Total spending
1.89 Bn.
960 suppliers · spent between 2018 and 2026
Direct purchases
40.65 Mn.
4,365 purchases
Offline purchases
1.04 Mn.
24 purchases
Tenders
1.84 Bn.
198 procedures · 430 contracts
Single-bidder rate
46.6%
464 lots
National rate: 40.9%
Ranked 2,275 of 5,138
DSI index
2.2%
41.70 Mn. of 1.89 Bn. without a tender
National median: 33.4%
Ranked 4,144 of 4,323
HHI
1,421
1 of 14 markets concentrated
National median: 1,961
Ranked 2,165 of 3,055
In county context: 9.31% of everything spent in BRAȘOV county · Ranked 2 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 174; the other 162 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 | BOG ART SRL CUI: 17487 | — | — | 191,746,321 | 191,746,321 | 10.2% | 3 |
| 2 | GEIGER BRASOV SRL CUI: 14873188 | 5,537 | — | 191,602,982 | 191,608,519 | 10.2% | 12 |
| 3 | DIFERIT SRL CUI: 13845570 | — | — | 191,141,157 | 191,141,157 | 10.2% | 5 |
| 4 | TRANSBUS SA CUI: 3046843 | — | — | 125,004,486 | 125,004,486 | 6.6% | 4 |
| 5 | PERFECT CONSULT EUROPE SRL CUI: 28924990 | — | — | 117,451,425 | 117,451,425 | 6.2% | 1 |
| 6 | VIAROM CONSTRUCT SRL CUI: 13743074 | — | — | 91,663,293 | 91,663,293 | 4.9% | 4 |
| 7 | PORR CONSTRUCT SRL CUI: 16601724 | 18,580 | — | 76,538,172 | 76,556,752 | 4.1% | 4 |
| 8 | DIFERIT AG SRL CUI: 25113978 | — | — | 63,222,093 | 63,222,093 | 3.4% | 8 |
| 9 | ELECTROGRUP SA CUI: 9256208 | — | — | 55,124,846 | 55,124,846 | 2.9% | 1 |
| 10 | LINKA TRANZIT SRL CUI: 26948527 | — | — | 42,714,363 | 42,714,363 | 2.3% | 2 |
The share is taken of the 1.88 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3.49 Mn. 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 |
|---|---|---|---|---|
| DA41301548 | DIVERSITAS SRL CUI: 14241670 | 39298700-4 | 30.09.2026 | 275 |
| Contract object: placheta personalizata in caseta de catifea | ||||
| DA41295157 | INOVATIV MEDIA SRL CUI: 17388676 | 39294100-0 | 30.09.2026 | 60,499 |
| Contract object: materiale de reprezentare a judetului brasov, pentru anul 2027, si servicii design grafic | ||||
| DA41279021 | BITERA SOLUTIONS SRL CUI: 30514267 | 35110000-8 | 29.09.2026 | 62,230 |
| Contract object: bariera mobila contra inundatiilor | ||||
| DA41270568 | AIC SERVICE NETWORK SRL CUI: 41443714 | 50112200-5 | 28.09.2026 | 1,761 |
| Contract object: revizie m1 iveco daily | ||||
| DA41265408 | PROCUREMENT ADVISORS SRL CUI: 37643935 | 80530000-8 | 28.09.2026 | 20,000 |
| Contract object: servicii de formare profesionala: hg nr. 1/2018 | ||||
| DA41273088 | AIC SERVICE NETWORK SRL CUI: 41443714 | 71631200-2 | 28.09.2026 | 165 |
| Contract object: inspectie tehnica periodica | ||||
| DA41269467 | BETA-COPS SRL CUI: 2841948 | 71319000-7 | 25.09.2026 | 139,000 |
| Contract object: expertiza tehnica + sf pod pe dj112c la km 9+128 in localitatea dumbravita | ||||
| DA41249931 | HORIMOB SERV SRL CUI: 1110672 | 39130000-2 | 24.09.2026 | 15,357 |
| Contract object: dotari uip proiect p.s. cod smis 344652 | ||||
| DA41261245 | AUTO NOVEX SA CUI: 26928228 | 31430000-9 | 24.09.2026 | 1,309 |
| Contract object: reparatie ford transit - schimb acumulator | ||||
| DA41215609 | ROSENAU PRESS SRL CUI: 30108226 | 79341000-6 | 18.09.2026 | 3,432 |
| Contract object: publicitate in cotidianul buna ziua brasov - dispozitia cj nr.778/2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1909042 | NALBOC CONS SRL CUI: 37840929 | 71520000-9 | 25.04.2023 | 76,000 |
| Contract object: servicii de supervizare a executiei lucrarilor pentru obiectivul pod peste raul olt pe dj 105 la km 0+660 in localitatea voila | ||||
| DAN1694217 | DANINA STAR SRL CUI: 3581471 | 79314000-8 | 03.06.2022 | 84,950 |
| Contract object: expertiza + dali cu elemente de sf pentru cladirea din str. b-dul eroilor nr. 5 (cantina) | ||||
| DAN1694208 | DANINA STAR SRL CUI: 3581471 | 79314000-8 | 03.06.2022 | 69,950 |
| Contract object: expertiza + dali cu elemente de sf pentru cladirea din str. ecaterina varga nr. 23 | ||||
| DAN1251337 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | 79411000-8 | 19.03.2020 | 89,040 |
| Contract object: servicii de consultanta in management si achizitii publice pentru proiectul ,,dotarea cu echipamente si aparatura medicala a ambulatoriului integrat al spitalului clinic judetean de urgenta brasov, cod smis 126488 | ||||
| DAN1248295 | CASER CREATIVE CORNER SRL CUI: 32543048 | 79341000-6 | 11.03.2020 | 6,752 |
| Contract object: servicii de informare si publicitate a proiectului- comunicate de presa, panouri publicitare si etichete autocolante pentru proiectul ,,dotarea cu echipamente si aparatura medicala a ambulatoriului integrat al spitalului clinic judetean de urgenta brasov , cod smis 126488 | ||||
| DAN1243657 | DBF EXPERT AUDIT SRL CUI: 34630736 | 79212100-4 | 02.03.2020 | 3,384 |
| Contract object: serviciul de audit financiar in cadrul proiectului ,,dotarea cu echipamente si aparatura medicala a ambulatoriului integrat al spitalului clinic judetean de urgenta brasov , cod smis 126488 | ||||
| DAN1126259 | ORLEANU ECO MANAGEMENT SRL CUI: 17764860 | 71319000-7 | 09.07.2019 | 118,000 |
| Contract object: servicii de expertiza externa proiect thematic trail trigger-tree t | ||||
| DAN1074615 | DBF EXPERT AUDIT SRL CUI: 34630736 | 79212100-4 | 26.02.2019 | 2,517 |
| Contract object: serviciul de audit financiar in cadrul proiectului modernizare si reabilitare drum judetean dj112c, halchiu-satu nou-dumbravita-vladeni km 2+755-14+425 - cod smis 126087 | ||||
| DAN1043054 | PLANEXE DESIGN SRL CUI: 35147048 | 71241000-9 | 17.12.2018 | 28,000 |
| Contract object: prestarea serviciului de intocmire documentatie <br> refacere pod dj103a km 16,000-deteriorare infrastructura pod si rampe de acces-expertiza<br>tehnica+dali | ||||
| DAN1038788 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 07.12.2018 | 7,429 |
| Contract object: produse protocol | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136802 | procedura simplificata | 34100000-8 | 29.09.2026 | 107,700 |
| Contract object: achizitie autovehicule -autoutilitara cu cabina dubla si tractor cu tocatoare laterala | ||||
| CAN1138625 | licitatie deschisa | 15500000-3 | 11.09.2026 | 14,074,431 |
| Contract object: furnizarea fructelor (mere), laptelui (uht) si produselor lactate (iaurt) si produselor de panificatie (corn si biscuiti) in cadrul programului pentru scoli al romaniei pentru perioada 2024-2029 | ||||
| CAN1174004 | licitatie deschisa | 33100000-1 | 10.09.2026 | 6,480,000 |
| Contract object: dotarea cu echipamente din domeniul diagnosticarii si tratarii cancerului, in cadrul spitalului clinic judetean de urgenta brasov <br> lot 1- sistem complet de preparare doze individualizate pentru tratamentul cu citostatice a pacientilor neoplazici, imunodeficienti- 1 buc. | ||||
| CAN1154769 | licitatie deschisa | 15500000-3 | 10.09.2026 | 14,235,588 |
| Contract object: furnizarea laptelui (uht) si produselor lactate (iaurt) in cadrul programului pentru scoli al romaniei pentru perioada 2025-2029 | ||||
| CAN1134905 | licitatie deschisa | 30192700-8 | 09.09.2026 | 555,219 |
| Contract object: achizitia in sistem centralizat de produse/articole de papetarie si birotica | ||||
| CAN1135673 | licitatie deschisa | 39830000-9 | 09.09.2026 | 2,972,959 |
| Contract object: achizitia in sistem centralizat de produse/articole de curatenie interioara in 2 loturi: <br>lot nr. 1 - produse de ingrijire si curatare a cladirilor/facilitatilor, inclusiv articole igienico-sanitare din hartie, de uz general<br>lot nr. 2 - produse de ingrijire si curatare a cladirilor/facilitatilor de uz general care contin substante biocide | ||||
| CAN1167054 | licitatie deschisa | 45233141-9 | 24.07.2026 | 75,090,071 |
| Contract object: lucrari de intretinere curenta pe timp de vara si iarna a drumurilor judetene din administrarea consiliului judetean brasov | ||||
| CAN1170417 | licitatie deschisa | 71520000-9 | 30.06.2026 | 1,896,445 |
| Contract object: servicii de supervizare a executiei aferente lucrarilor la obiectivul de investitii <br>modernizare, reabilitare dj103b sacele (dn1a) - tarlungeni - budila - teliu (dn10) limita de jud. covasna km 0+490 - 15+800, dj103a km 11+000 - 12+000, dj112a harman (dn11) - bod - halchiu - codlea - vulcan - dn73a km 0+000 - 38+980 si dj112b cristian (dn73) - vulcan (dj112a) km 2+151 - 5+030 | ||||
| CAN1165102 | licitatie deschisa | 33100000-1 | 11.05.2026 | 474,539 |
| Contract object: furnizare echipamente si aparatura medicala in cadrul proiectului achizitionarea de echipamente destinate reducerii riscului de infectii nosocomiale in cadrul spitalului clinic de urgenta pentru copii brasov 7 loturi | ||||
| CAN1166705 | licitatie deschisa | 32420000-3 | 30.04.2026 | 360,000 |
| Contract object: furnizare echipamente it in cadrul proiectului ,,platforme digitale interconectate si echipamente it pentru implementarea ehealth in cadrul spitalului clinic de obstetrica ginecologie dr. ioan aurel sbarcea brasov - lot 1-server si echipamente retea | ||||
- 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/4384150/api/v1/authorities/4384150/spend/api/v1/authorities/4384150/scores/api/v1/authorities/4384150/benchmarks/api/v1/authorities/4384150/county/api/v1/red-flags/by-authority/4384150/api/v1/authorities/4384150/years/api/v1/authorities/4384150/cpv/api/v1/authorities/4384150/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders