Total spending
263.88 Mn.
960 suppliers · spent between 2018 and 2026
Direct purchases
129.28 Mn.
18,232 purchases
Offline purchases
8.19 Mn.
156 purchases
Tenders
126.41 Mn.
216 procedures · 682 contracts
Single-bidder rate
39.6%
338 lots
National rate: 40.9%
Ranked 3,055 of 5,138
DSI index
52.1%
137.47 Mn. of 263.88 Mn. without a tender
National median: 33.4%
Ranked 751 of 4,323
HHI
1,227
0 of 9 markets concentrated
National median: 1,961
Ranked 2,450 of 3,055
In county context: 1.30% of everything spent in BRAȘOV county · Ranked 12 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 168; the other 156 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 | PHARMICS SRL CUI: 23200539 | 2,709,072 | — | 16,607,853 | 19,316,925 | 7.3% | 191 |
| 2 | MEDICARE TECHNICS SA CUI: 12766347 | 16,290 | — | 9,973,342 | 9,989,632 | 3.8% | 15 |
| 3 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | 1,128,226 | — | 6,615,838 | 7,744,064 | 2.9% | 52 |
| 4 | EURO-IMAGE SRL CUI: 13910075 | 264,301 | — | 6,291,700 | 6,556,001 | 2.5% | 4 |
| 5 | DACORUM GRUP SRL CUI: 11609301 | 1,217,033 | — | 4,802,253 | 6,019,286 | 2.3% | 32 |
| 6 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 2,719,560 | — | 3,231,172 | 5,950,732 | 2.3% | 366 |
| 7 | ROM LIANT CONSTRUCT SRL CUI: 13836548 | 96,578 | 1,488,042 | 3,708,430 | 5,293,050 | 2.0% | 6 |
| 8 | MEDTRONIC ROMANIA SRL CUI: 35182347 | 3,395,782 | — | 1,335,498 | 4,731,280 | 1.8% | 268 |
| 9 | SYNTTERGY CONSULT SRL CUI: 14446373 | 690,350 | — | 3,869,000 | 4,559,350 | 1.7% | 77 |
| 10 | FARMEXIM SA CUI: 335278 | 3,838,776 | — | 134,500 | 3,973,276 | 1.5% | 827 |
The share is taken of the 263.88 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 |
|---|---|---|---|---|
| DA41295173 | CHIMIMPORTEXPORT PLURIMEX SRL CUI: 12498 | 33651100-9 | 30.09.2026 | 7,042 |
| Contract object: fomicyt 40mg/ml, 4g | ||||
| DA41295227 | CHIMIMPORTEXPORT PLURIMEX SRL CUI: 12498 | 33600000-6 | 30.09.2026 | 2,076 |
| Contract object: nuraid ii mlc 901 | ||||
| DA41295275 | BBRAUN MEDICAL SRL CUI: 11080242 | 33692210-2 | 30.09.2026 | 3,760 |
| Contract object: nutriflex omega peri novo 1250 ml | ||||
| DA41273997 | LIAMED SRL CUI: 10188824 | 44211110-6 | 30.09.2026 | 23,884 |
| Contract object: cabina izolata fonic de audiometrie | ||||
| DA41280193 | PHARMICS SRL CUI: 23200539 | 33162100-4 | 30.09.2026 | 4,480 |
| Contract object: plasa chirurgicala din politetrafluoroetilena expandata si polipropilena | ||||
| DA41280065 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 33162000-3 | 30.09.2026 | 12,500 |
| Contract object: powerseal 5mm x 37 cm olympus | ||||
| DA41280120 | PHARMICS SRL CUI: 23200539 | 33141125-2 | 30.09.2026 | 19,800 |
| Contract object: set dispozitive de sectiune si sutura mecanica | ||||
| DA41273984 | AXIOMED SOLUTIONS SRL CUI: 29887513 | 30173000-2 | 30.09.2026 | 1,338 |
| Contract object: pistol marcator etichete sterilizare alfanumeric, 3 linii, 14 caractere 32x28 | ||||
| DA41289256 | DENTSTORE SRL CUI: 29777715 | 33131510-5 | 30.09.2026 | 61 |
| Contract object: freza diamant cilindrica tf 13 | ||||
| DA41289316 | DENTSTORE SRL CUI: 29777715 | 33131510-5 | 30.09.2026 | 31 |
| Contract object: freze efilate diamantate fine seria tc-11f mani | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852192 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | 22820000-4 | 11.09.2026 | 370 |
| Contract object: retete cu regim special | ||||
| DAN2852191 | BEST TECH SRL CUI: 11395593 | 50323200-7 | 11.09.2026 | 12,752 |
| Contract object: reparatii imprimante - 1 | ||||
| DAN2840449 | KRONSOFT DEVELOPMENT SRL CUI: 21878854 | 72212224-5 | 26.08.2026 | 2,400 |
| Contract object: aplicatie programari pacienti | ||||
| DAN2836997 | TERMO BAROC SRL CUI: 29339081 | 50000000-5 | 21.08.2026 | 5,645 |
| Contract object: reparatii rolete protectie solara - stationar tractorul | ||||
| DAN2836900 | TEHNODFEL SRL CUI: 9454507 | 50421000-2 | 21.08.2026 | 7,500 |
| Contract object: servicii de reparatie si intretinere masina de spalat instrumentar ken iq5-s | ||||
| DAN2828703 | MAYA BMG SRL CUI: 28957785 | 50000000-5 | 10.08.2026 | 2,200 |
| Contract object: reparatie si tapitat scaune metalice | ||||
| DAN2828702 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22820000-4 | 10.08.2026 | 2,456 |
| Contract object: tipizate unice | ||||
| DAN2827236 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | 50400000-9 | 07.08.2026 | 16,785 |
| Contract object: servicii de intretinere sterilizatoare | ||||
| DAN2827234 | RAFI MEDICAL SRL CUI: 9245101 | 50421000-2 | 07.08.2026 | 15,390 |
| Contract object: servicii de reparare si intretinere sterilizatoare | ||||
| DAN2827232 | NEW OPTIMED CONTROL SRL CUI: 16500657 | 50400000-9 | 07.08.2026 | 9,150 |
| Contract object: servicii mentenanta preventiva | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137254 | procedura simplificata | 44611500-1 | 21.09.2026 | 611,900 |
| Contract object: bazine rezerva apa | ||||
| SCNA1137205 | procedura simplificata | 42416100-6 | 18.09.2026 | 391,264 |
| Contract object: ascensoare | ||||
| SCNA1137204 | procedura simplificata | 42512200-0 | 18.09.2026 | 741,901 |
| Contract object: sistem de climatizare stationar central etaj 4 si 5 | ||||
| CAN1173308 | licitatie deschisa | 45310000-3 | 24.08.2026 | 6,291,700 |
| Contract object: spor de putere stationar central | ||||
| CAN1170703 | negociere fara publicare prealabila | 33180000-5 | 01.07.2026 | 48,981 |
| Contract object: materiale sanitare diabet-lot 5-materiale consumabile sisteme pompe de insulina cu senzori de monitorizare continuaa glicemiei capabile de functionare in bucla inchisa (tip hcl) | ||||
| CAN1170700 | negociere fara publicare prealabila | 33180000-5 | 01.07.2026 | 122,871 |
| Contract object: materiale sanitare diabet-lot 4-materiale consumabile sisteme pompa de insulina cu senzor de monitorizare continua a glicemiei | ||||
| CAN1170694 | negociere fara publicare prealabila | 33141200-2 | 01.07.2026 | 7,956 |
| Contract object: materiale sanitare diabet-lot 3-materiale consumabile pompe paradigm si medtronic 720 g (pompe simple tip csii) | ||||
| CAN1170691 | negociere fara publicare prealabila | 33195000-3 | 01.07.2026 | 139,000 |
| Contract object: materiale sanitare diabet-lot 2-materiale consumabile sisteme de monitorizare glicemica continua simplera (pacienti deja initiati pe terapie) | ||||
| CAN1170687 | negociere fara publicare prealabila | 33195000-3 | 01.07.2026 | 749,360 |
| Contract object: materiale sanitare diabet-lot 1-materiale consumabile sistem de monitorizare glicemica continua dexcom one plus (pacienti deja initiati pe terapie) | ||||
| CAN1170116 | negociere fara publicare prealabila | 90524200-8 | 22.06.2026 | 304,100 |
| Contract object: servicii de colectare, transport si eliminare finala a deseurilor medicale periculoase | ||||
- 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/4384117/api/v1/authorities/4384117/spend/api/v1/authorities/4384117/scores/api/v1/authorities/4384117/benchmarks/api/v1/authorities/4384117/county/api/v1/red-flags/by-authority/4384117/api/v1/authorities/4384117/years/api/v1/authorities/4384117/cpv/api/v1/authorities/4384117/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders