Total spending
5.15 Mn.
149 suppliers · spent between 2018 and 2026
Direct purchases
4.83 Mn.
1,253 purchases
Offline purchases
127,269 RON
250 purchases
Tenders
197,029 RON
10 procedures · 10 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: 0.03% of everything spent in BRAȘOV county · Ranked 217 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 97; the other 85 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 | PROF BUILDING IMDD SRL CUI: 40827121 | 1,015,764 | 388 | — | 1,016,152 | 19.7% | 140 |
| 2 | WI-NOVATION SRL CUI: 18967218 | 429,908 | — | — | 429,908 | 8.3% | 54 |
| 3 | VALDORIS COM SRL CUI: 11527180 | 335,052 | 444 | — | 335,496 | 6.5% | 189 |
| 4 | HORIMOB SERV SRL CUI: 1110672 | 264,102 | — | — | 264,102 | 5.1% | 28 |
| 5 | CRIELSIM INVEST SRL CUI: 35070491 | 203,470 | — | — | 203,470 | 4.0% | 9 |
| 6 | DANINA STAR SRL CUI: 3581471 | 190,000 | — | — | 190,000 | 3.7% | 1 |
| 7 | COMPREST SA CUI: 1095130 | 179,541 | — | — | 179,541 | 3.5% | 8 |
| 8 | NEXTIA CONSULTING SRL CUI: 47735238 | 167,800 | — | — | 167,800 | 3.3% | 1 |
| 9 | GROUP VELSTAND SRL CUI: 28553116 | 147,970 | — | — | 147,970 | 2.9% | 5 |
| 10 | POLARIS GROUP IASI SRL CUI: 42750342 | 112,320 | — | — | 112,320 | 2.2% | 2 |
The share is taken of the 5.15 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 |
|---|---|---|---|---|
| DA41298213 | EURO-MOTOR SRL CUI: 12881273 | 50112200-5 | 30.09.2026 | 2,833 |
| Contract object: revizie , discuri si placute frana_auto mai 40535 | ||||
| DA41298123 | OBSIDIAN COM SRL CUI: 21102615 | 30125100-2 | 30.09.2026 | 1,074 |
| Contract object: cartus toner_diverse variante | ||||
| DA41293466 | EURO-MOTOR SRL CUI: 12881273 | 50112200-5 | 30.09.2026 | 1,821 |
| Contract object: revizie si lucrari mecanice auto mai 41757 | ||||
| DA41293535 | EURO-MOTOR SRL CUI: 12881273 | 50112200-5 | 30.09.2026 | 2,160 |
| Contract object: lucrari mecanice_reparatie autoturism mai 55082 | ||||
| DA41293587 | EURO-MOTOR SRL CUI: 12881273 | 50112200-5 | 30.09.2026 | 1,254 |
| Contract object: revizie vehicul bv-20-suc | ||||
| DA41293629 | WI-NOVATION SRL CUI: 18967218 | 35120000-1 | 29.09.2026 | 4,200 |
| Contract object: mentenanta sisteme de securitate si detectie incendiu | ||||
| DA41282806 | ELMAS SRL CUI: 1115033 | 50750000-7 | 28.09.2026 | 904 |
| Contract object: serviciu de intretinere/mentenanta, reparare si revizie ascensor hidraulic de persoane 450 kg | ||||
| DA41281495 | ELECTROSERVICE INGINERIE SRL CUI: 51269438 | 71632000-7 | 28.09.2026 | 1,000 |
| Contract object: servicii verificare, masurare prize de pamant, paratrasnet si a continuitatii acestora | ||||
| DA41234462 | RSVTI EXPERT SRL CUI: 20015189 | 71630000-3 | 22.09.2026 | 4,000 |
| Contract object: servicii de supraveghere tehnica a instalatiilor din domeniul iscir prin operator rsvti | ||||
| DA41234850 | RSVTI EXPERT SRL CUI: 20015189 | 71630000-3 | 22.09.2026 | 4,200 |
| Contract object: servicii de verificare tehnica in utilizare vtu - adf admiterea in functionare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2731050 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71631200-2 | 15.04.2026 | 221 |
| Contract object: servicii verificare identitate vehicul | ||||
| DAN2658880 | KEY SERV PRAX SRL CUI: 30083091 | 44522400-9 | 16.01.2026 | 66 |
| Contract object: butuc tip yala_1 bucata | ||||
| DAN2504580 | ALTEX ROMANIA SRL CUI: 2864518 | 32420000-3 | 11.07.2025 | 29 |
| Contract object: switch 5 porturi | ||||
| DAN2453678 | DIDI-DRAG TRANS SRL CUI: 22990952 | 60180000-3 | 14.05.2025 | 1,000 |
| Contract object: servicii inchiriere autovehicul cu sofer pentru transport buletine de vot si materiale utilizate in procesul electoral din 04.05.2025 | ||||
| DAN2453673 | DIDI-DRAG TRANS SRL CUI: 22990952 | 60180000-3 | 14.05.2025 | 2,000 |
| Contract object: servicii inchiriere autovehicul cu sofer pentru transport buletine de vot necesare organizarii alegerilor pentru presedintele romaniei_turul 2 | ||||
| DAN2453655 | DIDI-DRAG TRANS SRL CUI: 22990952 | 60180000-3 | 14.05.2025 | 1,000 |
| Contract object: servicii inchiriere autovehicul cu sofer pentru transport buletine de vot si materiale utilizate in procesul electoral din 18.05.2025 | ||||
| DAN2443790 | DIDI-DRAG TRANS SRL CUI: 22990952 | 60180000-3 | 01.05.2025 | 2,000 |
| Contract object: servicii inchiriere autovehicul cu sofer pentru transport buletine de vot | ||||
| DAN2378946 | PIR EXPRES SRL CUI: 34359042 | 35121300-1 | 06.02.2025 | 850 |
| Contract object: lucrari aplicare folie antiefractie omologata rar-auto dacia duster | ||||
| DAN2376276 | DIDI-DRAG TRANS SRL CUI: 22990952 | 60180000-3 | 03.02.2025 | 4,000 |
| Contract object: servicii inchiriere autovehicule n2 cu sofer, transport in 01.12.2024-02.12.2024, ruta brasov-rasnov | ||||
| DAN2376224 | DIDI-DRAG TRANS SRL CUI: 22990952 | 60180000-3 | 03.02.2025 | 3,500 |
| Contract object: servicii inchiriere autovehicule n2, n3 (cu sofer), pentru transport in 11.11.2024, ruta ghimbav-brasov | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168084 | negociere fara publicare prealabila | 09123000-7 | 19.05.2026 | 7,765 |
| Contract object: contract subsecvent nr. 4/7248/bg3049051_2/29.04.2026 la acordul-cadru de furnizare gaze naturale nr. 358686/18.07.2025 | ||||
| CAN1168068 | negociere fara publicare prealabila | 09310000-5 | 19.05.2026 | 6,767 |
| Contract object: contract subsecvent nr. 3/7208/29.04.2026 la acordul cadru de furnizare energie electrica nr. 361836/27.11.2025 | ||||
| CAN1166296 | negociere fara publicare prealabila | 09310000-5 | 21.04.2026 | 8,286 |
| Contract object: contract subsecvent nr. 2/4933/23.03.2026 la acordul cadru de furnizare energie electrica nr. 361836/27.11.2025 | ||||
| CAN1165985 | negociere fara publicare prealabila | 09123000-7 | 16.04.2026 | 6,874 |
| Contract object: contract subsecvent nr. 3/bg3049051_2/27.03.2026 la acordul-cadru de furnizare gaze naturale nr. 358686/18.07.2025 | ||||
| CAN1160666 | negociere fara publicare prealabila | 09310000-5 | 12.01.2026 | 24,609 |
| Contract object: contract subsecvent nr. 1/22174/16.12.2025 la acordul cadru de furnizare energie electrica nr. 361836/27.11.2025 | ||||
| CAN1160663 | negociere fara publicare prealabila | 09123000-7 | 09.01.2026 | 36,604 |
| Contract object: contract subsecvent nr. 2/22176/16.12.2025/bg3049051_2_0/17.12.2025 la acordul-cadru de furnizare gaze naturale nr. 358686/18.07.2025 | ||||
| CAN1157125 | negociere fara publicare prealabila | 09310000-5 | 07.11.2025 | 13,169 |
| Contract object: contract subsecvent nr. 3/18277 la acordul cadru de furnizare energie electrica nr. 572783/21.10.2024 | ||||
| CAN1156977 | negociere fara publicare prealabila | 09310000-5 | 05.11.2025 | 36,887 |
| Contract object: contract subsecvent nr. 2/4488 la acordul cadru de furnizare energie electrica nr. 572783/21.10.2024 | ||||
| CAN1156967 | negociere fara publicare prealabila | 09310000-5 | 04.11.2025 | 23,621 |
| Contract object: contract subsecvent nr. 1/21872 la acordul cadru de furnizare energie electrica nr. 572783/21.10.2024 | ||||
| CAN1156961 | negociere fara publicare prealabila | 09123000-7 | 04.11.2025 | 32,447 |
| Contract object: contract subsecvent nr. 1/12709/24.07.2025/bg3049051_2_0 la acordul-cadru de furnizare gaze naturale nr. 358686/18.07.2025 | ||||
- 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/4384168/api/v1/authorities/4384168/spend/api/v1/authorities/4384168/scores/api/v1/authorities/4384168/benchmarks/api/v1/authorities/4384168/county/api/v1/red-flags/by-authority/4384168/api/v1/authorities/4384168/years/api/v1/authorities/4384168/cpv/api/v1/authorities/4384168/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders