Total spending
104.13 Mn.
729 suppliers · spent between 2018 and 2026
Direct purchases
23.77 Mn.
2,639 purchases
Offline purchases
1.06 Mn.
433 purchases
Tenders
79.30 Mn.
28 procedures · 188 contracts
Single-bidder rate
40.8%
76 lots
National rate: 40.9%
Ranked 2,864 of 5,138
DSI index
23.9%
24.83 Mn. of 104.13 Mn. without a tender
National median: 33.4%
Ranked 3,105 of 4,323
HHI
6,944
1 of 3 markets concentrated
National median: 1,961
Ranked 100 of 3,055
In county context: 0.51% of everything spent in BRAȘOV county · Ranked 24 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 175; the other 163 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 | NISARA IMPEX SRL CUI: 8566375 | 1,394 | — | 56,995,359 | 56,996,753 | 54.7% | 115 |
| 2 | GETYNIC - COM SRL CUI: 4078410 | — | — | 4,486,820 | 4,486,820 | 4.3% | 11 |
| 3 | 2NET COMPUTER SRL CUI: 8586712 | 1,050,637 | 30 | 3,295,951 | 4,346,618 | 4.2% | 80 |
| 4 | TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839 | — | — | 3,504,950 | 3,504,950 | 3.4% | 2 |
| 5 | VIOSIL INSTALCONSTRUCT SRL CUI: 15000467 | — | — | 1,190,672 | 1,190,672 | 1.1% | 3 |
| 6 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 536,753 | — | 586,400 | 1,123,153 | 1.1% | 8 |
| 7 | TARGET POINT SRL CUI: 21948100 | — | — | 849,075 | 849,075 | 0.8% | 11 |
| 8 | ADRU SOLUTION SRL CUI: 23431347 | — | — | 810,515 | 810,515 | 0.8% | 1 |
| 9 | PARAGON BUSINESS SOLUTIONS SRL CUI: 45155978 | — | — | 750,694 | 750,694 | 0.7% | 1 |
| 10 | ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 | — | — | 654,693 | 654,693 | 0.6% | 2 |
The share is taken of the 104.13 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 |
|---|---|---|---|---|
| DA41285251 | SCANIA ROMANIA SRL CUI: 12480794 | 50000000-5 | 30.09.2026 | 15,408 |
| Contract object: revizie tip m pentru camioane scania si remorci | ||||
| DA41243843 | SUPPLIER AKT SRL CUI: 31410248 | 39713200-5 | 26.09.2026 | 158,940 |
| Contract object: echipamente spalatorie conform adv1547532 /09.09.202 | ||||
| DA41233840 | MELIOR SRL CUI: 22162658 | 45453000-7 | 22.09.2026 | 163,765 |
| Contract object: lucrari de reparatii curente si intretinere fatada pavilion d-cf anunt adv1546624 /2026 | ||||
| DA41230694 | MARI CAR-ROMA SRL CUI: 23626020 | 90470000-2 | 22.09.2026 | 7,046 |
| Contract object: prestari servicii vidanja | ||||
| DA41183650 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 21.09.2026 | 6,699 |
| Contract object: pachet diverse articole | ||||
| DA41175167 | INFO TRUST SRL CUI: 16370727 | 39712100-7 | 18.09.2026 | 1,425 |
| Contract object: masina de tuns profesionala wella xpert hs 71 | ||||
| DA41186306 | KRON-TOUR SRL CUI: 1093296 | 22459000-2 | 18.09.2026 | 33,792 |
| Contract object: 4 bilete avion colorado springs (sua) | ||||
| DA41189868 | CONTACS BROKER DE ASIGURARE SRL CUI: 18963704 | 66510000-8 | 17.09.2026 | 8,469 |
| Contract object: polita obligatorie rca | ||||
| DA41159736 | MOTOR MIR SERV SRL CUI: 25366091 | 34300000-0 | 16.09.2026 | 7,150 |
| Contract object: pachet materiale its | ||||
| DA41184361 | NAPTERA SOLUTIONS SRL CUI: 35838060 | 90921000-9 | 16.09.2026 | 4,680 |
| Contract object: prestari servicii dezinsectie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863830 | SASU STUDIO SRL CUI: 18765642 | 39294100-0 | 25.09.2026 | 446 |
| Contract object: materiale promovare in cadrul proiectului ka131/2022-som | ||||
| DAN2860395 | FILODI PLUS SRL CUI: 28227888 | 39227000-9 | 22.09.2026 | 2,500 |
| Contract object: set de cusut personalizat, in cadrul proiectului cod ka131/2022-som | ||||
| DAN2853197 | GLASS TUNING SRL CUI: 27395271 | 50112100-4 | 14.09.2026 | 99 |
| Contract object: reparatii parbriz | ||||
| DAN2852296 | PROGREEN TAT SRL CUI: 32754894 | 90524000-6 | 14.09.2026 | 150 |
| Contract object: serviciu transport si eliminare deseuri medicale | ||||
| DAN2850070 | TUDUMI SRL CUI: 16292700 | 71631200-2 | 09.09.2026 | 1,198 |
| Contract object: itp a10645, a13563, a8451, a8807, a81380, a11173 | ||||
| DAN2839541 | TUDUMI SRL CUI: 16292700 | 71631200-2 | 25.08.2026 | 207 |
| Contract object: itp a11505 | ||||
| DAN2838828 | OBLIO SOFTWARE SRL CUI: 37311090 | 48517000-5 | 25.08.2026 | 152 |
| Contract object: aplicatie software conversie | ||||
| DAN2837992 | SASU STUDIO SRL CUI: 18765642 | 22462000-6 | 24.08.2026 | 51,930 |
| Contract object: materiale promotionale pentru program erasmus +, proiect ka131/2022 | ||||
| DAN2833743 | FANPLACE IT SRL CUI: 31962960 | 32420000-3 | 18.08.2026 | 1,433 |
| Contract object: incarcator de retea anker | ||||
| DAN2831822 | PATACO INSTAL SRL CUI: 17891073 | 92600000-7 | 13.08.2026 | 7,925 |
| Contract object: acces facilitati bazin de inot studenti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1116130 | licitatie deschisa | 15000000-8 | 13.05.2026 | 56,032,613 |
| Contract object: furnizare de produse agroalimentare | ||||
| SCNA1128226 | procedura simplificata | 34932000-9 | 17.12.2025 | 217,500 |
| Contract object: furnizare de produse in cadrul proiectului digimil afahc (digitalizarea integrata auniversitatii militare academia fortelor aeriene henri coanda) | ||||
| SCNA1126520 | procedura simplificata | 38970000-5 | 14.10.2025 | 314,000 |
| Contract object: furnizare tunel aerodinamic subsonic cu flux deschis | ||||
| CAN1116403 | licitatie deschisa | 33711640-5 | 01.10.2025 | 849,075 |
| Contract object: furnizare de produse de ingrijire personala | ||||
| SCNA1125515 | procedura simplificata | 44613000-0 | 17.09.2025 | 375,820 |
| Contract object: furnizare structura metalica mobila de tip hangar si sistem de climatizare | ||||
| SCNA1122703 | procedura simplificata | 34150000-3 | 08.09.2025 | 495,734 |
| Contract object: furnizare produse si servicii pentru proiectul simulator management trafic aerian | ||||
| SCNA1124186 | procedura simplificata | 31155000-7 | 14.08.2025 | 315,500 |
| Contract object: achizitie complet laborator mobil generare, stocare si masurare energie electrica (remorca echipata cu sursa trifazata offgrid/hibrid, panouri escamotabile si inmagazinare energie electrica) | ||||
| CAN1142664 | licitatie deschisa | 30200000-1 | 28.03.2025 | 4,992,280 |
| Contract object: furnizare de produse in cadrul proiectului digimil afahc (digitalizarea integrata a universitatii militare academia fortelor aeriene henri coanda) | ||||
| CAN1129347 | licitatie deschisa | 30200000-1 | 09.10.2024 | 1,154,325 |
| Contract object: furnizare de produse in cadrul proiectului digimil afahc (digitalizarea integrata a universitatii militare academia fortelor aeriene henri coanda) | ||||
| SCNA1109469 | procedura simplificata | 34150000-3 | 22.08.2024 | 216,950 |
| Contract object: furnizare produse si servicii pentru proiectul kit de simulare a luptei -ksl | ||||
- 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/4443256/api/v1/authorities/4443256/spend/api/v1/authorities/4443256/scores/api/v1/authorities/4443256/benchmarks/api/v1/authorities/4443256/county/api/v1/red-flags/by-authority/4443256/api/v1/authorities/4443256/years/api/v1/authorities/4443256/cpv/api/v1/authorities/4443256/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders