Total spending
119.30 Mn.
842 suppliers · spent between 2018 and 2026
Direct purchases
25.91 Mn.
10,737 purchases
Offline purchases
8.34 Mn.
246 purchases
Tenders
85.05 Mn.
89 procedures · 454 contracts
Single-bidder rate
36.8%
950 lots
National rate: 40.9%
Ranked 3,278 of 5,138
DSI index
28.7%
34.25 Mn. of 119.30 Mn. without a tender
National median: 33.4%
Ranked 2,648 of 4,323
HHI
1,984
1 of 3 markets concentrated
National median: 1,961
Ranked 1,507 of 3,055
In county context: 0.59% of everything spent in BRAȘOV county · Ranked 23 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 158; the other 146 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 | STADI DESIGN SRL CUI: 34420920 | — | — | 13,018,414 | 13,018,414 | 10.9% | 1 |
| 2 | TINMAR ENERGY SA CUI: 34620961 | — | — | 4,302,444 | 4,302,444 | 3.6% | 3 |
| 3 | UNIMEDIK IMPEX SRL CUI: 30410916 | 79,978 | 30,918 | 3,242,000 | 3,352,896 | 2.8% | 17 |
| 4 | ABB MEDTEC SRL CUI: 34944232 | 572,768 | — | 2,504,229 | 3,076,997 | 2.6% | 79 |
| 5 | EUROGUARD SECURITY SRL CUI: 17130862 | 13 | — | 2,823,112 | 2,823,125 | 2.4% | 3 |
| 6 | NOVAINTERMED SRL CUI: 6220293 | 826,636 | — | 1,632,475 | 2,459,111 | 2.1% | 144 |
| 7 | GISCO MED SRL CUI: 41121913 | 386,897 | — | 1,798,330 | 2,185,227 | 1.8% | 46 |
| 8 | GLOBAL CLEANING SRL CUI: 19154329 | 10,184 | 34,200 | 2,134,800 | 2,179,184 | 1.8% | 14 |
| 9 | DRAEGER ROMANIA SRL CUI: 2836925 | 817,840 | 8,026 | 1,246,537 | 2,072,403 | 1.7% | 159 |
| 10 | TZMO ROMANIA SRL CUI: 9693687 | 283,377 | — | 1,607,304 | 1,890,681 | 1.6% | 62 |
The share is taken of the 119.30 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 |
|---|---|---|---|---|
| DA41289881 | PHARMA SA CUI: 13591928 | 33690000-3 | 29.09.2026 | 66 |
| Contract object: hydrocortisonum/hidrocortizon atb 10 mg | ||||
| DA41279874 | CARDIOTECH SRL CUI: 41111260 | 33140000-3 | 28.09.2026 | 1,720 |
| Contract object: celula de presiune tip edwards ta invaziva ref px2603cc/60 in (150 cm) | ||||
| DA41220395 | AMIGO & INTERCOST SRL CUI: 13131768 | 15981200-0 | 21.09.2026 | 1,984 |
| Contract object: bucovina apa minerala 0.5l/12_sgr | ||||
| DA41216649 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | 33661500-6 | 21.09.2026 | 375 |
| Contract object: dexmedetomidina ever valinject 100 micrograme/ml ,conc pentru sol perf./fiola 2 ml | ||||
| DA41220649 | FOR OFFICE SRL CUI: 33947443 | 33721100-1 | 21.09.2026 | 420 |
| Contract object: gillette 2 aparat aparate de pentru ras barbierit cu doua 2 lame g2 | ||||
| DA41196796 | AKESO MEDICAL INNOVATIONS SRL CUI: 43547002 | 33169000-2 | 16.09.2026 | 8,873 |
| Contract object: instrumentar pentru og4 | ||||
| DA41196487 | DOICEMED SRL CUI: 35294022 | 33162000-3 | 16.09.2026 | 1,166 |
| Contract object: electrod neutru erbe nessy omega plate uf | ||||
| DA41170853 | TAK EDUCATION GRUP SRL CUI: 22052248 | 80530000-8 | 16.09.2026 | 1,000 |
| Contract object: curs instruire alop | ||||
| DA41160864 | EPRUBETA FARM SRL CUI: 11171693 | 38412000-6 | 16.09.2026 | 320 |
| Contract object: termometru digital min/max ,in/out cu sonda | ||||
| DA41185375 | IT GENETICS SA CUI: 21310535 | 22455100-5 | 15.09.2026 | 2,070 |
| Contract object: bratari de identificare zebra z-band ultrasoft, adult, albe, rola, 1050buc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848462 | LEMINGS SRL CUI: 12039551 | 45200000-9 | 07.09.2026 | 5,860 |
| Contract object: panou luminos ambulatoriu - executie si amplasare firmaambulatoriu pe fatada | ||||
| DAN2836587 | IQ WATER MEDICAL SRL CUI: 35189272 | 44411300-7 | 20.08.2026 | 147,600 |
| Contract object: lavoare aseptice cu 2 cuve si sistem apa microfiltranta | ||||
| DAN2817564 | AC TEHNIC DOORS SRL CUI: 40405119 | 50800000-3 | 27.07.2026 | 8,675 |
| Contract object: reparatie 2 usi antifoc de pe caile de acces | ||||
| DAN2788137 | MUNCONS SRL CUI: 14581515 | 32420000-3 | 24.06.2026 | 7,198 |
| Contract object: achizitia de switch-uri: <br>- switch-ubiquiti unifi switch pro 48 (o bucata) si<br>- switch-gbe poe + ports 8 (o bucata) | ||||
| DAN2784348 | AC TEHNIC DOORS SRL CUI: 40405119 | 50800000-3 | 19.06.2026 | 37,764 |
| Contract object: servicii de mentenanta, respectiv de intretinere si/sau reparatii, dupa caz, pentru usi automate si usi de garaj (adv1531387) | ||||
| DAN2781897 | DANITEL SRL CUI: 14799057 | 50610000-4 | 17.06.2026 | 21,000 |
| Contract object: servicii de mentenanta, respectiv de intretinere si/sau reparatii, dupa caz, pentru sisteme de securitate efractie, control acces, cctv si retea televizoare (adv1531461/26.05.2026) | ||||
| DAN2773915 | MUNCONS SRL CUI: 14581515 | 50610000-4 | 08.06.2026 | 177,600 |
| Contract object: servicii securitate cibernetica si mentenanta a echipamentelor informatice si reteaua aferenta acestuia | ||||
| DAN2773900 | INNOVATE INFORMATIONAL TECHNOLOGY SRL CUI: 25231140 | 72310000-1 | 08.06.2026 | 30,000 |
| Contract object: servicii pentru utilizarea aplicatiei online drgpedia si hospital net | ||||
| DAN2773888 | INFO WORLD SRL CUI: 13373052 | 72267000-4 | 08.06.2026 | 4,000 |
| Contract object: serviciul implementare, utilizare, asistenta tehnica si mentanta a aplicatiei utilitare iw-efactura | ||||
| DAN2773878 | INFO WORLD SRL CUI: 13373052 | 72267000-4 | 08.06.2026 | 84,000 |
| Contract object: prestari servicii pentru actualizare si mentinere in stare de functionare a pachetului integrat de programe hospital manager suite | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136188 | procedura simplificata | 42512300-1 | 20.08.2026 | 439,800 |
| Contract object: achizitie chiller (instalatie ventilatie si climatizare cu montaj si punere in functiune) | ||||
| SCNA1135655 | procedura simplificata | 33100000-1 | 05.08.2026 | 116,885 |
| Contract object: furnizare aparatura medicala | ||||
| SCNA1135574 | procedura simplificata | 42716120-5 | 03.08.2026 | 207,230 |
| Contract object: achizitia de masini de spalat cu bariera igienica | ||||
| SCNA1135095 | procedura simplificata | 31600000-2 | 17.07.2026 | 743,620 |
| Contract object: echipamente realizare spor de putere mai mare | ||||
| CAN1168560 | licitatie deschisa | 09310000-5 | 28.05.2026 | 1,854,446 |
| Contract object: furnizare energie electrica | ||||
| CAN1139084 | licitatie deschisa | 50421000-2 | 28.05.2026 | 375,693 |
| Contract object: servicii de mentenanta pentru aparatura medicala din dotare | ||||
| CAN1148176 | licitatie deschisa | 39525000-8 | 28.05.2026 | 752,960 |
| Contract object: pachete campuri operatorii sterile | ||||
| SCNA1132288 | procedura simplificata | 98310000-9 | 20.04.2026 | 330,000 |
| Contract object: servicii de spalatorie- colectare, dezinfectare, spalare, uscare, calcare, ambalare, transport inventar moale din cadrul spitalului clinic de obstetrica-ginecologie dr.i.a.sbarcea brasov | ||||
| CAN1164283 | licitatie deschisa | 79995100-6 | 20.03.2026 | 295,050 |
| Contract object: prestari servicii de arhivare, scanare, digitizare, selectionare si depozitare a documentelor din cadrul spitalului clinic de obstetrica ginecologie dr. i.a.sbarcea brasov | ||||
| SCNA1112859 | procedura simplificata | 90524400-0 | 16.01.2026 | 306,230 |
| Contract object: servicii de colectare, transport si eliminare finala a deseurilor spitalicesti rezultate din activitatea medicala | ||||
- 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/4443183/api/v1/authorities/4443183/spend/api/v1/authorities/4443183/scores/api/v1/authorities/4443183/benchmarks/api/v1/authorities/4443183/county/api/v1/red-flags/by-authority/4443183/api/v1/authorities/4443183/years/api/v1/authorities/4443183/cpv/api/v1/authorities/4443183/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders