Total spending
2.00 Mn.
137 suppliers · spent between 2018 and 2026
Direct purchases
1.07 Mn.
494 purchases
Offline purchases
928,359 RON
86 purchases
Tenders
0 RON
0 procedures
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: 0.01% of everything spent in BRAȘOV county · Ranked 346 of 568 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 71; the other 59 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 | ASOCIATIA CONSILIERILOR VOCATIONALI CUI: 27590221 | 35,000 | 310,518 | — | 345,518 | 17.3% | 21 |
| 2 | EURO-MOTOR SRL CUI: 12881273 | 91,758 | — | — | 91,758 | 4.6% | 2 |
| 3 | MOBISOUND PROD SRL CUI: 16195405 | 86,903 | — | — | 86,903 | 4.3% | 7 |
| 4 | ASOCIATIA CULTURALA PROBALET SIBIU CUI: 35372619 | — | 61,250 | — | 61,250 | 3.1% | 12 |
| 5 | DP SAILEVENTS SRL CUI: 22392843 | 36,000 | 22,500 | — | 58,500 | 2.9% | 4 |
| 6 | ADI COM SOFT SRL CUI: 13390096 | 56,520 | — | — | 56,520 | 2.8% | 9 |
| 7 | THOMAS HAUS SRL CUI: 20799426 | 52,342 | — | — | 52,342 | 2.6% | 23 |
| 8 | TEATRUL ION CREANGA CUI: 4266510 | — | 52,000 | — | 52,000 | 2.6% | 3 |
| 9 | COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 | — | 51,500 | — | 51,500 | 2.6% | 3 |
| 10 | SPRINT MEDIA GROUP SRL CUI: 17715468 | — | 47,114 | — | 47,114 | 2.4% | 1 |
The share is taken of the 2.00 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 |
|---|---|---|---|---|
| DA41163344 | THOMAS HAUS SRL CUI: 20799426 | 37321000-4 | 11.09.2026 | 807 |
| Contract object: accesorii echipamente audio | ||||
| DA41123090 | TOTAL COPY FAGARAS SRL CUI: 33553899 | 30125120-8 | 07.09.2026 | 500 |
| Contract object: tonere pentru fotocopiatoare | ||||
| DA41109210 | PROBITEC SRL CUI: 25522123 | 30192700-8 | 03.09.2026 | 1,184 |
| Contract object: furnituri - papetarie, accesorii de birou | ||||
| DA41109423 | PROBITEC SRL CUI: 25522123 | 39831240-0 | 03.09.2026 | 2,517 |
| Contract object: produse de curatenie | ||||
| DA41109597 | DERAYO IT SERVICE SRL CUI: 44047005 | 31440000-2 | 03.09.2026 | 483 |
| Contract object: baterii | ||||
| DA41089114 | REMCO SRL CUI: 4646110 | 22459000-2 | 01.09.2026 | 452 |
| Contract object: bilete spectacol | ||||
| DA41089273 | REMCO SRL CUI: 4646110 | 30192153-8 | 01.09.2026 | 126 |
| Contract object: stampila | ||||
| DA40912636 | B2B DIGITAL SRL CUI: 18168172 | 50321000-1 | 30.07.2026 | 500 |
| Contract object: servicii de reparare computer/laptop | ||||
| DA40869911 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 22.07.2026 | 369 |
| Contract object: servicii de certificare a semnaturii electronice | ||||
| DA40368624 | GRECU COSMIN-FLORIN INTREPRINDERE INDIVIDUALA CUI: 36805192 | 92331210-5 | 15.05.2026 | 10,500 |
| Contract object: servicii de animatie pentru copii cu ocazia zilei internationale a copilului | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2407211 | ASOCIATIA CONSILIERILOR VOCATIONALI CUI: 27590221 | 79952100-3 | 18.03.2025 | 21,800 |
| Contract object: servicii de organizare de evenimente culturale ( teatru ~ o noapte de pomina~) | ||||
| DAN2397619 | PALADE C RAMONA-DANA PERSOANA FIZICA AUTORIZATA CUI: 35127229 | 92340000-6 | 05.03.2025 | 35,000 |
| Contract object: servicii privind dansul si reprezentatiile ( | ||||
| DAN1961124 | MARAMANDRU PRODUCTION SRL CUI: 40993515 | 79952100-3 | 11.07.2023 | 4,500 |
| Contract object: serviciu de organizare evenimente culturale | ||||
| DAN1961120 | NUTTS & EGGS SRL CUI: 45293105 | 79952000-2 | 11.07.2023 | 7,500 |
| Contract object: serviciu pentru evenimente | ||||
| DAN1961112 | TEATRUL ION CREANGA CUI: 4266510 | 92312240-5 | 11.07.2023 | 15,000 |
| Contract object: servicii prestate de artisti spectacol ,,cei trei purcelusi,, | ||||
| DAN1961103 | PALADE C RAMONA-DANA PERSOANA FIZICA AUTORIZATA CUI: 35127229 | 92340000-6 | 11.07.2023 | 3,500 |
| Contract object: servicii privind dansul si reprezentatiile | ||||
| DAN1898177 | ASOCIATIA CULTURALA TINUTUL CODRULUI CUI: 29341022 | 79952100-3 | 07.04.2023 | 17,500 |
| Contract object: prestari servicii artistice - proiect cultural | ||||
| DAN1898170 | ASOCIATIA CULTURALA DIDASCALIA CUI: 40621716 | 92312240-5 | 07.04.2023 | 10,000 |
| Contract object: servicii prestate de artisti teatrul ,,matraguna,, | ||||
| DAN1898160 | PALADE C RAMONA-DANA PERSOANA FIZICA AUTORIZATA CUI: 35127229 | 92340000-6 | 07.04.2023 | 7,000 |
| Contract object: servicii privind dansul- cursuri de balet | ||||
| DAN1898140 | ASOCIATIA CULTURALA PROBALET SIBIU CUI: 35372619 | 92340000-6 | 07.04.2023 | 7,000 |
| Contract object: servicii privind dansul- cursuri de balet | ||||
- 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/4384435/api/v1/authorities/4384435/spend/api/v1/authorities/4384435/scores/api/v1/authorities/4384435/benchmarks/api/v1/authorities/4384435/county/api/v1/red-flags/by-authority/4384435/api/v1/authorities/4384435/years/api/v1/authorities/4384435/cpv/api/v1/authorities/4384435/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders