Total spending
18.96 Mn.
343 suppliers · spent between 2018 and 2026
Direct purchases
16.37 Mn.
3,283 purchases
Offline purchases
156,013 RON
41 purchases
Tenders
2.43 Mn.
2 procedures · 2 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: 0.09% of everything spent in BRAȘOV county · Ranked 127 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 123; the other 111 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 | MELIOR SRL CUI: 22162658 | 706,114 | — | 2,431,720 | 3,137,834 | 16.6% | 23 |
| 2 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 1,946,471 | — | — | 1,946,471 | 10.3% | 575 |
| 3 | MACROMEX SRL CUI: 5052558 | 1,752,448 | — | — | 1,752,448 | 9.2% | 84 |
| 4 | AMIGO & INTERCOST SRL CUI: 13131768 | 916,293 | — | — | 916,293 | 4.8% | 62 |
| 5 | DRAGOS & PAPPA REALE SRL CUI: 15550231 | 613,816 | — | — | 613,816 | 3.2% | 24 |
| 6 | DEDEMAN SRL CUI: 2816464 | 607,774 | — | — | 607,774 | 3.2% | 355 |
| 7 | SERGIANA PRODIMPEX SRL CUI: 6981790 | 521,318 | — | — | 521,318 | 2.8% | 31 |
| 8 | OVIVET DISTRIBUTIE SRL CUI: 41605395 | 327,423 | — | — | 327,423 | 1.7% | 20 |
| 9 | EVOCLIMA SISTEM SRL CUI: 33028415 | 318,069 | — | — | 318,069 | 1.7% | 21 |
| 10 | FILODI PLUS SRL CUI: 28227888 | 318,013 | — | — | 318,013 | 1.7% | 117 |
The share is taken of the 18.96 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 |
|---|---|---|---|---|
| DA41304662 | MP IFMA SA CUI: 448269 | 50750000-7 | 30.09.2026 | 42,858 |
| Contract object: servicii de reparatie ascensor | ||||
| DA41299884 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 30.09.2026 | 1,272 |
| Contract object: vtu-ascensor de persoane | ||||
| DA41297421 | GLOBAL CLEANING SRL CUI: 19154329 | 98310000-9 | 30.09.2026 | 6,574 |
| Contract object: servicii de spalare | ||||
| DA41276091 | SERVCOM HORECA & LOGISTICA SRL CUI: 17082617 | 39221200-9 | 30.09.2026 | 5,619 |
| Contract object: pachet vesela | ||||
| DA41291173 | GXG CHEMICALS SRL CUI: 30578279 | 44812210-0 | 30.09.2026 | 3,525 |
| Contract object: ulei de in sicativat 10l + diluant universal d 509, 20 l | ||||
| DA41293955 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 14,055 |
| Contract object: pachet diverse articole | ||||
| DA41292765 | MBDARTEX QUALITY SRL CUI: 36863339 | 98310000-9 | 29.09.2026 | 5,247 |
| Contract object: prestari servicii spalatorie | ||||
| DA41290920 | MONTECLAS SRL CUI: 29482048 | 03419000-0 | 29.09.2026 | 40,040 |
| Contract object: cherestea - rasinoase | ||||
| DA41291216 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 2,927 |
| Contract object: pachet diverse | ||||
| DA41282750 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 29.09.2026 | 14,349 |
| Contract object: pachet curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2783668 | OMV PETROM MARKETING SRL CUI: 11201891 | 09122000-0 | 18.06.2026 | 215 |
| Contract object: incarcare butelie propan | ||||
| DAN2783658 | OMV PETROM MARKETING SRL CUI: 11201891 | 44612000-3 | 18.06.2026 | 800 |
| Contract object: butelie propan | ||||
| DAN2743919 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211400-6 | 29.04.2026 | 63 |
| Contract object: servicii de marcare arbori | ||||
| DAN2636412 | BATERII SERBAN SRL CUI: 48016974 | 31431000-6 | 19.12.2025 | 546 |
| Contract object: acumulator auto | ||||
| DAN2636403 | SANEROSE PERFORM SRL CUI: 24436903 | 34324100-5 | 19.12.2025 | 240 |
| Contract object: inlocuit-echilibrat anvelope | ||||
| DAN2636397 | LINDA ROMVIDA SRL CUI: 25556568 | 90470000-2 | 19.12.2025 | 1,400 |
| Contract object: vitanjare ,spalare canalizare | ||||
| DAN2636389 | COMPANIA APA BRASOV SA CUI: 1096128 | 90470000-2 | 19.12.2025 | 2,168 |
| Contract object: vitanjare ,splare canalizarer cu jet cu apa sub presiune | ||||
| DAN2335844 | GRIMALDI INSTAL SRL CUI: 42657139 | 44167300-1 | 12.12.2024 | 8,546 |
| Contract object: materiale reparatii curente | ||||
| DAN2335843 | XELA IMPEX PRODUCTION SRL CUI: 36154191 | 90513200-8 | 12.12.2024 | 2,850 |
| Contract object: colectare /transport deseuri | ||||
| DAN2335841 | PLASTIK COMPONENTS SRL CUI: 37725202 | 44511000-5 | 12.12.2024 | 412 |
| Contract object: scule de mana | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1075483 | procedura simplificata | 45453000-7 | 05.09.2022 | 1,091,682 |
| Contract object: lucrari reparatii generale si de renovare la fatade exterioare | ||||
| SCNA1042648 | procedura simplificata | 45453000-7 | 15.09.2020 | 1,340,038 |
| Contract object: lucrari de reparatii generale si de renovare la terasele din travertin | ||||
- 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/4384265/api/v1/authorities/4384265/spend/api/v1/authorities/4384265/scores/api/v1/authorities/4384265/benchmarks/api/v1/authorities/4384265/county/api/v1/red-flags/by-authority/4384265/api/v1/authorities/4384265/years/api/v1/authorities/4384265/cpv/api/v1/authorities/4384265/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders