Total spending
23.83 Mn.
318 suppliers · spent between 2018 and 2026
Direct purchases
11.63 Mn.
8,723 purchases
Offline purchases
0 RON
0 purchases
Tenders
12.20 Mn.
2 procedures · 5 contracts
Single-bidder rate
80.0%
5 lots
National rate: 40.9%
Ranked 279 of 5,138
DSI index
48.8%
11.63 Mn. of 23.83 Mn. without a tender
National median: 33.4%
Ranked 955 of 4,323
HHI
1,792
0 of 2 markets concentrated
National median: 1,961
Ranked 1,723 of 3,055
In county context: 0.12% of everything spent in BRAȘOV county · Ranked 112 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 93; the other 81 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 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | 231,520 | — | 3,260,000 | 3,491,520 | 14.7% | 11 |
| 2 | MINIMED SOLUTIONS SRL CUI: 23144897 | — | — | 3,260,000 | 3,260,000 | 13.7% | 1 |
| 3 | LOGARITM SRL CUI: 16589167 | 4,400 | — | 2,922,983 | 2,927,383 | 12.3% | 2 |
| 4 | ARTROMED CLASS SRL CUI: 28781289 | — | — | 1,371,870 | 1,371,870 | 5.8% | 1 |
| 5 | BELFIX DISTRIBUTIE SRL CUI: 33000856 | — | — | 1,371,140 | 1,371,140 | 5.8% | 1 |
| 6 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 876,088 | — | — | 876,088 | 3.7% | 661 |
| 7 | BIO EEL SRL CUI: 1199107 | 872,864 | — | — | 872,864 | 3.7% | 1,427 |
| 8 | PHARMA SA CUI: 13591928 | 520,489 | — | — | 520,489 | 2.2% | 366 |
| 9 | INFO WORLD SRL CUI: 13373052 | 497,900 | — | — | 497,900 | 2.1% | 14 |
| 10 | CLINI LAB SRL CUI: 3102218 | 452,027 | — | — | 452,027 | 1.9% | 160 |
The share is taken of the 23.83 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 |
|---|---|---|---|---|
| DA41299126 | DONA LOGISTICA SA CUI: 3596251 | 33614000-7 | 30.09.2026 | 196 |
| Contract object: hidrasec 10mg-plic.pulb.orala x 16 - bioproject pharma fr racecadotrilum | ||||
| DA41274854 | BIO EEL SRL CUI: 1199107 | 33622100-7 | 30.09.2026 | 575 |
| Contract object: adrenalina sol.inject. 1mg/ml x 10 fiole | ||||
| DA41274872 | BIO EEL SRL CUI: 1199107 | 33690000-3 | 30.09.2026 | 134 |
| Contract object: alvotor 500 mg/ml pic.orale sol x 100 ml | ||||
| DA41297598 | BIO EEL SRL CUI: 1199107 | 33690000-3 | 30.09.2026 | 66 |
| Contract object: metoprolol 50 mg x 30 compr. metoprololum | ||||
| DA41297613 | BIO EEL SRL CUI: 1199107 | 33690000-3 | 30.09.2026 | 82 |
| Contract object: tenox 10 mg x 30 compr. amlodipina | ||||
| DA41297629 | BIO EEL SRL CUI: 1199107 | 33610000-9 | 30.09.2026 | 124 |
| Contract object: no-spa 40mg compr. x 24 cpr. drotaverinum | ||||
| DA41297651 | BIO EEL SRL CUI: 1199107 | 33690000-3 | 30.09.2026 | 155 |
| Contract object: klabax 250mg/5ml x 60ml | ||||
| DA41297664 | BIO EEL SRL CUI: 1199107 | 33600000-6 | 30.09.2026 | 95 |
| Contract object: (expectorant) sirop de patlagina bioeel x 120ml | ||||
| DA41297701 | BIO EEL SRL CUI: 1199107 | 33661200-3 | 30.09.2026 | 1,385 |
| Contract object: algocalmin 1g/2ml x 5 fiole. | ||||
| DA41297742 | BIO EEL SRL CUI: 1199107 | 33632100-0 | 30.09.2026 | 480 |
| Contract object: dexametazona rompharm 4mg/1ml sol.inj. x 10 fiole dexamethasonum | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1066119 | licitatie deschisa | 33100000-1 | 11.11.2021 | 4,307,123 |
| Contract object: achizitie echipamente medicale, echipamente de protectie si dotari specifice pentru spitalul suport<br>covid-19 - spitalul orasenesc rupea smis 141150 | ||||
| CAN1055299 | licitatie deschisa | 33100000-1 | 07.05.2021 | 7,891,870 |
| Contract object: achizitie echipamente medicale, echipamente de protectie si dotari specifice pentru spitalul suport covid-19 - spitalul orasenesc rupea smis 141150 | ||||
- 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/4384516/api/v1/authorities/4384516/spend/api/v1/authorities/4384516/scores/api/v1/authorities/4384516/benchmarks/api/v1/authorities/4384516/county/api/v1/red-flags/by-authority/4384516/api/v1/authorities/4384516/years/api/v1/authorities/4384516/cpv/api/v1/authorities/4384516/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders