Total spending
5.47 Mn.
164 suppliers · spent between 2018 and 2026
Direct purchases
5.25 Mn.
1,305 purchases
Offline purchases
221,009 RON
98 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: 0.03% of everything spent in BRAȘOV county · Ranked 208 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 113; the other 101 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 | MEDIEVALUM EXIM SRL CUI: 15262387 | 619,015 | 54,022 | — | 673,037 | 12.3% | 73 |
| 2 | GORGONA DESIGN SRL CUI: 15576460 | 565,724 | 73,202 | — | 638,926 | 11.7% | 69 |
| 3 | MANDRAS FLORIN INTREPRINDERE INDIVIDUALA CUI: 37049259 | 563,350 | — | — | 563,350 | 10.3% | 72 |
| 4 | CLADES SRL CUI: 24596165 | 385,678 | — | — | 385,678 | 7.0% | 114 |
| 5 | ENGIE ROMANIA SA CUI: 13093222 | 231,182 | — | — | 231,182 | 4.2% | 2 |
| 6 | HORADO INTERNATIONAL SRL CUI: 10984299 | 188,944 | — | — | 188,944 | 3.5% | 43 |
| 7 | JANMAR COM SRL CUI: 5211602 | 151,311 | 808 | — | 152,119 | 2.8% | 113 |
| 8 | BOBEI MARIAN INTREPRINDERE INDIVIDUALA CUI: 34952103 | 132,435 | 12,348 | — | 144,783 | 2.6% | 35 |
| 9 | PROBITEC SRL CUI: 25522123 | 126,576 | — | — | 126,576 | 2.3% | 135 |
| 10 | DICU INSTAL SRL CUI: 28120180 | 121,965 | — | — | 121,965 | 2.2% | 19 |
The share is taken of the 5.47 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 |
|---|---|---|---|---|
| DA41288295 | JANMAR COM SRL CUI: 5211602 | 44192000-2 | 29.09.2026 | 190 |
| Contract object: diverse materiale pentru mici reparatii | ||||
| DA41239314 | MANDRAS FLORIN INTREPRINDERE INDIVIDUALA CUI: 37049259 | 35261000-1 | 23.09.2026 | 1,500 |
| Contract object: plexiglas inaltime 50 cm, grosime 6 mm | ||||
| DA41181809 | PROBITEC SRL CUI: 25522123 | 39831240-0 | 15.09.2026 | 17 |
| Contract object: sapun lichid 5l | ||||
| DA41181778 | PROBITEC SRL CUI: 25522123 | 15981100-9 | 15.09.2026 | 144 |
| Contract object: apa minerala /plata 0.5l | ||||
| DA41181624 | PROBITEC SRL CUI: 25522123 | 22800000-8 | 15.09.2026 | 90 |
| Contract object: carton a4 color | ||||
| DA41181568 | PROBITEC SRL CUI: 25522123 | 35120000-1 | 15.09.2026 | 3,306 |
| Contract object: stalpi control multime | ||||
| DA41181550 | PROBITEC SRL CUI: 25522123 | 33141623-3 | 15.09.2026 | 645 |
| Contract object: trusa sanitara prim ajutor | ||||
| DA41160704 | IP READY SRL CUI: 36866815 | 50312300-8 | 14.09.2026 | 221 |
| Contract object: servicii adaptare retea internet | ||||
| DA41164931 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | 33140000-3 | 11.09.2026 | 5,316 |
| Contract object: botosei unica folosinta 100 buc/set | ||||
| DA41153079 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66515200-5 | 10.09.2026 | 141 |
| Contract object: asigurare opere de arta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850684 | ROMARG SRL CUI: 6529540 | 72415000-2 | 10.09.2026 | 309 |
| Contract object: startplus 12 luni | ||||
| DAN2850680 | ROMARG SRL CUI: 6529540 | 72417000-6 | 10.09.2026 | 234 |
| Contract object: domeniu .ro - 5 ani | ||||
| DAN2850584 | GORGONA DESIGN SRL CUI: 15576460 | 39298900-6 | 10.09.2026 | 13,550 |
| Contract object: diverse produse de artizanat destinate comercializarii in regim de consignatie | ||||
| DAN2850578 | POVESTI DIN LUT SRL CUI: 47048595 | 37810000-9 | 10.09.2026 | 2,632 |
| Contract object: diverse produse de artizanat destinate comercializarii in regim de consignatie | ||||
| DAN2850577 | TEHNOROM SRL CUI: 5707690 | 37810000-9 | 10.09.2026 | 263 |
| Contract object: diverse produse de artizanat destinate comercializarii in regim de consignatie | ||||
| DAN2850574 | BOBEI MARIAN INTREPRINDERE INDIVIDUALA CUI: 34952103 | 37810000-9 | 10.09.2026 | 2,789 |
| Contract object: diverse produse de artizanat destinate comercializarii in regim de consignatie | ||||
| DAN2850572 | KOVACS GH MARIOARA INTREPRINDERE INDIVIDUALA CUI: 27094660 | 37810000-9 | 10.09.2026 | 3,064 |
| Contract object: diverse produse de artizanat destinate comercializarii in regim de consignatie | ||||
| DAN2850571 | MEDIEVALUM EXIM SRL CUI: 15262387 | 39298900-6 | 10.09.2026 | 16,134 |
| Contract object: diverse produse de artizanat destinate comercializarii in regim de consignatie | ||||
| DAN2832598 | POVESTI DIN LUT SRL CUI: 47048595 | 37810000-9 | 14.08.2026 | 319 |
| Contract object: diverse produse de artizanat destinate comercializarii in regim de consignatie | ||||
| DAN2832524 | GORGONA DESIGN SRL CUI: 15576460 | 39298900-6 | 14.08.2026 | 8,590 |
| Contract object: diverse produse de artizanat destinate comercializarii in regim de consignatie | ||||
- 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/4384460/api/v1/authorities/4384460/spend/api/v1/authorities/4384460/scores/api/v1/authorities/4384460/benchmarks/api/v1/authorities/4384460/county/api/v1/red-flags/by-authority/4384460/api/v1/authorities/4384460/years/api/v1/authorities/4384460/cpv/api/v1/authorities/4384460/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders