Total spending
7.64 Mn.
442 suppliers · spent between 2018 and 2026
Direct purchases
6.08 Mn.
7,161 purchases
Offline purchases
328,402 RON
673 purchases
Tenders
1.24 Mn.
2 procedures · 3 contracts
Single-bidder rate
0.0%
5 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.04% of everything spent in BRAȘOV county · Ranked 171 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 157; the other 145 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 | MEGAVISION PROFESSIONAL SRL CUI: 15139970 | 236,150 | — | 1,010,740 | 1,246,890 | 16.3% | 11 |
| 2 | DB TECHNOLIGHT SRL CUI: 3049840 | 418,607 | — | 227,919 | 646,526 | 8.5% | 114 |
| 3 | DANINA STAR SRL CUI: 3581471 | 512,900 | — | — | 512,900 | 6.7% | 2 |
| 4 | RIAL SRL CUI: 1107650 | 341,793 | — | — | 341,793 | 4.5% | 13 |
| 5 | DRAFTING SERVICE SRL CUI: 3584281 | 252,000 | — | — | 252,000 | 3.3% | 2 |
| 6 | SCENOTEHNICA MONTEX SRL CUI: 35698845 | 227,181 | — | — | 227,181 | 3.0% | 2 |
| 7 | HORNBACH CENTRALA SRL CUI: 17777320 | 187,357 | 256 | — | 187,613 | 2.5% | 688 |
| 8 | VALDORIS COM SRL CUI: 11527180 | 144,685 | — | — | 144,685 | 1.9% | 861 |
| 9 | ADA LUXE WEAR SRL CUI: 40519830 | 142,100 | — | — | 142,100 | 1.9% | 62 |
| 10 | ARO-PALACE SA CUI: 1102041 | 140,634 | 885 | — | 141,519 | 1.9% | 8 |
The share is taken of the 7.64 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 |
|---|---|---|---|---|
| DA41299661 | UNICO S SRL CUI: 3557082 | 44424200-0 | 30.09.2026 | 360 |
| Contract object: banda adeziva mata pt covor de scena si dans - cel mai mic pret din sicap | ||||
| DA41285489 | SAFE ECHITECH SRL CUI: 21201686 | 50413200-5 | 29.09.2026 | 940 |
| Contract object: servicii psi | ||||
| DA41250167 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 24.09.2026 | 636 |
| Contract object: vtu-ascensor de materiale sau de persoane si materiale | ||||
| DA41258793 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 24.09.2026 | 90 |
| Contract object: pachet alimente | ||||
| DA41229540 | RISCIR CONSULTING SRL CUI: 33446426 | 80530000-8 | 23.09.2026 | 800 |
| Contract object: curs rsvti modul b | ||||
| DA41215738 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 18.09.2026 | 3,719 |
| Contract object: carnete bonuri valorice carburanti auto 30 lei/fila | ||||
| DA41212770 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 18.09.2026 | 72 |
| Contract object: pachet alimente | ||||
| DA41208521 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 18.09.2026 | 568 |
| Contract object: 782 - pachet teatrul sica alexandrescu | ||||
| DA41208508 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 18.09.2026 | 1,232 |
| Contract object: 782 pachet teatrul sica alexandrescu | ||||
| DA41210171 | ALDAR REZIDENTIAL SRL CUI: 23356121 | 98341000-5 | 17.09.2026 | 1,216 |
| Contract object: cazare camera doubla | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867878 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71630000-3 | 30.09.2026 | 100 |
| Contract object: servicii verificare tehnica | ||||
| DAN2867868 | STEFANESCU-GOANGA SI ASOCIATII - SOCIETATE CIVILA DE AVOCATI CUI: 17217099 | 79100000-5 | 30.09.2026 | 2,500 |
| Contract object: servicii juridice | ||||
| DAN2867850 | MET-CHIM SA CUI: 1114062 | 44531100-2 | 30.09.2026 | 65 |
| Contract object: produse dispozitive de fixare | ||||
| DAN2867830 | DEDEMAN SRL CUI: 2816464 | 44812400-9 | 30.09.2026 | 134 |
| Contract object: produse materiale constructii | ||||
| DAN2867767 | STEFANESCU-GOANGA SI ASOCIATII - SOCIETATE CIVILA DE AVOCATI CUI: 17217099 | 79111000-5 | 30.09.2026 | 2,500 |
| Contract object: servicii juridice | ||||
| DAN2867095 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 29.09.2026 | 14 |
| Contract object: servicii postale | ||||
| DAN2867087 | CARREFOUR ROMANIA SA CUI: 11588780 | 15812100-4 | 29.09.2026 | 17 |
| Contract object: produse patiserie | ||||
| DAN2867076 | STEFANESCU-GOANGA SI ASOCIATII - SOCIETATE CIVILA DE AVOCATI CUI: 17217099 | 79111000-5 | 29.09.2026 | 2,500 |
| Contract object: servicii juridice | ||||
| DAN2867071 | MANDORSIM SRL CUI: 5766204 | 15000000-8 | 29.09.2026 | 35 |
| Contract object: produse alimentare | ||||
| DAN2867063 | PORUTIU GROUP SRL CUI: 17106961 | 39292500-0 | 29.09.2026 | 12 |
| Contract object: produse birotica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1093553 | procedura simplificata | 31518600-6 | 11.10.2023 | 338,779 |
| Contract object: achizitie moving head | ||||
| CAN1025608 | licitatie deschisa | 31600000-2 | 03.12.2019 | 899,880 |
| Contract object: achizitie ansamblu lumini scena | ||||
- 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/4383960/api/v1/authorities/4383960/spend/api/v1/authorities/4383960/scores/api/v1/authorities/4383960/benchmarks/api/v1/authorities/4383960/county/api/v1/red-flags/by-authority/4383960/api/v1/authorities/4383960/years/api/v1/authorities/4383960/cpv/api/v1/authorities/4383960/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders