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CUI: 4383979 BRAȘOV BRASOV 9 Indicators

INSPECTORATUL DE POLITIE JUDETEAN BRASOV

Registered: 12.11.2013 NICOLAE TITULESCU, 28, 500010 https://www.bv.politiaromana.ro

Total spending

45.17 Mn.

562 suppliers · spent between 2018 and 2026

Direct purchases

30.17 Mn.

9,152 purchases

Offline purchases

87,201 RON

190 purchases

Tenders

14.91 Mn.

8 procedures · 8 contracts

Single-bidder rate

22.2%

9 lots

National rate: 40.9%

Ranked 4,330 of 5,138

DSI index

67.0%

30.26 Mn. of 45.17 Mn. without a tender

National median: 33.4%

Ranked 296 of 4,323

HHI

4,652

1 of 2 markets concentrated

National median: 1,961

Ranked 315 of 3,055

In county context: 0.22% of everything spent in BRAȘOV county · Ranked 67 of 568 authorities with purchases in the county

Risk indicators

#01 Slicing 4
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 2
#06 Single-bidder rate 22.2%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 100.0%
#10 Concentration 1

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 107; the other 95 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 EREN CONS SRL CUI: 17203875 —— 7,873,125 7,873,125 17.4% 1
2 RAWTECH CONSTRUCT SRL CUI: 31079552 882,585 — 1,748,695 2,631,280 5.8% 6
3 DEANDA PRIM INVEST SRL CUI: 37800320 109,082 — 1,610,681 1,719,763 3.8% 4
4 TEMATIC STONE SRL CUI: 39183469 149,741 — 1,210,509 1,360,250 3.0% 4
5 SONERG MONTAJ SRL CUI: 17056138 69,290 — 1,275,560 1,344,850 3.0% 4
6 DUEXIM SRL CUI: 151836 1,305,441 —— 1,305,441 2.9% 295
7 BEST TECH SRL CUI: 11395593 1,191,553 —— 1,191,553 2.6% 382
8 PKW ACORD AUTO SRL CUI: 25342157 1,004,702 —— 1,004,702 2.2% 113
9 DRAEGER ROMANIA SRL CUI: 2836925 969,813 —— 969,813 2.1% 60
10 DENDRIO INNOVATIONS SRL CUI: 27895927 148,779 — 606,661 755,440 1.7% 4

The share is taken of the 45.17 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.

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
DA41298223 KATHARTIC SRL CUI: 48308839 15511100-4 30.09.2026 866
lapte uht 1.5% ug
DA41251824 ALPADER BIZZ SRL CUI: 46978557 34300000-0 24.09.2026 413
pachet piese auto
DA41227506 THOR PETFOOD DISTRIBUTION SRL CUI: 33362830 15713000-9 21.09.2026 1,920
nature puppy 12 kg hrana caine junior
DA41211683 ELECTROSERVICE INGINERIE SRL CUI: 51269438 50800000-3 21.09.2026 200
verificare pram - 1 priza pamant
DA41214510 LABELL AUTOSERVICE SRL CUI: 30950606 71631200-2 18.09.2026 165
inspectie tehnica auto mai36557
DA41210894 SPRINTER 2000 SA CUI: 6620460 31400000-0 18.09.2026 4,083
pachet de baterii si acumulatori
DA41180170 DEDEMAN SRL CUI: 2816464 44221000-5 17.09.2026 1,868
pachet materiale diverse
DA41196170 BEST TECH SRL CUI: 11395593 30125100-2 16.09.2026 1,060
pachet cartuse imprimanta
DA41196252 BEST TECH SRL CUI: 11395593 30192112-9 16.09.2026 4,300
achizitie cerneala de imprimanta
DA41191873 TESS SRL CUI: 1113652 50112200-5 16.09.2026 2,206
revizie auto

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1183603 LABELL SRL CUI: 6426340 71631200-2 12.11.2019 59
itp auto
DAN1183602 FEJER TOP SRL CUI: 23464239 50118110-9 12.11.2019 580
tractare auto
DAN1183598 LABELL SRL CUI: 6426340 71631200-2 12.11.2019 59
itp auto
DAN1107337 GLOBAL CLEANING SRL CUI: 19154329 98310000-9 24.05.2019 55
servicii de spalatorie
DAN1107336 FEJER TOP SRL CUI: 23464239 50118110-9 24.05.2019 570
tractare auto
DAN1107335 AUTO MOTO ZS K SRL CUI: 541120 50112100-4 24.05.2019 2,640
servicii de reparare auto
DAN1107330 STELCO ROMANIA SRL CUI: 13766108 50112100-4 24.05.2019 1,790
servicii de reparare auto
DAN1107327 FEJER TOP SRL CUI: 23464239 50118110-9 24.05.2019 250
tractari auto
DAN1073596 FEJER TOP SRL CUI: 23464239 50118110-9 21.02.2019 280
servicii de tractare auto
DAN1073594 FEJER TOP SRL CUI: 23464239 50118110-9 21.02.2019 420
servicii tractare auto

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1111764 procedura simplificata 32250000-0 08.10.2024 261,855
furnizarea de terminale mobile rigidizate pentru interogarea bazelor de date in teren prin utilizarea aplicatiei edac pentru lucratorii din cadrul inspectoratului judetean de politie brasov.
SCNA1106123 procedura simplificata 45200000-9 20.06.2024 7,873,125
lucrari de consolidare, extindere si modernizare cladire corp c5 din incinta sediului inspectoratului de politie judetean brasov
SCNA1086993 procedura simplificata 45453000-7 15.11.2023 1,748,695
lucrari de reparatii curente la sediul inspectoratului de politie judetean brasov, cladirea corp a
SCNA1089120 procedura simplificata 45453000-7 10.10.2023 2,551,121
lucrari de reparatii la sediul i.p.j. brasov - poligon
SCNA1092360 procedura simplificata 45453000-7 19.09.2023 1,210,509
lucrari privind executarea reparatiilor curente la sediul inspectoratului de politie judetean brasov,<br>cladirea corpul b
SCNA1086988 procedura simplificata 48921000-0 29.05.2023 318,245
contract de achizitie - sistem automatizat de tinte - 1 complet
SCNA1069380 procedura simplificata 45453000-7 10.05.2022 335,121
lucrari de reparatii curente la blocul alimentar al i.p.j. brasov
SCNA1009901 procedura simplificata 30236200-4 12.12.2018 606,661
contract de furnizare de produse
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/4383979
  • /api/v1/authorities/4383979/spend
  • /api/v1/authorities/4383979/scores
  • /api/v1/authorities/4383979/benchmarks
  • /api/v1/authorities/4383979/county
  • /api/v1/red-flags/by-authority/4383979
  • /api/v1/authorities/4383979/years
  • /api/v1/authorities/4383979/cpv
  • /api/v1/authorities/4383979/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API