Total spending
5.93 Mn.
126 suppliers · spent between 2018 and 2026
Direct purchases
4.81 Mn.
2,153 purchases
Offline purchases
675,316 RON
159 purchases
Tenders
439,532 RON
1 procedures · 3 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: 0.03% of everything spent in BRAȘOV county · Ranked 200 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 116; the other 104 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 | CRISS OFFICE SRL CUI: 20464269 | 557,123 | 53,122 | — | 610,245 | 10.3% | 447 |
| 2 | GENERAL ELECTRIC EXIM SRL CUI: 7718890 | 573,514 | — | — | 573,514 | 9.7% | 58 |
| 3 | BULZ GAVRILA INTREPRINDERE INDIVIDUALA CUI: 38970005 | 402,692 | 123,354 | — | 526,046 | 8.9% | 52 |
| 4 | EDUS PLATFORM SRL CUI: 40400162 | 338,804 | — | — | 338,804 | 5.7% | 2 |
| 5 | QUARTZ MATRIX SRL CUI: 5150840 | 60,959 | — | 247,994 | 308,953 | 5.2% | 3 |
| 6 | PPC ENERGIE SA CUI: 22000460 | — | 267,884 | — | 267,884 | 4.5% | 8 |
| 7 | CENTRUL DE PERFECTIONARE IN EDUCATIE PROF DE 10 CUI: 45424618 | 211,360 | — | — | 211,360 | 3.6% | 3 |
| 8 | OMNITECH ELECTRIC SRL CUI: 34936418 | 197,606 | — | — | 197,606 | 3.3% | 2 |
| 9 | POINT PAPER SRL CUI: 6821978 | 181,561 | 1,288 | — | 182,849 | 3.1% | 205 |
| 10 | BNBUSINESS SRL CUI: 10933694 | — | — | 172,428 | 172,428 | 2.9% | 1 |
The share is taken of the 5.93 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 |
|---|---|---|---|---|
| DA41246391 | TDR AUTOMOTIVE GARAGE SRL CUI: 39368351 | 50112000-3 | 23.09.2026 | 2,446 |
| Contract object: ervicii de reparatie si intretinere autoturism ford transit nr. inmatriculare hd08pdz, proprietatea | ||||
| DA41154752 | POINT PAPER SRL CUI: 6821978 | 39831240-0 | 10.09.2026 | 9,199 |
| Contract object: pachet produse de curatenie | ||||
| DA41093081 | MIROPA ARM SRL CUI: 14657400 | 35111320-4 | 02.09.2026 | 135 |
| Contract object: stingator portabil tip p6 cu pulbere abc avizat pe piata din romania de catre i.g.s.u.pulbere abc.r | ||||
| DA41095074 | EDU APPS SERVICES SRL CUI: 44393203 | 48218000-9 | 02.09.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||
| DA41092648 | MIROPA ARM SRL CUI: 14657400 | 50413200-5 | 02.09.2026 | 1,625 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA41092536 | FOCUS GRAFISERV SRL CUI: 8480320 | 30192153-8 | 02.09.2026 | 310 |
| Contract object: confectionare stampile | ||||
| DA41032533 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | 39831240-0 | 21.08.2026 | 7,857 |
| Contract object: produse de curatenie | ||||
| DA41013433 | TORA PRINT SRL CUI: 23265350 | 22458000-5 | 20.08.2026 | 4,365 |
| Contract object: pachet tipizate scolare | ||||
| DA40899557 | GENERAL ELECTRIC EXIM SRL CUI: 7718890 | 39161000-8 | 28.07.2026 | 14,215 |
| Contract object: 39161000-8 mobilier pentru gradinite | ||||
| DA40886009 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 27.07.2026 | 350 |
| Contract object: 79132100-9 servicii de certificare a semnaturii electronice (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860569 | CENTER SERVICE SRL CUI: 18552334 | 71631000-0 | 22.09.2026 | 500 |
| Contract object: inspectie tehnica | ||||
| DAN2860552 | SUPER TRANS COM SRL CUI: 2133100 | 09134220-5 | 22.09.2026 | 1,145 |
| Contract object: motorina | ||||
| DAN2798461 | SUPER TRANS COM SRL CUI: 2133100 | 09134220-5 | 03.07.2026 | 1,007 |
| Contract object: efix motorina 51 | ||||
| DAN2798455 | SUPER TRANS COM SRL CUI: 2133100 | 09134220-5 | 03.07.2026 | 1,176 |
| Contract object: efix motorina 51 | ||||
| DAN2774753 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 09.06.2026 | 799 |
| Contract object: cablu tv, mentenanta, servicii accesorii si asociate | ||||
| DAN2774749 | PPC ENERGIE SA CUI: 22000460 | 09123000-7 | 09.06.2026 | 29,892 |
| Contract object: gaze naturale | ||||
| DAN2774746 | PPC ENERGIE SA CUI: 22000460 | 09123000-7 | 09.06.2026 | 1,903 |
| Contract object: gaze naturale | ||||
| DAN2774742 | SUPER TRANS COM SRL CUI: 2133100 | 09134220-5 | 09.06.2026 | 1,945 |
| Contract object: efix motorina 51 | ||||
| DAN2759147 | SUPER TRANS COM SRL CUI: 2133100 | 09134220-5 | 19.05.2026 | 1,477 |
| Contract object: efix motorina 51 | ||||
| DAN2753410 | PPC ENERGIE SA CUI: 22000460 | 09123000-7 | 12.05.2026 | 6,624 |
| Contract object: gaze naturale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112354 | procedura simplificata | 30000000-9 | 18.10.2024 | 439,532 |
| Contract object: furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a liceului tehnologic mihai viteazu | ||||
- 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/4375275/api/v1/authorities/4375275/spend/api/v1/authorities/4375275/scores/api/v1/authorities/4375275/benchmarks/api/v1/authorities/4375275/county/api/v1/red-flags/by-authority/4375275/api/v1/authorities/4375275/years/api/v1/authorities/4375275/cpv/api/v1/authorities/4375275/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders