CENTRUL CULTURAL REDUTA BRASOV (CUI 4384141) — public procurement, suppliers and contracts

Total spending

5.34 Mn.

254 suppliers · spent between 2018 and 2026

Direct purchases

5.30 Mn.

2,167 purchases

Offline purchases

38,929 RON

2 purchases

Tenders

0 RON

0 procedures

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: 0.03% of everything spent in BRAȘOV county · Ranked 210 of 568 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 1

#04 Captivity 0

#05 Single bidder 0

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 0

#09 DSI index –

#10 Concentration 0

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 122; the other 110 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	DB TECHNOLIGHT SRL CUI: 3049840	331,540	—	—	331,540	6.2%	65
2	DANINA STAR SRL CUI: 3581471	265,500	—	—	265,500	5.0%	1
3	COMAN INVEST SRL CUI: 20302348	214,303	—	—	214,303	4.0%	2
4	B & B PRODUCTION SRL CUI: 17944542	210,946	—	—	210,946	4.0%	38
5	BIROTIC SRL CUI: 1091589	186,552	—	—	186,552	3.5%	22
6	CONSOFT SRL CUI: 14811991	151,585	—	—	151,585	2.8%	22
7	ARO-PALACE SA CUI: 1102041	128,497	—	—	128,497	2.4%	31
8	AP-STUDIO SRL CUI: 19230302	119,095	—	—	119,095	2.2%	43
9	ELMAS SRL CUI: 1115033	112,165	—	—	112,165	2.1%	6
10	ASOCIATIA BLOOM CUI: 45800437	110,289	—	—	110,289	2.1%	5

The share is taken of the 5.34 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41292539	DB TECHNOLIGHT SRL CUI: 3049840	31527260-6	30.09.2026	48,846
Contract object: cameo ts 200 fc led theater-spot
DA41288048	DMS CENTRAL SRL CUI: 50049434	50720000-8	29.09.2026	2,665
Contract object: prestari servicii de remediere defectiune coloane agent termic
DA41221998	BUCUR RESIDENCE SRL CUI: 41741796	55110000-4	22.09.2026	1,068
Contract object: servicii de cazare hoteliera - bucur 9 bucuresti
DA41216671	MISA FOTO SRL CUI: 29630420	92100000-2	21.09.2026	826
Contract object: film documentar (corectare, proiectare)
DA41212376	EVALIGHT SRL CUI: 18256240	39290000-1	18.09.2026	2,105
Contract object: set de 3 coloane decorative din lemn masiv,
DA41194880	DNS BIROTICA SRL CUI: 16310679	30199000-0	16.09.2026	372
Contract object: pachet conform oferta dn99 s179030
DA41194922	IMPRIM SRL CUI: 1108044	39263000-3	16.09.2026	87
Contract object: pachet articole birou
DA41169021	ELMAS SRL CUI: 1115033	50750000-7	14.09.2026	3,122
Contract object: inlocuire telecomanda cu cheie si cablu platforma hiro
DA41155118	GALETEANU ANA-MARIA-MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 31372942	92312250-8	11.09.2026	2,750
Contract object: prestari servicii artistice
DA41145885	BIROTIC SRL CUI: 1091589	50312420-5	09.09.2026	1,270
Contract object: reparatie laptop

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2184162	MOARA ALBA SRL CUI: 12682270	92312240-5	20.05.2024	20,000
Contract object: prestari servicii artistice
DAN1932220	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA BUCURESTI SUCURSALA PENTRU REPREZENTARE SI PROTOCOL VICTORIA CLUJ NAPOCA CUI: 8035942	98341000-5	31.05.2023	18,929
Contract object: servicii de cazare

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/4384141
/api/v1/authorities/4384141/spend
/api/v1/authorities/4384141/scores
/api/v1/authorities/4384141/benchmarks
/api/v1/authorities/4384141/county
/api/v1/red-flags/by-authority/4384141
/api/v1/authorities/4384141/years
/api/v1/authorities/4384141/cpv
/api/v1/authorities/4384141/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API