Total spending
22.77 Mn.
499 suppliers · spent between 2018 and 2026
Direct purchases
9.81 Mn.
3,031 purchases
Offline purchases
648,671 RON
332 purchases
Tenders
12.31 Mn.
26 procedures · 365 contracts
Single-bidder rate
31.2%
93 lots
National rate: 40.9%
Ranked 3,762 of 5,138
DSI index
45.9%
10.46 Mn. of 22.77 Mn. without a tender
National median: 33.4%
Ranked 1,111 of 4,323
HHI
9,078
1 of 1 markets concentrated
National median: 1,961
Ranked 29 of 3,055
In county context: 0.11% of everything spent in BRAȘOV county · Ranked 116 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 134; the other 122 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 | CIVITAS SYSTEMS SRL CUI: 16229923 | — | — | 3,332,000 | 3,332,000 | 15.2% | 1 |
| 2 | BLUESPACE TECHNOLOGY SA CUI: 28627965 | 69,795 | — | 919,878 | 989,673 | 4.5% | 3 |
| 3 | EMI SHIELDING SRL CUI: 12850277 | 273,680 | — | 622,500 | 896,180 | 4.1% | 4 |
| 4 | ENGIE ROMANIA SA CUI: 13093222 | 187,744 | — | 703,536 | 891,280 | 4.1% | 8 |
| 5 | DEDEMAN SRL CUI: 2816464 | 806,595 | 379 | — | 806,974 | 3.7% | 196 |
| 6 | TINMAR ENERGY SA CUI: 34620961 | — | — | 712,046 | 712,046 | 3.3% | 13 |
| 7 | AIM ATTUNED TECHNOLOGIES SRL CUI: 29665622 | — | — | 662,375 | 662,375 | 3.0% | 1 |
| 8 | NISARA IMPEX SRL CUI: 8566375 | 206,166 | 319 | 417,734 | 624,219 | 2.9% | 97 |
| 9 | SPECTROMAS SRL CUI: 15338272 | — | — | 582,300 | 582,300 | 2.7% | 1 |
| 10 | GAZ EST SA CUI: 14679859 | — | — | 566,570 | 566,570 | 2.6% | 14 |
The share is taken of the 21.85 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 919,877 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 |
|---|---|---|---|---|
| DA41302442 | DANISAV 2009 SRL CUI: 26118027 | 71631200-2 | 30.09.2026 | 220 |
| Contract object: servicii itp a 22024 | ||||
| DA41301250 | OBSIDIAN COM SRL CUI: 21102615 | 30125100-2 | 30.09.2026 | 1,233 |
| Contract object: achizitie cartuse toner | ||||
| DA41298262 | APIEM SRL CUI: 35787853 | 80530000-8 | 30.09.2026 | 950 |
| Contract object: curs rsvti in vederea reautorizarii ca operator rsvti (modul b) | ||||
| DA41297741 | TH TRUCKS SRL CUI: 9951956 | 50114000-7 | 30.09.2026 | 509 |
| Contract object: verificare + incarcare instalatie a/c - a-71645 | ||||
| DA41290096 | POWER STILL PRO SRL CUI: 28207694 | 35821100-6 | 29.09.2026 | 1,400 |
| Contract object: furnizare accesorii drapel | ||||
| DA41288355 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | 44190000-8 | 29.09.2026 | 2,357 |
| Contract object: furnizare materiale reparatii cf adv1549624 | ||||
| DA41287433 | TH TRUCKS SRL CUI: 9951956 | 50113000-0 | 29.09.2026 | 509 |
| Contract object: verificare instalatie ac - a-71652 | ||||
| DA41287309 | CONFEXIMP MOD ELO V SRL CUI: 14714638 | 19200000-8 | 29.09.2026 | 540 |
| Contract object: bransarda servicii | ||||
| DA41284512 | BASORELIEF DESIGN SRL CUI: 47163446 | 39294100-0 | 29.09.2026 | 1,500 |
| Contract object: panou personalizat , dim. 2750/350 mm | ||||
| DA41284600 | BASORELIEF DESIGN SRL CUI: 47163446 | 35821000-5 | 29.09.2026 | 2,700 |
| Contract object: drapel identificare brodat, dim.90/60 cm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860416 | GAMER DESIGN SRL CUI: 33035943 | 44423000-1 | 22.09.2026 | 132 |
| Contract object: c/val. banner | ||||
| DAN2852143 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | 90511200-4 | 11.09.2026 | 146 |
| Contract object: c/val. colectare, depozitare gunoi | ||||
| DAN2852135 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | 44161200-8 | 11.09.2026 | 538 |
| Contract object: c/val. canal si epurare | ||||
| DAN2852131 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | 31311000-9 | 11.09.2026 | 449 |
| Contract object: c/val. consum apa | ||||
| DAN2851678 | AKSD ROMANIA SRL CUI: 13033778 | 90524000-6 | 11.09.2026 | 120 |
| Contract object: c/val. colectare deseuri medicale | ||||
| DAN2850003 | DIGI ROMANIA SA CUI: 5888716 | 92232000-6 | 09.09.2026 | 157 |
| Contract object: c/val servicii cablu tv si internet | ||||
| DAN2843511 | AKSD ROMANIA SRL CUI: 13033778 | 90524000-6 | 01.09.2026 | 119 |
| Contract object: c/val. colectare deseuri medicale | ||||
| DAN2843497 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 01.09.2026 | 9 |
| Contract object: c/val servicii postale | ||||
| DAN2838849 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | 31311000-9 | 25.08.2026 | 426 |
| Contract object: c/val. consum apa | ||||
| DAN2838847 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | 44161200-8 | 25.08.2026 | 511 |
| Contract object: c/val. canal si epurare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135466 | procedura simplificata | 15000000-8 | 11.09.2026 | 123,812 |
| Contract object: acord-cadru furnizare produse agroalimentare, pe o perioada de 12 luni, la unitatea militara 01751 rasnov | ||||
| SCNA1135956 | procedura simplificata | 09123000-7 | 10.09.2026 | 13,708 |
| Contract object: acord-cadru furnizare gaze naturale, pe o perioada de 12 luni, la unitatea militara 01751 rasnov | ||||
| SCNA1123472 | procedura simplificata | 09123000-7 | 01.04.2026 | 296,111 |
| Contract object: acord-cadru furnizare gaze naturale, pe o perioada de 12 luni, la unitatea militara 01751 rasnov | ||||
| SCNA1124382 | procedura simplificata | 09310000-5 | 01.04.2026 | 383,252 |
| Contract object: acord- cadru de furnizare energie electrica la unitatea militara 01751 rasnov | ||||
| SCNA1127071 | procedura simplificata | 34351100-3 | 28.10.2025 | 162,380 |
| Contract object: furnizarea de anvelope auto la tehnica auto din dotarea um 01751 rasnov | ||||
| SCNA1110634 | procedura simplificata | 15000000-8 | 15.09.2025 | 418,217 |
| Contract object: acord-cadru furnizare produse agroalimentare, pe o perioada de 12 luni, la unitatea militara 01751 rasnov | ||||
| SCNA1101204 | procedura simplificata | 09310000-5 | 13.03.2025 | 328,794 |
| Contract object: acord cadru furnizare energie electrica la um 01751 rasnov pe o perioada de 12 luni | ||||
| SCNA1104896 | procedura simplificata | 09123000-7 | 13.03.2025 | 256,751 |
| Contract object: acord-cadru furnizare gaze naturale la unitatea militara 01751 rasnov, pe o perioada de 12 luni | ||||
| CAN1134704 | licitatie deschisa | 31642000-8 | 11.10.2024 | 1,839,756 |
| Contract object: achizitie sisteme de detectie si combatere uas, s-uas | ||||
| CAN1132297 | licitatie restransa | 35120000-1 | 03.09.2024 | 3,332,000 |
| Contract object: contract furnizare sistem integrat de securitate pentru obiectiv militar, la unitatea militara 01751 rasnov | ||||
- 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/4443337/api/v1/authorities/4443337/spend/api/v1/authorities/4443337/scores/api/v1/authorities/4443337/benchmarks/api/v1/authorities/4443337/county/api/v1/red-flags/by-authority/4443337/api/v1/authorities/4443337/years/api/v1/authorities/4443337/cpv/api/v1/authorities/4443337/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders