Total spending
68.33 Mn.
760 suppliers · spent between 2018 and 2026
Direct purchases
51.97 Mn.
37,414 purchases
Offline purchases
11,877 RON
8 purchases
Tenders
16.34 Mn.
14 procedures · 20 contracts
Single-bidder rate
52.4%
21 lots
National rate: 40.9%
Ranked 1,709 of 5,138
DSI index
76.1%
51.98 Mn. of 68.33 Mn. without a tender
National median: 33.4%
Ranked 172 of 4,323
HHI
447
0 of 2 markets concentrated
National median: 1,961
Ranked 3,027 of 3,055
In county context: 0.34% of everything spent in BRAȘOV county · Ranked 44 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 164; the other 152 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 | BP ANKROB IMPEX SRL CUI: 34816209 | 4,178,571 | — | — | 4,178,571 | 6.1% | 4,189 |
| 2 | PIXELDATA SRL CUI: 16381432 | — | — | 3,231,039 | 3,231,039 | 4.7% | 2 |
| 3 | CORTECH MED SRL CUI: 22088756 | — | — | 2,600,000 | 2,600,000 | 3.8% | 1 |
| 4 | MEDICAMED MARKET SRL CUI: 25612609 | 1,786,678 | — | 598,000 | 2,384,678 | 3.5% | 201 |
| 5 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 2,216,084 | — | — | 2,216,084 | 3.2% | 168 |
| 6 | ROYALL SECURITY SRL CUI: 23760315 | 99,744 | — | 1,986,960 | 2,086,704 | 3.1% | 10 |
| 7 | BBRAUN MEDICAL SRL CUI: 11080242 | 1,730,409 | — | — | 1,730,409 | 2.5% | 259 |
| 8 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | 92,480 | — | 1,637,580 | 1,730,060 | 2.5% | 10 |
| 9 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 1,672,672 | — | — | 1,672,672 | 2.4% | 911 |
| 10 | PROGREEN TAT SRL CUI: 32754894 | 1,208,110 | — | — | 1,208,110 | 1.8% | 70 |
The share is taken of the 68.33 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41297550 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | 33141121-4 | 30.09.2026 | 77 |
| Contract object: matase, silk, trusilk nr.2 | ||||
| DA41297993 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | 19440000-2 | 30.09.2026 | 1,680 |
| Contract object: truglyde nr.1-ac 26,5cm cod 2c120dz26-120 fire si nr.2-ac 40mm cod 2c90dz40-120 fire | ||||
| DA41297519 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | 19435100-5 | 30.09.2026 | 84 |
| Contract object: trusynth polyglactin 9/0 fir, fire resorbabil 80 zile, nr. 2, 4/0, 5/0, 6/0 = 12 buc/cutie | ||||
| DA41284576 | ZAZYRO GRUP SRL CUI: 15315929 | 24931250-6 | 30.09.2026 | 753 |
| Contract object: placi medii | ||||
| DA41297481 | ROMBIOMEDICA SRL CUI: 8936885 | 33141121-4 | 30.09.2026 | 184 |
| Contract object: dacril rapid - fir acid poliglicolic rapid, usp 5/0, l = 45 cm, ac = 12 mm, 3/8 cerc, triunghiular | ||||
| DA41284380 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24111900-4 | 30.09.2026 | 21,317 |
| Contract object: oxigen medicinal lichid | ||||
| DA41295077 | RAFI MEDICAL SRL CUI: 9245101 | 33190000-8 | 30.09.2026 | 4,277 |
| Contract object: suction hose, silicone, 6 mm | ||||
| DA41285831 | EVOREVO SRL CUI: 32761476 | 30197641-1 | 30.09.2026 | 450 |
| Contract object: hartie videoprinter sony upp 110 hg, 110mm x 18m | ||||
| DA41288965 | KALLA MED SRL CUI: 31589187 | 33157700-2 | 30.09.2026 | 198 |
| Contract object: barbotor preumplut cu apa sterila 350 ml | ||||
| DA41292290 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | 50421200-4 | 29.09.2026 | 6,000 |
| Contract object: service trimestrial aparat rx tip optix comfort oct-dec 202 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1491626 | ROYALLALARMS SRL CUI: 39108530 | 32235000-9 | 01.07.2021 | 400 |
| Contract object: servicii mentenanta supraveghere video | ||||
| DAN1443392 | WEDNESDAY TRUST SRL CUI: 38729393 | 98390000-3 | 01.04.2021 | 1,350 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||
| DAN1414952 | POLICLINICA DE DIAGNOSTIC RAPID SA CUI: 4164790 | 85148000-8 | 02.02.2021 | 2 |
| Contract object: examen bacteriologic sol sterile (perfuzabile dializant) | ||||
| DAN1364383 | WEDNESDAY TRUST SRL CUI: 38729393 | 50000000-5 | 06.11.2020 | 1,175 |
| Contract object: servicii de reparare si intretinere pc | ||||
| DAN1301725 | WIZ SOFT SRL CUI: 14624462 | 72415000-2 | 29.06.2020 | 400 |
| Contract object: servicii administrare site | ||||
| DAN1291284 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 18143000-3 | 10.06.2020 | 1,875 |
| Contract object: masca protectie ffp2 | ||||
| DAN1291268 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 18143000-3 | 10.06.2020 | 5,575 |
| Contract object: masca cu filtru ffp2 | ||||
| DAN1288354 | INNOVATE INFORMATIONAL TECHNOLOGY SRL CUI: 25231140 | 72330000-2 | 02.06.2020 | 1,100 |
| Contract object: platforma online de analiza de date care cuprinde: 1. modul online de codificare. grupare si evaluare rovi drg pentru spitalizare continua si spitalizare de zi 2. modul automat de analiza a indicatorilor medicali 3. modulul comparativ - date publice platforma online este aliniata la legislatia in domeniul medical si respecta in totalitate legea nr. 677/2001 si regulamentul ue 2016/679 pentru protectia persoanelor fizice cu privire la prelucrarea datelor cu caracter personal. asigura sprijin analitic in urmarirea indicatorilor statistici, economici si de performanta: - acuratetea datelor si a imaginii din spitale - centralizeaza datele raportate de spital catre forurile superioare. - faciliteaza evidentierea unei imagini de ansamblu asupra activitatii medicale - genereaza situatii comparative sau personalizate, prin selectia unor atribuie specific localizate. utilizarea platformei permite: adoptare rapida a deciziilor operationale si tactice: planificare strategica realista si fezabila; | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164259 | licitatie deschisa | 48000000-8 | 16.03.2026 | 2,397,690 |
| Contract object: contract de furnizare echipamente hardware si software in cadrul solutie integrata it (software si hardware) aferenta proiectului spital municipal dr. aurel tulbure fagaras medical essential software solution (fgrmes) | ||||
| CAN1131394 | licitatie deschisa | 33115000-9 | 14.08.2024 | 2,600,000 |
| Contract object: contract de furnizare computer tomograf | ||||
| CAN1114373 | licitatie deschisa | 33100000-1 | 27.10.2023 | 4,166,747 |
| Contract object: furnizare produse - echipamente medicale | ||||
| CAN1104540 | norme proprii (anexa 2b) | 79713000-5 | 25.05.2023 | 1,986,960 |
| Contract object: servicii de paza si protectie si servicii de monitorizare a sistemelor de alarma pentru obiective apartinand spitalului municipal dr.aurel tulbure fagaras | ||||
| CAN1097827 | licitatie deschisa | 33100000-1 | 16.02.2023 | 1,637,580 |
| Contract object: aparat de radiologie digital cu masa si stativ vertical | ||||
| SCNA1081754 | procedura simplificata | 33100000-1 | 11.01.2023 | 248,000 |
| Contract object: ecograf doppler color de inalta performanta | ||||
| SCNA1080072 | procedura simplificata | 33191000-5 | 06.12.2022 | 598,000 |
| Contract object: sterilizator cu abur | ||||
| SCNA1075982 | procedura simplificata | 33172100-7 | 14.09.2022 | 190,000 |
| Contract object: aparat de anestezie de inalta performanta cu monitor functii vitale | ||||
| SCNA1064326 | procedura simplificata | 33100000-1 | 05.01.2022 | 162,602 |
| Contract object: contract de furnizare | ||||
| CAN1051251 | negociere fara publicare prealabila | 33140000-3 | 24.02.2021 | 25,292 |
| Contract object: contract de furnizare (lotul 4 si lotul 5) | ||||
- 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/4384389/api/v1/authorities/4384389/spend/api/v1/authorities/4384389/scores/api/v1/authorities/4384389/benchmarks/api/v1/authorities/4384389/county/api/v1/red-flags/by-authority/4384389/api/v1/authorities/4384389/years/api/v1/authorities/4384389/cpv/api/v1/authorities/4384389/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders