Total spending
21.11 Mn.
223 suppliers · spent between 2018 and 2026
Direct purchases
5.40 Mn.
1,699 purchases
Offline purchases
0 RON
0 purchases
Tenders
15.70 Mn.
25 procedures · 25 contracts
Single-bidder rate
80.8%
26 lots
National rate: 40.9%
Ranked 272 of 5,138
DSI index
25.6%
5.40 Mn. of 21.11 Mn. without a tender
National median: 33.4%
Ranked 2,940 of 4,323
HHI
8,991
1 of 1 markets concentrated
National median: 1,961
Ranked 31 of 3,055
In county context: 0.10% of everything spent in BRAȘOV county · Ranked 120 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 116; the other 104 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 | LIBRIS SRL CUI: 1094992 | 2,103,742 | — | 2,043,919 | 4,147,661 | 19.6% | 273 |
| 2 | TIMISOREANA SRL CUI: 3046266 | 68,779 | — | 2,927,013 | 2,995,792 | 14.2% | 24 |
| 3 | DNS EFECT SRL CUI: 43494790 | — | — | 2,927,013 | 2,927,013 | 13.9% | 1 |
| 4 | PROING CONSULT SA CUI: 13233911 | — | — | 2,927,013 | 2,927,013 | 13.9% | 1 |
| 5 | STIGMA BUILDING MANAGEMENT SBM SRL CUI: 27318295 | 77,000 | — | 1,335,092 | 1,412,092 | 6.7% | 2 |
| 6 | DEANDA PRIM INVEST SRL CUI: 37800320 | — | — | 1,335,092 | 1,335,092 | 6.3% | 1 |
| 7 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | 375,551 | — | 414,800 | 790,351 | 3.7% | 24 |
| 8 | C & A PHOENIX ART SRL CUI: 30195559 | — | — | 684,983 | 684,983 | 3.2% | 1 |
| 9 | INOVATIV MEDIA SRL CUI: 17388676 | — | — | 624,733 | 624,733 | 3.0% | 9 |
| 10 | PROPER DESIGN SRL CUI: 37785140 | 59,800 | — | 483,800 | 543,600 | 2.6% | 2 |
The share is taken of the 21.11 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 |
|---|---|---|---|---|
| DA41296685 | VIC INSERO SRL CUI: 29099973 | 30125100-2 | 30.09.2026 | 810 |
| Contract object: pachet tonere adv1549483 | ||||
| DA41269656 | LIBRIS SRL CUI: 1094992 | 22113000-5 | 25.09.2026 | 9,036 |
| Contract object: pachet carti | ||||
| DA41243949 | ASOCIATIA NATIONALA A BIBLIOTECARILOR SI BIBLIOTECILOR PUBLICE DIN ROMANIA CUI: 7137332 | 80530000-8 | 23.09.2026 | 1,050 |
| Contract object: conferinta nationala anbpr bibliopublica pastratorii memoriei, arhitectii viitorului... | ||||
| DA41240038 | ARTPRINT SRL CUI: 24831694 | 79810000-5 | 22.09.2026 | 6,732 |
| Contract object: servicii tipografice adv 1546208 | ||||
| DA41236711 | OKIAN ECOMMERCE SRL CUI: 37408107 | 22113000-5 | 22.09.2026 | 6,776 |
| Contract object: pachet carti engleza 22.09.2026 | ||||
| DA41235770 | MANPRES DISTRIBUTION SRL CUI: 21969740 | 22200000-2 | 22.09.2026 | 13,560 |
| Contract object: pachet publicatii/4 luni (ianuarie-aprilie 2027) | ||||
| DA41235671 | LIBRIS SRL CUI: 1094992 | 22113000-5 | 22.09.2026 | 8,065 |
| Contract object: pachet carti | ||||
| DA41232666 | RATBV SA CUI: 1102556 | 34980000-0 | 22.09.2026 | 91 |
| Contract object: abonament lunar urban nominal | ||||
| DA41173248 | LIBRIS SRL CUI: 1094992 | 22113000-5 | 15.09.2026 | 8,021 |
| Contract object: pachet carti | ||||
| DA41169670 | OFICIAL PRESS SRL CUI: 34336600 | 79341000-6 | 14.09.2026 | 299 |
| Contract object: z91. publicare concurs ziar national + servicii prelucrare documente | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136641 | procedura simplificata | 79970000-4 | 02.09.2026 | 67,550 |
| Contract object: revista astra 2026, numar tematic steaua 40-1986-2026 | ||||
| SCNA1134622 | procedura simplificata | 22113000-5 | 02.07.2026 | 252,252 |
| Contract object: furnizare carte | ||||
| SCNA1133741 | procedura simplificata | 39155000-3 | 05.06.2026 | 684,983 |
| Contract object: dotari rafturi mobile si fixe, amenajari interioare hol de primire si sala de lectura -biblioteca judeteana george baritiu brasov -corp complex agrement tampa brasov din cadrul proiectului crearea unei retele de hub-uri de dezvoltare a competentelor digitale in bibliotecile din judetul brasov, finantat prin pnrr componenta c7 - investitia 17 | ||||
| SCNA1124699 | procedura simplificata | 79970000-4 | 27.08.2025 | 76,550 |
| Contract object: servicii de realizare a revistei astra pe anul 2025 | ||||
| SCNA1123654 | procedura simplificata | 45000000-7 | 31.07.2025 | 8,781,040 |
| Contract object: executie lucrari de reabilitare imobil complex agrement tampa brasov si teren de sport aferent din cadrul proiectului crearea unei retele de hub-uri de dezvoltare a competentelor digitale in bibliotecile din judetul brasov, finantat prin pnrr componenta c7 - investitia 17 | ||||
| SCNA1120690 | procedura simplificata | 22113000-5 | 23.05.2025 | 309,524 |
| Contract object: furnizare carte | ||||
| SCNA1112571 | procedura simplificata | 79970000-4 | 23.10.2024 | 66,665 |
| Contract object: servicii de realizare a revistei astra pe anul 2024 | ||||
| SCNA1102363 | procedura simplificata | 22113000-5 | 18.04.2024 | 325,000 |
| Contract object: furnizare carte | ||||
| SCNA1094460 | procedura simplificata | 79930000-2 | 31.10.2023 | 483,800 |
| Contract object: reabilitare imobil casa baiulescu -servicii de proiectare (pt+dde+dtac) | ||||
| SCNA1090831 | procedura simplificata | 79970000-4 | 18.08.2023 | 61,900 |
| Contract object: servicii de realizare a revistei astra pe anul 2023 | ||||
- 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/4443159/api/v1/authorities/4443159/spend/api/v1/authorities/4443159/scores/api/v1/authorities/4443159/benchmarks/api/v1/authorities/4443159/county/api/v1/red-flags/by-authority/4443159/api/v1/authorities/4443159/years/api/v1/authorities/4443159/cpv/api/v1/authorities/4443159/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders