Total spending
51.95 Mn.
230 suppliers · spent between 2018 and 2026
Direct purchases
4.63 Mn.
809 purchases
Offline purchases
172,188 RON
67 purchases
Tenders
47.16 Mn.
8 procedures · 8 contracts
Single-bidder rate
62.5%
8 lots
National rate: 40.9%
Ranked 944 of 5,138
DSI index
9.2%
4.80 Mn. of 51.95 Mn. without a tender
National median: 33.4%
Ranked 3,895 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.26% of everything spent in BRAȘOV county · Ranked 62 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 97; the other 85 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 | CALA-CENTRUL DE TEHNOLOGII FARA SAPATURA SA CUI: 1272178 | — | — | 18,438,492 | 18,438,492 | 35.5% | 1 |
| 2 | TECNOSERVICE EQUIPMENT SRL CUI: 11906663 | — | — | 16,366,584 | 16,366,584 | 31.5% | 1 |
| 3 | ATHOS DESIGN & BUILD GROUP SRL CUI: 48823982 | — | — | 4,350,617 | 4,350,617 | 8.4% | 1 |
| 4 | DARVARI MECHANICAL ENGINEERING SRL CUI: 29814724 | — | — | 4,350,617 | 4,350,617 | 8.4% | 1 |
| 5 | TEAM SKY INDUSTRIES SRL CUI: 32708260 | — | — | 1,499,987 | 1,499,987 | 2.9% | 1 |
| 6 | TECHNICAL LEAD & DEVELOPMENT SRL CUI: 38274151 | 252,100 | — | 574,380 | 826,480 | 1.6% | 2 |
| 7 | ALSTING TIMSERV SRL CUI: 12817459 | — | — | 562,100 | 562,100 | 1.1% | 1 |
| 8 | DIRINGER & SCHEIDEL ROMANIA SRL CUI: 15100210 | 11,506 | — | 543,007 | 554,513 | 1.1% | 8 |
| 9 | AVITECH CO SRL CUI: 6641101 | 68,927 | — | 470,900 | 539,827 | 1.0% | 3 |
| 10 | INDUSTRIAL CRUMAN SRL CUI: 1366299 | 524,046 | — | — | 524,046 | 1.0% | 2 |
The share is taken of the 51.95 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41286752 | ROBIFLEX-COMPANY SRL CUI: 8859197 | 45453000-7 | 29.09.2026 | 74,797 |
| Contract object: lucrari de amenajari interioare, exterioare si hidroizolatie acoperis - cladire scf | ||||
| DA41286788 | ROBIFLEX-COMPANY SRL CUI: 8859197 | 45453000-7 | 29.09.2026 | 35,124 |
| Contract object: lucrari de amenajari interioare si exterioare - cladire garaj auto | ||||
| DA41282738 | PELICULA SRL CUI: 1119744 | 34330000-9 | 28.09.2026 | 162 |
| Contract object: spray antirugina | ||||
| DA41253820 | PELICULA SRL CUI: 1119744 | 34330000-9 | 25.09.2026 | 1,036 |
| Contract object: piese tractor | ||||
| DA41253757 | PROBITEC SRL CUI: 25522123 | 39831240-0 | 24.09.2026 | 1,240 |
| Contract object: materiale de curatenie | ||||
| DA41226060 | MEDPLAZA HEALTH SRL CUI: 41024228 | 18424300-0 | 24.09.2026 | 188 |
| Contract object: manusi de nitril, textura diamond grip, 8.5 gr | ||||
| DA41239287 | PROBITEC SRL CUI: 25522123 | 30192000-1 | 22.09.2026 | 2,479 |
| Contract object: furnituri de birou | ||||
| DA41223591 | HANEX SRL CUI: 12765 | 38410000-2 | 21.09.2026 | 800 |
| Contract object: ruleta cu lest richter 464-es, 20 m | ||||
| DA41214141 | PELICULA SRL CUI: 1119744 | 34330000-9 | 18.09.2026 | 288 |
| Contract object: ulei apct m40 | ||||
| DA41209871 | M & S VIAMOND SRL CUI: 6193873 | 39122100-4 | 18.09.2026 | 2,843 |
| Contract object: fiset metalic premium cu 3 rafturi si seif 900x400x1800 mm (lxlxh), 60 kg/polita, neasamblat, plus | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857436 | HORADO INTERNATIONAL SRL CUI: 10984299 | 32420000-3 | 18.09.2026 | 90 |
| Contract object: switch hub 5 port | ||||
| DAN2841052 | STELIAN & MARCEL SRL CUI: 14801190 | 09134200-9 | 27.08.2026 | 1,734 |
| Contract object: motorina euro 5(200l) | ||||
| DAN2841045 | STELIAN & MARCEL SRL CUI: 14801190 | 09132100-4 | 27.08.2026 | 1,961 |
| Contract object: benzina fpb 95 | ||||
| DAN2794532 | STELIAN & MARCEL SRL CUI: 14801190 | 09100000-0 | 01.07.2026 | 3,668 |
| Contract object: carburanti | ||||
| DAN2759788 | CONNECT EXPEDITII SRL CUI: 24297716 | 44618320-4 | 19.05.2026 | 136 |
| Contract object: capac plastic cu filet si<br>garnitura 28x20 mm alb | ||||
| DAN2755730 | STELIAN & MARCEL SRL CUI: 14801190 | 09132100-4 | 14.05.2026 | 1,161 |
| Contract object: benzina fpb 95 | ||||
| DAN2755109 | SOFIDAV MARKET SRL CUI: 36442852 | 44423000-1 | 13.05.2026 | 1,763 |
| Contract object: materiale intretinere | ||||
| DAN2741007 | STELIAN & MARCEL SRL CUI: 14801190 | 09134200-9 | 27.04.2026 | 4,029 |
| Contract object: motorina euro 5 | ||||
| DAN2618482 | STELIAN & MARCEL SRL CUI: 14801190 | 09100000-0 | 04.12.2025 | 4,132 |
| Contract object: combustibili | ||||
| DAN2578541 | ALDEA TRANS SRL CUI: 5938164 | 50116500-6 | 16.10.2025 | 574 |
| Contract object: servicii de vulcanizare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174885 | licitatie deschisa | 42965110-2 | 25.09.2026 | 16,366,584 |
| Contract object: instalatie de masurare / alarmare scadere nivel produs petrolier din rezervoare - 3 buc. | ||||
| SCNA1137011 | procedura simplificata | 42122110-4 | 14.09.2026 | 562,100 |
| Contract object: grup de pompare instalatii de stingere incendiu -1 buc | ||||
| SCNA1128081 | procedura simplificata | 71241000-9 | 24.11.2025 | 574,380 |
| Contract object: studiu de fezabilitate pentru depozit stocare produse petroliere la ut 430 | ||||
| SCNA1124067 | procedura simplificata | 45262600-7 | 12.08.2025 | 1,499,987 |
| Contract object: etanseizare cordoane de sudura interioare si refacerea protectiei anticorozive <br>de pe fundul rezervorului | ||||
| SCNA1108924 | procedura simplificata | 45247270-3 | 12.08.2024 | 8,701,235 |
| Contract object: consolidare rezervoare m2, t4 | ||||
| SCNA1044757 | procedura simplificata | 45231100-6 | 27.10.2020 | 18,438,492 |
| Contract object: proiectare si executie pentru reparatii capitale conducte tehnologice transport produse petroliere | ||||
| SCNA1043308 | procedura simplificata | 35111500-0 | 29.09.2020 | 470,900 |
| Contract object: instalatie de stingere incendiu cu spuma aeromecanica la un numar de sase rezervoare de depozitare a produselor petroliere | ||||
| SCNA1021618 | procedura simplificata | 35111500-0 | 14.08.2019 | 543,007 |
| Contract object: instalatie de stingere incendiu cu spuma aeromecanica la 6 bucati rezervoare depozitare produse petroliere | ||||
- 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/4384559/api/v1/authorities/4384559/spend/api/v1/authorities/4384559/scores/api/v1/authorities/4384559/benchmarks/api/v1/authorities/4384559/county/api/v1/red-flags/by-authority/4384559/api/v1/authorities/4384559/years/api/v1/authorities/4384559/cpv/api/v1/authorities/4384559/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders