Total spending
53.47 Mn.
644 suppliers · spent between 2018 and 2026
Direct purchases
36.17 Mn.
9,967 purchases
Offline purchases
0 RON
0 purchases
Tenders
17.31 Mn.
50 procedures · 65 contracts
Single-bidder rate
46.3%
54 lots
National rate: 40.9%
Ranked 2,298 of 5,138
DSI index
67.6%
36.17 Mn. of 53.47 Mn. without a tender
National median: 33.4%
Ranked 288 of 4,323
HHI
1,082
0 of 3 markets concentrated
National median: 1,961
Ranked 2,640 of 3,055
In county context: 0.26% of everything spent in BRAȘOV county · Ranked 58 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 151; the other 139 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 | VIOSIL INSTALCONSTRUCT SRL CUI: 15000467 | — | — | 2,389,778 | 2,389,778 | 4.5% | 1 |
| 2 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 154,945 | — | 2,162,400 | 2,317,345 | 4.3% | 11 |
| 3 | MEDIPLUS EXIM SRL CUI: 9311280 | 245,405 | — | 1,940,523 | 2,185,928 | 4.1% | 163 |
| 4 | C & M ARTIC IMPORT-EXPORT SRL CUI: 32533710 | 1,899,739 | — | — | 1,899,739 | 3.6% | 359 |
| 5 | FARMEXIM SA CUI: 335278 | 925,989 | — | 677,794 | 1,603,783 | 3.0% | 798 |
| 6 | ROSTRING CONSTRUCT SRL CUI: 8224186 | 625,904 | — | 878,979 | 1,504,883 | 2.8% | 27 |
| 7 | INFO WORLD SRL CUI: 13373052 | 1,163,755 | — | 196,620 | 1,360,375 | 2.5% | 33 |
| 8 | NOVAINTERMED SRL CUI: 6220293 | 988,167 | — | 305,852 | 1,294,019 | 2.4% | 126 |
| 9 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | 334,115 | — | 629,350 | 963,465 | 1.8% | 18 |
| 10 | BREAK SISTEMS SRL CUI: 23576950 | 437,950 | — | 489,903 | 927,853 | 1.7% | 7 |
The share is taken of the 53.47 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 |
|---|---|---|---|---|
| DA41296408 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33690000-3 | 30.09.2026 | 139 |
| Contract object: magnesio solfato monico 2g/10ml | ||||
| DA41289263 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 35 |
| Contract object: maner usa safir cu arc 35/92 alb | ||||
| DA41285378 | DONA LOGISTICA SA CUI: 3596251 | 33673000-8 | 29.09.2026 | 139 |
| Contract object: ventolin 5mg/ml-sol.inhal 10ml x 1fl.-gsk ie | ||||
| DA41284329 | FARMEXIM SA CUI: 335278 | 33600000-6 | 29.09.2026 | 102 |
| Contract object: glicerina adulti supozitoare x 12buc antibiotice (glicerinum) | ||||
| DA41278556 | TZMO ROMANIA SRL CUI: 9693687 | 33751000-9 | 29.09.2026 | 1,457 |
| Contract object: scutece adulti seni basic medium | ||||
| DA41273903 | DONA LOGISTICA SA CUI: 3596251 | 33661200-3 | 29.09.2026 | 96 |
| Contract object: tramadol retard 100mg-cpr.elib.prel. x 30-krka d.d. novo mesto si | ||||
| DA41273433 | DONA LOGISTICA SA CUI: 3596251 | 33610000-9 | 29.09.2026 | 455 |
| Contract object: medicamente | ||||
| DA41270921 | ND PHARMA SRL CUI: 22082443 | 33600000-6 | 29.09.2026 | 606 |
| Contract object: pachet medicamente | ||||
| DA41278744 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | 33000000-0 | 28.09.2026 | 722 |
| Contract object: bonete, aleze, manusi | ||||
| DA41277069 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 28.09.2026 | 1,721 |
| Contract object: pachet diverse articole | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132073 | procedura simplificata | 98310000-9 | 28.04.2026 | 191,520 |
| Contract object: servicii de spalatorie inventar moale | ||||
| CAN1165366 | negociere fara publicare prealabila | 55520000-1 | 02.04.2026 | 401,318 |
| Contract object: acord cadru servicii catering | ||||
| CAN1158135 | negociere fara publicare prealabila | 33690000-3 | 24.11.2025 | 5,964 |
| Contract object: medicamente | ||||
| CAN1158130 | negociere fara publicare prealabila | 33690000-3 | 24.11.2025 | 24,829 |
| Contract object: medicamente | ||||
| CAN1158117 | negociere fara publicare prealabila | 33690000-3 | 24.11.2025 | 37,050 |
| Contract object: medicamente | ||||
| CAN1153162 | norme proprii (anexa 2b) | 79713000-5 | 28.08.2025 | 896,323 |
| Contract object: servicii de paza si monitorizare | ||||
| SCNA1123234 | procedura simplificata | 33696300-8 | 23.07.2025 | 774,142 |
| Contract object: acord cadru reactivi chimici | ||||
| SCNA1123198 | procedura simplificata | 33696300-8 | 22.07.2025 | 173,688 |
| Contract object: reactivi pentru determinare cd3/cd8/ cd4/cd45 | ||||
| SCNA1118452 | procedura simplificata | 71220000-6 | 25.03.2025 | 465,040 |
| Contract object: documentatie de avizare a lucrarilor de interventii (dali) privind reparatii capitale corp a si b marzescu | ||||
| CAN1143681 | negociere fara publicare prealabila | 33600000-6 | 19.03.2025 | 118,900 |
| Contract object: medicamente si vaccinuri | ||||
- 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/4443175/api/v1/authorities/4443175/spend/api/v1/authorities/4443175/scores/api/v1/authorities/4443175/benchmarks/api/v1/authorities/4443175/county/api/v1/red-flags/by-authority/4443175/api/v1/authorities/4443175/years/api/v1/authorities/4443175/cpv/api/v1/authorities/4443175/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders