Total spending
35.35 Mn.
415 suppliers · spent between 2018 and 2022
Direct purchases
10.68 Mn.
2,538 purchases
Offline purchases
0 RON
0 purchases
Tenders
24.67 Mn.
61 procedures · 249 contracts
Single-bidder rate
33.3%
96 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
30.2%
10.68 Mn. of 35.35 Mn. without a tender
National median: 33.4%
Ranked 2,481 of 4,323
HHI
1,138
0 of 2 markets concentrated
National median: 1,961
Ranked 2,561 of 3,055
In county context: 0.17% of everything spent in BRAȘOV county · Ranked 88 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 118; the other 106 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 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 881,441 | — | 3,067,597 | 3,949,038 | 11.2% | 89 |
| 2 | MEDIPLUS EXIM SRL CUI: 9311280 | 109,349 | — | 3,575,552 | 3,684,901 | 10.4% | 85 |
| 3 | NOVAINTERMED SRL CUI: 6220293 | 307,023 | — | 2,380,256 | 2,687,279 | 7.6% | 42 |
| 4 | ROMASTRU TRADING SRL CUI: 6769462 | — | — | 1,704,425 | 1,704,425 | 4.8% | 7 |
| 5 | FARMEXIM SA CUI: 335278 | 230,294 | — | 1,127,032 | 1,357,326 | 3.8% | 152 |
| 6 | MEDICLIM SRL CUI: 6300279 | 152,075 | — | 1,077,751 | 1,229,826 | 3.5% | 20 |
| 7 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | 1,200 | — | 1,148,000 | 1,149,200 | 3.3% | 2 |
| 8 | ESMED GROUP SRL CUI: 31292266 | 202,128 | — | 885,125 | 1,087,253 | 3.1% | 11 |
| 9 | CHANTEL SANTE SRL CUI: 14353738 | — | — | 983,000 | 983,000 | 2.8% | 2 |
| 10 | MEDIST SRL CUI: 6705884 | 256,636 | — | 646,283 | 902,919 | 2.6% | 43 |
The share is taken of the 35.35 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 |
|---|---|---|---|---|
| DA30267485 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 33141000-0 | 30.03.2022 | 340 |
| Contract object: coprorecoltoare sterile | ||||
| DA30190206 | EUROSERVICE ASCENSOARE SRL CUI: 24310700 | 50750000-7 | 18.03.2022 | 2,250 |
| Contract object: mentenanta lunara platforma hidraulica | ||||
| DA30177967 | DIAMEDIX IMPEX SA CUI: 8529458 | 33696000-5 | 17.03.2022 | 2,490 |
| Contract object: clostridium 25t difficile gdh lateral flow | ||||
| DA30178998 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 24931250-6 | 17.03.2022 | 1,006 |
| Contract object: pachet produse | ||||
| DA30178649 | MEDIST SRL CUI: 6705884 | 33696500-0 | 17.03.2022 | 33,696 |
| Contract object: pachet reactivi pt analizorul acl top | ||||
| DA30177924 | MEDICLIM SRL CUI: 6300279 | 33696300-8 | 17.03.2022 | 7,138 |
| Contract object: vidas procalcitonina brahms | ||||
| DA30166935 | MAGNIFICENT AGENCY SRL CUI: 34646147 | 39141300-5 | 16.03.2022 | 419 |
| Contract object: dulap de haine, alb 60x51x178 cm | ||||
| DA30167091 | RTBCOM SRL CUI: 8566138 | 30199000-0 | 16.03.2022 | 405 |
| Contract object: suport vertical dosare din pvc | ||||
| DA30159937 | ALTEX ROMANIA SRL CUI: 2864518 | 39711130-9 | 15.03.2022 | 2,689 |
| Contract object: frigider + lada frigorifica | ||||
| DA30158623 | ARKAS PRODEXIM SRL CUI: 14953341 | 33772000-2 | 15.03.2022 | 1,020 |
| Contract object: pungi farmaceutice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1062672 | procedura simplificata | 71530000-2 | 08.12.2021 | 426,000 |
| Contract object: obtinere a.c. pentru legalizare constructii realizate fara a.c., recompartimentari interioare, in vederea obtinerii avizului de securitate la incendiu | ||||
| CAN1053552 | licitatie deschisa | 33651400-2 | 28.11.2021 | 4,190,475 |
| Contract object: medicamente antiretrovirale din cadrul programului national de prevenire, supraveghere si control al infectiei hiv | ||||
| CAN1060753 | licitatie deschisa | 33696500-0 | 28.11.2021 | 811,445 |
| Contract object: reactivi si consumabile de laborator | ||||
| CAN1060795 | licitatie deschisa | 33140000-3 | 27.11.2021 | 159,100 |
| Contract object: articole medicale de unica folosinta | ||||
| SCNA1058060 | procedura simplificata | 33111000-1 | 16.09.2021 | 600,000 |
| Contract object: aparat radiologie mobil digital | ||||
| CAN1059839 | licitatie deschisa | 55520000-1 | 13.08.2021 | 235,884 |
| Contract object: servicii de prepararea hranei bolnavilor internati in spital in regim de catering, transportul si livrarea acesteia la spitalul clinic de boli infectioase brasov. | ||||
| SCNA1048100 | procedura simplificata | 24111500-0 | 15.06.2021 | 241,040 |
| Contract object: oxigen medicinal lichid | ||||
| SCNA1053477 | procedura simplificata | 90524400-0 | 08.06.2021 | 53,004 |
| Contract object: servicii de colectare, transport, eliminare finala a deseurilor medicale periculoase din activitatea medicala si eliminarea/neutralizarea substantelor toxice | ||||
| CAN1053677 | negociere fara publicare prealabila | 33690000-3 | 13.04.2021 | 807,110 |
| Contract object: medicamente | ||||
| CAN1053592 | negociere fara publicare prealabila | 33690000-3 | 10.04.2021 | 2,126,120 |
| Contract object: medicamente | ||||
- 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/4384273/api/v1/authorities/4384273/spend/api/v1/authorities/4384273/scores/api/v1/authorities/4384273/benchmarks/api/v1/authorities/4384273/county/api/v1/red-flags/by-authority/4384273/api/v1/authorities/4384273/years/api/v1/authorities/4384273/cpv/api/v1/authorities/4384273/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders