Total spending
2.29 Mn.
101 suppliers · spent between 2018 and 2026
Direct purchases
2.28 Mn.
635 purchases
Offline purchases
7,067 RON
14 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 325 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 79; the other 67 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 | ENGIE ROMANIA SA CUI: 13093222 | 499,471 | — | — | 499,471 | 21.8% | 3 |
| 2 | MIROTA GRUP SRL CUI: 14467350 | 266,589 | — | — | 266,589 | 11.6% | 8 |
| 3 | ROYALL SECURITY SRL CUI: 23760315 | 201,730 | — | — | 201,730 | 8.8% | 10 |
| 4 | EURO-MOTOR SRL CUI: 12881273 | 150,645 | — | — | 150,645 | 6.6% | 4 |
| 5 | DASAD EDIL SRL CUI: 40861395 | 128,784 | — | — | 128,784 | 5.6% | 4 |
| 6 | PROBITEC SRL CUI: 25522123 | 117,313 | — | — | 117,313 | 5.1% | 88 |
| 7 | OMV PETROM MARKETING SRL CUI: 11201891 | 103,026 | — | — | 103,026 | 4.5% | 11 |
| 8 | VAMODIS COM SRL CUI: 9542927 | 60,273 | — | — | 60,273 | 2.6% | 14 |
| 9 | WIFI WORLD SRL CUI: 33169830 | 53,342 | — | — | 53,342 | 2.3% | 18 |
| 10 | EURO NOVA SRL CUI: 13791349 | 44,649 | — | — | 44,649 | 1.9% | 24 |
The share is taken of the 2.29 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 |
|---|---|---|---|---|
| DA41290477 | RIOVIRG SRL CUI: 2572718 | 15800000-6 | 30.09.2026 | 295 |
| Contract object: diverse produse alimentare | ||||
| DA41287201 | JANMAR COM SRL CUI: 5211602 | 44192000-2 | 29.09.2026 | 436 |
| Contract object: pachet diverse materiale | ||||
| DA41205290 | BUTNARIU OVIDIU ION PERSOANA FIZICA AUTORIZATA CUI: 31066641 | 71317000-3 | 18.09.2026 | 500 |
| Contract object: evaluarea riscurilor la securitatea fizica pentru obiective din domeniul unitatilor de invatamant. | ||||
| DA41143220 | HORADO INTERNATIONAL SRL CUI: 10984299 | 30213300-8 | 09.09.2026 | 7,035 |
| Contract object: echipamente it, componente si software | ||||
| DA41069229 | JANMAR COM SRL CUI: 5211602 | 44192000-2 | 28.08.2026 | 255 |
| Contract object: pachet diverse materiale | ||||
| DA41064084 | JANMAR COM SRL CUI: 5211602 | 44192000-2 | 27.08.2026 | 1,831 |
| Contract object: pachet diverse materiale | ||||
| DA41043394 | UNIX AUTO SRL CUI: 10542416 | 34913000-0 | 25.08.2026 | 722 |
| Contract object: diverse piese de schimb | ||||
| DA41042906 | AGROGYP SRL CUI: 15978352 | 90921000-9 | 25.08.2026 | 1,015 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||
| DA41038898 | EURODIDACT SRL CUI: 13612036 | 22820000-4 | 25.08.2026 | 300 |
| Contract object: fisa-contract imprumut | ||||
| DA41024379 | EURODIDACT SRL CUI: 13612036 | 22800000-8 | 20.08.2026 | 6,804 |
| Contract object: documente scolare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2258533 | CASICOG SRL CUI: 8440902 | 50000000-5 | 04.09.2024 | 60 |
| Contract object: vulcanizare | ||||
| DAN1885251 | APIEM SRL CUI: 35787853 | 79633000-0 | 27.03.2023 | 690 |
| Contract object: curs reautorizare rstvi | ||||
| DAN1885249 | COMTRANS SA CUI: 1116543 | 71631200-2 | 27.03.2023 | 193 |
| Contract object: itp auto | ||||
| DAN1658305 | VUL & TRA SRL CUI: 33522230 | 50116500-6 | 04.04.2022 | 168 |
| Contract object: schimb anvelope | ||||
| DAN1626493 | AUTO CHECKS COD SRL CUI: 30444862 | 50411400-3 | 04.02.2022 | 250 |
| Contract object: descarcare tahograf | ||||
| DAN1623069 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 31.01.2022 | 729 |
| Contract object: rca auto | ||||
| DAN1623023 | UNIQA ASIGURARI SA CUI: 1813613 | 66516100-1 | 31.01.2022 | 57 |
| Contract object: asigurare capa | ||||
| DAN1467778 | ALTEX ROMANIA SRL CUI: 2864518 | 42716120-5 | 17.05.2021 | 1,029 |
| Contract object: masina de spala | ||||
| DAN1426120 | APA CANAL SIBIU SA CUI: 2684940 | 65111000-4 | 01.03.2021 | 448 |
| Contract object: apa canal | ||||
| DAN1419605 | SITOMSERV SRL CUI: 18411106 | 71631200-2 | 12.02.2021 | 84 |
| Contract object: itp auto | ||||
- 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/4384443/api/v1/authorities/4384443/spend/api/v1/authorities/4384443/scores/api/v1/authorities/4384443/benchmarks/api/v1/authorities/4384443/county/api/v1/red-flags/by-authority/4384443/api/v1/authorities/4384443/years/api/v1/authorities/4384443/cpv/api/v1/authorities/4384443/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders