Total spending
9.04 Mn.
310 suppliers · spent between 2018 and 2026
Direct purchases
3.87 Mn.
1,223 purchases
Offline purchases
633,009 RON
654 purchases
Tenders
4.53 Mn.
6 procedures · 6 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
5,308
0 of 1 markets concentrated
National median: 1,961
Ranked 211 of 3,055
In county context: 0.04% of everything spent in BRAȘOV county · Ranked 161 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 121; the other 109 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 | EXICON METAL CONSTRUCT SRL CUI: 43831445 | 165,413 | 8,545 | 2,598,348 | 2,772,306 | 30.7% | 5 |
| 2 | DEANDA PRIM INVEST SRL CUI: 37800320 | — | — | 1,520,887 | 1,520,887 | 16.8% | 1 |
| 3 | MAGIC PRINT SRL CUI: 8403882 | 556,572 | 62,970 | — | 619,542 | 6.9% | 17 |
| 4 | IRENE VAN VALKAR SRL CUI: 35741015 | 463,970 | — | — | 463,970 | 5.1% | 1 |
| 5 | BEST TECH SRL CUI: 11395593 | 264,981 | 55,889 | — | 320,870 | 3.6% | 145 |
| 6 | SPC COMPACT SRL CUI: 3133249 | — | — | 298,030 | 298,030 | 3.3% | 1 |
| 7 | INOVATIV MEDIA SRL CUI: 17388676 | 174,820 | 88,782 | — | 263,602 | 2.9% | 41 |
| 8 | HORNBACH CENTRALA SRL CUI: 17777320 | 49,757 | 105,993 | — | 155,750 | 1.7% | 239 |
| 9 | ELCATE SRL CUI: 1108133 | 102,404 | 20,413 | — | 122,817 | 1.4% | 45 |
| 10 | IDEAL SISTEME INTEGRATE SRL CUI: 33686585 | 89,484 | 29,053 | — | 118,537 | 1.3% | 12 |
The share is taken of the 9.04 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 |
|---|---|---|---|---|
| DA41294157 | ZAVASZKI ATTILA-PAL PERSOANA FIZICA AUTORIZATA CUI: 19574993 | 90915000-4 | 29.09.2026 | 3,000 |
| Contract object: curatire cosuri fum - mji bv | ||||
| DA41289743 | SHORTCUT SRL CUI: 14174368 | 30233180-6 | 29.09.2026 | 174 |
| Contract object: stick-uri memorie kingston- mji bv | ||||
| DA41249184 | NYDORA TRADING SRL CUI: 24865522 | 18143000-3 | 23.09.2026 | 1,440 |
| Contract object: echipamente protectie arheologi - mji bv | ||||
| DA41248977 | NYDORA TRADING SRL CUI: 24865522 | 18143000-3 | 23.09.2026 | 405 |
| Contract object: echipament protectie paznic- mji bv | ||||
| DA41246957 | IKEA ROMANIA SA CUI: 17547941 | 44423000-1 | 23.09.2026 | 2,456 |
| Contract object: produse diverse - mji bv | ||||
| DA41225536 | F 64 STUDIO SRL CUI: 14080808 | 38650000-6 | 21.09.2026 | 380 |
| Contract object: acumulator canon lp-e17 pt. aparate foto - mji bv | ||||
| DA41204335 | KLINTENSIV SRL CUI: 29359178 | 33631600-8 | 17.09.2026 | 872 |
| Contract object: dezinfectant pentru maini si tegumente - mji bv | ||||
| DA41176558 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 14.09.2026 | 448 |
| Contract object: materiale diverse- mji bv | ||||
| DA41167773 | IRENE VAN VALKAR SRL CUI: 35741015 | 45453000-7 | 11.09.2026 | 463,970 |
| Contract object: reparatii anvelopa - fatada si invelitoare la turn casa sfatului mji bv | ||||
| DA41148115 | ALTEX ROMANIA SRL CUI: 2864518 | 30237430-2 | 09.09.2026 | 636 |
| Contract object: pencil pro pentru ipad air apple- mji bv | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2741179 | ELCATE SRL CUI: 1108133 | 50610000-4 | 27.04.2026 | 1,150 |
| Contract object: interventie regim urgenta sisteme supraveghere video olimpia si sediul administrativ- mji bv | ||||
| DAN2741143 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | 71319000-7 | 27.04.2026 | 522 |
| Contract object: buletin expertizare birou+depozit comisie inventariere arheologie- mji bv | ||||
| DAN2741120 | ASK4SIGNS SRL CUI: 37882320 | 44423000-1 | 27.04.2026 | 3,111 |
| Contract object: afise , panouri, printuri expozitie florile reginei maria, casa sfatului | ||||
| DAN2741113 | IMPRINTO BRASOV SRL CUI: 50001010 | 44423000-1 | 27.04.2026 | 41 |
| Contract object: tusiera stampila secretariat mji bv | ||||
| DAN2741096 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64115000-5 | 27.04.2026 | 357 |
| Contract object: casuta postala mji bv | ||||
| DAN2741090 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 27.04.2026 | 316 |
| Contract object: cafea pt. secretariat mji bv | ||||
| DAN2741083 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 27.04.2026 | 70 |
| Contract object: materiale diverse olimpia | ||||
| DAN2741056 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 27.04.2026 | 268 |
| Contract object: placi mdf amenajare expozitie olimpia | ||||
| DAN2741045 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 27.04.2026 | 573 |
| Contract object: produse amenajare expozitie olimpia, muzeul sportului si turismului montan | ||||
| DAN2741038 | SIDE GRUP SRL CUI: 15216895 | 39831240-0 | 27.04.2026 | 841 |
| Contract object: produse curatenie mji bv | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1098925 | procedura simplificata | 72212190-7 | 09.02.2024 | 42,000 |
| Contract object: aplicatii multimedia | ||||
| SCNA1095227 | procedura simplificata | 39154000-6 | 14.11.2023 | 298,030 |
| Contract object: echipamente expozitie | ||||
| SCNA1067457 | procedura simplificata | 45212350-4 | 02.06.2023 | 2,598,348 |
| Contract object: pt+executie reabilitare, consolidare si schimbare de destinatie a cladirii olimpia (infiintarea muzeului olimpia - muzeul sportului si turismului montan)-faza continuare executie lucrari- | ||||
| SCNA1078386 | procedura simplificata | 30231320-6 | 31.10.2022 | 49,176 |
| Contract object: furnizare echipamente electronice proiectul ,,olimpia - muzeul sportului si turismului montan (omst) | ||||
| SCNA1053063 | procedura simplificata | 79930000-2 | 28.05.2021 | 22,000 |
| Contract object: servicii design expozitie permanenta in cadrul proiectului olimpia - muzeul sportului si turismului montan | ||||
| SCNA1040121 | procedura simplificata | 45212350-4 | 24.07.2020 | 1,520,887 |
| Contract object: pt + executie reabilitare, consolidare si schimbare de destinatie a cladirii olimpia | ||||
- 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/4384303/api/v1/authorities/4384303/spend/api/v1/authorities/4384303/scores/api/v1/authorities/4384303/benchmarks/api/v1/authorities/4384303/county/api/v1/red-flags/by-authority/4384303/api/v1/authorities/4384303/years/api/v1/authorities/4384303/cpv/api/v1/authorities/4384303/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders