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CUI: 4384290 BRAȘOV BRASOV 12 Indicators

INSPECTORATUL SCOLAR JUDETEAN BRASOV

Registered: 13.11.2013 GHEORGHE DIMA, 4, 500123 https://www.isjbrasov.ro

Total spending

8.80 Mn.

136 suppliers · spent between 2018 and 2026

Direct purchases

6.75 Mn.

1,146 purchases

Offline purchases

33,843 RON

2 purchases

Tenders

2.02 Mn.

8 procedures · 13 contracts

Single-bidder rate

38.9%

18 lots

National rate: 40.9%

Ranked 3,089 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.04% of everything spent in BRAȘOV county · Ranked 164 of 568 authorities with purchases in the county

Risk indicators

#01 Slicing 4
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 7
#06 Single-bidder rate 38.9%
#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 101; the other 89 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 RTBCOM SRL CUI: 8566138 810,155 — 147,355 957,510 10.9% 140
2 EVGO CONSTRUCT SRL CUI: 7365187 799,842 18,972 — 818,814 9.3% 5
3 FLYNG IMPEX SRL CUI: 6792961 —— 719,447 719,447 8.2% 2
4 DWG RESIDENCE INVEST SRL CUI: 40315784 665,028 —— 665,028 7.6% 5
5 2NET COMPUTER SRL CUI: 8586712 3,428 — 490,644 494,072 5.6% 12
6 VALDORIS COM SRL CUI: 11527180 353,800 —— 353,800 4.0% 228
7 TIPOGRAFIA PROD COM SRL CUI: 2680230 —— 348,918 348,918 4.0% 5
8 CHEILE GRADISTEI SRL CUI: 3050887 333,304 —— 333,304 3.8% 5
9 ENGIE ROMANIA SA CUI: 13093222 286,183 —— 286,183 3.3% 11
10 ANCRISERV SRL CUI: 17893813 281,090 —— 281,090 3.2% 7

The share is taken of the 8.80 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
DA41303754 BRADMIN SERVICES TECH SRL CUI: 35356524 50300000-8 30.09.2026 250
servicii de verificare si remediere probleme internet
DA41238794 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 66516100-1 22.09.2026 2,657
servicii de asigurare de raspundere civila auto (rca) - jab + zxe
DA41220394 CERTSIGN SA CUI: 18288250 79132100-9 21.09.2026 95
certificat digital calificat cu valabilitate 1 an - padurariu carmen
DA41133700 AUTOSTART SA CUI: 1099272 71631200-2 08.09.2026 141
itp autoturisme - jab
DA40936964 VALDORIS COM SRL CUI: 11527180 30192700-8 04.08.2026 4,080
pachet birotica 0408 centru judetean examene nationale: bacalaureat
DA40929903 TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 50413200-5 03.08.2026 1,670
pachet verificari stingatoare
DA40888301 VALDORIS COM SRL CUI: 11527180 30192113-6 27.07.2026 4,221
pachet cartuse 2407b centru judetean examene nationale: bacalaureat, definitivat, titularizare
DA40888412 VALDORIS COM SRL CUI: 11527180 39831240-0 27.07.2026 621
pachet curatenie 2407c isj brasov
DA40888454 VALDORIS COM SRL CUI: 11527180 42964000-1 27.07.2026 3,184
pachet birotica 2407a centru judetean examene nationale: bacalaureat, definitivat, titularizare
DA40884764 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 66516100-1 24.07.2026 4,771
servicii de asigurare de raspundere civila auto (rca) si casco pentru ykt

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2094759 BRADMIN COMPANY SRL CUI: 26122354 30213100-6 18.01.2024 14,871
inspectoratul scolar judetean brasov implementeaza ka201, vg-bp-ni-19-36-059*673, ganzertag - ganztagbetreuung in fokus<br>avand in vedere prevederile contractului de finantare ka201, vg-bp-ni-19-36-059*673, se demareaza procedura de achizitie directa produse de echipamente it
DAN1390243 EVGO CONSTRUCT SRL CUI: 7365187 45453000-7 29.12.2020 18,972
reparatii curente - reparatii pardoseil zugraveli interioare

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1126685 procedura simplificata 39162110-9 17.10.2025 446,653
furnizare pachete de rechizite scolare clasele pregatitoare - viii
SCNA1114021 procedura simplificata 39162110-9 21.11.2024 272,794
pachete de rechizite scolare clasele pregatitoare - viii
SCNA1095684 procedura simplificata 39162110-9 23.11.2023 348,918
furnizare pachete de rechizite scolare clasele pregatitoare - viii
SCNA1074822 procedura simplificata 30213100-6 22.08.2022 194,235
achizitie laptop, vidoproiector, imprimante, multifunctionala si consumabile proiect pocu /665/6/23/135359 da pentru educatie, da pentru viitor
SCNA1047760 procedura simplificata 33631600-8 23.12.2020 117,521
achizitie materiale de protectie sanitara (masti si dezinfectanti) destinate dotarii unitatilor de invatamant preuniversitar de stat din judetul brasov
SCNA1047759 procedura simplificata 30213100-6 23.12.2020 167,305
achizitie echipamente it pentru aparatul propriu al isj brasov
SCNA1044816 procedura simplificata 30213100-6 28.10.2020 323,339
achizitie laptopuri si multifunctionale pentru centrele de educatie deschisa si isj brasov - proiect pocu/74/6/18/106736
SCNA1025126 procedura simplificata 39162110-9 14.10.2019 147,355
achizitie rechizite pentru activitatile educationale - proiect pocu/74/6/18/106736
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/4384290
  • /api/v1/authorities/4384290/spend
  • /api/v1/authorities/4384290/scores
  • /api/v1/authorities/4384290/benchmarks
  • /api/v1/authorities/4384290/county
  • /api/v1/red-flags/by-authority/4384290
  • /api/v1/authorities/4384290/years
  • /api/v1/authorities/4384290/cpv
  • /api/v1/authorities/4384290/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API