Total spending
16.85 Mn.
181 suppliers · spent between 2018 and 2026
Direct purchases
7.02 Mn.
1,670 purchases
Offline purchases
1.15 Mn.
146 purchases
Tenders
8.68 Mn.
1 procedures · 1 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: 0.08% of everything spent in BRAȘOV county · Ranked 132 of 568 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 87; the other 75 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 | CONSTRUCTIM SA CUI: 1802843 | — | — | 2,891,667 | 2,891,667 | 17.2% | 1 |
| 2 | DRAFT CONSTRUCT SRL CUI: 16322932 | — | — | 2,891,667 | 2,891,667 | 17.2% | 1 |
| 3 | 144 ENGINEERING SRL CUI: 15527204 | — | — | 2,891,667 | 2,891,667 | 17.2% | 1 |
| 4 | SMART CHOICE SRL CUI: 17491492 | 701,488 | 123,475 | — | 824,963 | 4.9% | 60 |
| 5 | SIMULTAN SRL CUI: 6723660 | 664,872 | — | — | 664,872 | 3.9% | 82 |
| 6 | SICARO SRL CUI: 4077139 | 532,569 | 50,810 | — | 583,379 | 3.5% | 156 |
| 7 | MIDA SRL CUI: 6682144 | 351,855 | 73,072 | — | 424,927 | 2.5% | 160 |
| 8 | DUEXIM SRL CUI: 151836 | 373,756 | — | — | 373,756 | 2.2% | 9 |
| 9 | MATEROM AUTO EXPERT SRL CUI: 27885826 | 269,292 | 44,123 | — | 313,415 | 1.9% | 80 |
| 10 | SELGROS CASH & CARRY SRL CUI: 11805367 | 296,399 | 978 | — | 297,377 | 1.8% | 84 |
The share is taken of the 16.85 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 |
|---|---|---|---|---|
| DA41228350 | AKSD ROMANIA SRL CUI: 13033778 | 90524400-0 | 23.09.2026 | 1,500 |
| Contract object: servicii de colectare, transport si neutralizare deseuri medicale | ||||
| DA41226105 | SICARO SRL CUI: 4077139 | 50112100-4 | 23.09.2026 | 4,033 |
| Contract object: servicii de reparare a autoturismelor | ||||
| DA41225515 | SICARO SRL CUI: 4077139 | 71631200-2 | 23.09.2026 | 446 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||
| DA41216813 | MATEROM AUTO EXPERT SRL CUI: 27885826 | 71631200-2 | 21.09.2026 | 181 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||
| DA40994241 | DELFIN AUTOMOSO SRL CUI: 25203558 | 50112300-6 | 17.08.2026 | 1,518 |
| Contract object: servicii de spalatorie auto | ||||
| DA40988403 | AUTOKLASS CENTER SRL CUI: 15134434 | 50112200-5 | 14.08.2026 | 759 |
| Contract object: servicii de revizii auto | ||||
| DA40986429 | SICARO SRL CUI: 4077139 | 50112200-5 | 14.08.2026 | 1,157 |
| Contract object: servicii de revizii auto | ||||
| DA40977956 | TIRIAC AUTO SRL CUI: 11331727 | 50112200-5 | 13.08.2026 | 1,791 |
| Contract object: servicii de revizii auto | ||||
| DA40975007 | MAGYARI ENGINEERING SRL CUI: 13082290 | 50112200-5 | 13.08.2026 | 1,272 |
| Contract object: servicii de revizii auto | ||||
| DA40971092 | AUTOKLASS CENTER SRL CUI: 15134434 | 50112200-5 | 13.08.2026 | 1,243 |
| Contract object: servicii de revizii auto | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849274 | MENTOR INSTAL SRL CUI: 2738676 | 45231223-4 | 08.09.2026 | 36,317 |
| Contract object: lucrari de reparatii curente la instalatia de utilizare gaze naturale, aferenta sediului administrativ, strada prundului, nr.10, municipiul brasov, judetul brasov | ||||
| DAN2820762 | BAFTEXBUILD SRL CUI: 45326989 | 45332000-3 | 30.07.2026 | 42,913 |
| Contract object: lucrari de reparatii curente la instalatia de canalizare si captare a apelor pluviale aferenta sediului administrativ din targu mures, strada gheorghe doja, nr. 36, jud. mures | ||||
| DAN2811625 | SMART CHOICE SRL CUI: 17491492 | 32420000-3 | 17.07.2026 | 9,480 |
| Contract object: echipament de retea | ||||
| DAN2811617 | SMART CHOICE SRL CUI: 17491492 | 32352100-6 | 17.07.2026 | 10,290 |
| Contract object: piese pentru echipament radio si radar | ||||
| DAN2811584 | SMART CHOICE SRL CUI: 17491492 | 32350000-1 | 17.07.2026 | 43,215 |
| Contract object: piese pentru echipament audio si video | ||||
| DAN2811576 | SMART CHOICE SRL CUI: 17491492 | 33195100-4 | 17.07.2026 | 46,630 |
| Contract object: monitoare | ||||
| DAN2811557 | SMART CHOICE SRL CUI: 17491492 | 32351000-8 | 17.07.2026 | 4,660 |
| Contract object: accesorii pentru echipament audio si video | ||||
| DAN2811552 | SMART CHOICE SRL CUI: 17491492 | 32422000-7 | 17.07.2026 | 9,200 |
| Contract object: componente de retea | ||||
| DAN2811519 | CALDOTHERM SRL CUI: 38188697 | 50730000-1 | 17.07.2026 | 12,439 |
| Contract object: servicii de reparatii aparate de climatizare | ||||
| DAN2811513 | PROFEX TRADING SRL CUI: 11459433 | 98300000-6 | 17.07.2026 | 1,000 |
| Contract object: servicii diverse | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1062774 | procedura simplificata | 45000000-7 | 09.12.2021 | 8,675,000 |
| Contract object: proiectare si executie reabilitare termica si modernizare a sediului din miercurea-ciuc, finantat prin axa prioritara 3, prioritatea de investitii 3.l sprijinirea eficientei energetice, a gestionarii inteligente a energiei si a utilizarii energiei din surse regenerabile in infrastructurile publice, inclusiv in cladirile publice si in sectorul locuintelor operatiunea b - cladiri publice din cadrul programului operational regional - 2014 - 2020. | ||||
- 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/4384087/api/v1/authorities/4384087/spend/api/v1/authorities/4384087/scores/api/v1/authorities/4384087/benchmarks/api/v1/authorities/4384087/county/api/v1/red-flags/by-authority/4384087/api/v1/authorities/4384087/years/api/v1/authorities/4384087/cpv/api/v1/authorities/4384087/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders