionare (achizitie+transport) material antiderapant conform oferta com/ead/3127/21.09.2026 | ||||
| DA41284606 | EURO BUSINES SRL CUI: 14285625 | 44165100-5 | 29.09.2026 | 218 |
| Contract object: pachet furtunuri hidraulice | ||||
| DA41284800 | AD AUTO TOTAL SRL CUI: 6844726 | 34300000-0 | 29.09.2026 | 154 |
| Contract object: termostat racire renault | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2593069 | MATEDAR SRL CUI: 25135941 | 44100000-1 | 03.11.2025 | 1,866 |
| Contract object: pachet materiale de constructii si<br>articole conexe | ||||
| DAN2440037 | ACTION SERV MEGA SRL CUI: 40121729 | 50110000-9 | 25.04.2025 | 6,000 |
| Contract object: lucrari de mecanica si intretinere auto | ||||
| DAN2434238 | BORD AUTO SRL CUI: 24389070 | 50112000-3 | 16.04.2025 | 185 |
| Contract object: inlocuit cond frana | ||||
| DAN2432067 | MONICA MONDO SERV SRL CUI: 46764758 | 50114100-8 | 14.04.2025 | 9,355 |
| Contract object: lucrari de mecanica si intretinere auto | ||||
| DAN2432060 | MONICA MONDO SERV SRL CUI: 46764758 | 50110000-9 | 14.04.2025 | 4,555 |
| Contract object: lucrari de mecanica si intretinere auto in regim de urgenta | ||||
| DAN2418966 | MATEDAR SRL CUI: 25135941 | 44115210-4 | 01.04.2025 | 3,542 |
| Contract object: pachet fitinguri repozitionare conducta apa - dn73 - blocurile man | ||||
| DAN2418934 | BORD AUTO SRL CUI: 24389070 | 50112000-3 | 01.04.2025 | 1,661 |
| Contract object: reparatii service auto - inlocuire brat suspensie, cap planetara, saboti | ||||
| DAN2381777 | BORD AUTO SRL CUI: 24389070 | 50112000-3 | 12.02.2025 | 518 |
| Contract object: reparatii service auto - inlocuire electroventilator, releu, filtru aer habitaclu | ||||
| DAN2381776 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 79212000-3 | 12.02.2025 | 2,059 |
| Contract object: omologare, vertificarea autenticitatii vehiculului si certificarea autenticitatii documentelor in vederea obtinerii c.i.v. | ||||
| DAN2372507 | EXCAVATION CONTRACTORS SRL CUI: 44066929 | 45500000-2 | 29.01.2025 | 38 |
| Contract object: servicii excavare necesare remediere defecte retea<br>apa potabila | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129022 | procedura simplificata | 34138000-3 | 17.12.2025 | 257,900 |
| Contract object: achizitia unui tractor si a echipamentelor pentru deszapezire de catre serviciul de utilitati publice rasnov | ||||
| CAN1131707 | licitatie deschisa | 34144000-8 | 21.08.2024 | 2,386,142 |
| Contract object: furnizare prin leasing financiar autogunoiera compactoare 16 mc - 2 buc. si autospeciala transport deseuri nepericuloase - 1 buc | ||||
- 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/43629897/api/v1/authorities/43629897/spend/api/v1/authorities/43629897/scores/api/v1/authorities/43629897/benchmarks/api/v1/authorities/43629897/county/api/v1/red-flags/by-authority/43629897/api/v1/authorities/43629897/years/api/v1/authorities/43629897/cpv/api/v1/authorities/43629897/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders