Total spending
41.26 Mn.
206 suppliers · spent between 2018 and 2026
Direct purchases
6.09 Mn.
937 purchases
Offline purchases
0 RON
0 purchases
Tenders
35.18 Mn.
35 procedures · 38 contracts
Single-bidder rate
75.6%
41 lots
National rate: 40.9%
Ranked 424 of 5,138
DSI index
14.8%
6.09 Mn. of 41.26 Mn. without a tender
National median: 33.4%
Ranked 3,699 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.20% of everything spent in BRAȘOV county · Ranked 75 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 120; the other 108 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 | ROMFIT GRUP SRL CUI: 33445218 | 213,052 | — | 19,369,704 | 19,582,756 | 47.5% | 7 |
| 2 | HAR & H SRL CUI: 17531058 | 558,613 | — | 3,422,000 | 3,980,613 | 9.6% | 4 |
| 3 | STIGMA BUILDING MANAGEMENT SBM SRL CUI: 27318295 | 268,372 | — | 2,247,000 | 2,515,372 | 6.1% | 6 |
| 4 | INTERGROUP ENGINEERING SRL CUI: 13215737 | — | — | 1,987,930 | 1,987,930 | 4.8% | 1 |
| 5 | TERRA DINAMIC SRL CUI: 24327710 | — | — | 1,987,930 | 1,987,930 | 4.8% | 1 |
| 6 | NICBAC PROD SRL CUI: 9817750 | 11,750 | — | 1,152,460 | 1,164,210 | 2.8% | 8 |
| 7 | EVOLVE MEDIA SRL CUI: 24790179 | 49,998 | — | 882,200 | 932,198 | 2.3% | 11 |
| 8 | ONIK SISTEM SRL CUI: 19236569 | — | — | 600,114 | 600,114 | 1.5% | 1 |
| 9 | BD PROSECOM SRL CUI: 4872797 | — | — | 600,114 | 600,114 | 1.5% | 1 |
| 10 | METEOR ON-LINE MEDIA SRL CUI: 14629702 | 416,271 | — | 148,339 | 564,610 | 1.4% | 12 |
The share is taken of the 41.26 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 |
|---|---|---|---|---|
| DA40719639 | WORK SUPPORT AGENCY SRL CUI: 44672577 | 79620000-6 | 29.06.2026 | 77,003 |
| Contract object: servicii de leasing de personal, inclusiv personal angajat temporar | ||||
| DA40711184 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 26.06.2026 | 611 |
| Contract object: betoniera | ||||
| DA40709128 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.06.2026 | 1,268 |
| Contract object: masina de gaurit si inmsurubat cu impact | ||||
| DA40696250 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 24.06.2026 | 420 |
| Contract object: semnatura electronica | ||||
| DA40668474 | ARROW INTERNATIONAL SRL CUI: 6549777 | 33140000-3 | 22.06.2026 | 2,601 |
| Contract object: materiale sanitare | ||||
| DA40664450 | NICBAC PROD SRL CUI: 9817750 | 15118100-9 | 22.06.2026 | 11,750 |
| Contract object: carne de cal | ||||
| DA40658904 | MARAVET SRL CUI: 10231304 | 33140000-3 | 19.06.2026 | 377 |
| Contract object: consumabile medicale si solutii pentru perfuzii | ||||
| DA40657817 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 18.06.2026 | 4,173 |
| Contract object: diverse articole - unelte electrice | ||||
| DA40652078 | MONTERO VET SRL CUI: 11797817 | 33140000-3 | 18.06.2026 | 503 |
| Contract object: materiale sanitare | ||||
| DA40652100 | MONTERO VET SRL CUI: 11797817 | 33690000-3 | 18.06.2026 | 1,359 |
| Contract object: medicamente | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119960 | procedura simplificata | 15110000-2 | 27.02.2026 | 229,970 |
| Contract object: achizitie carne pe loturi 2025 | ||||
| SCNA1128860 | procedura simplificata | 34144700-5 | 12.12.2025 | 287,000 |
| Contract object: achizitie autoutilitare | ||||
| SCNA1102774 | procedura simplificata | 15110000-2 | 24.04.2024 | 180,800 |
| Contract object: achizitie carne cal si caracasa vita gradina zoologica brasov 2024 | ||||
| CAN1122306 | negociere fara publicare prealabila | 79620000-6 | 07.03.2024 | 216,624 |
| Contract object: servicii de asigurare de personal inclusiv personal angajat temporar- gradina zoologica brasov | ||||
| SCNA1094470 | procedura simplificata | 45232150-8 | 31.10.2023 | 3,975,860 |
| Contract object: alimentare cu apa din surse de suprafata gradina zoologica brasov | ||||
| SCNA1073031 | procedura simplificata | 15110000-2 | 18.07.2022 | 264,000 |
| Contract object: achizitie carne | ||||
| SCNA1060748 | procedura simplificata | 45310000-3 | 05.11.2021 | 1,200,228 |
| Contract object: bransament electruc pentru tarc pinguini, foci si lei de mare | ||||
| SCNA1057805 | procedura simplificata | 71335000-5 | 10.09.2021 | 80,000 |
| Contract object: documentatii tehnice alimentare cu apa din surse de suprafata gradina zoologica brasov | ||||
| SCNA1057801 | procedura simplificata | 45000000-7 | 10.09.2021 | 379,984 |
| Contract object: amenajare spatiu insecte | ||||
| SCNA1057185 | procedura simplificata | 71241000-9 | 30.08.2021 | 80,800 |
| Contract object: sf amenajare spatiu primate | ||||
- 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/4384079/api/v1/authorities/4384079/spend/api/v1/authorities/4384079/scores/api/v1/authorities/4384079/benchmarks/api/v1/authorities/4384079/county/api/v1/red-flags/by-authority/4384079/api/v1/authorities/4384079/years/api/v1/authorities/4384079/cpv/api/v1/authorities/4384079/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders