Total spending
92.30 Mn.
581 suppliers · spent between 2018 and 2026
Direct purchases
47.69 Mn.
3,165 purchases
Offline purchases
3.09 Mn.
657 purchases
Tenders
41.52 Mn.
26 procedures · 30 contracts
Single-bidder rate
30.3%
33 lots
National rate: 40.9%
Ranked 3,829 of 5,138
DSI index
55.0%
50.78 Mn. of 92.30 Mn. without a tender
National median: 33.4%
Ranked 612 of 4,323
HHI
1,426
0 of 5 markets concentrated
National median: 1,961
Ranked 2,160 of 3,055
In county context: 0.46% of everything spent in BRAȘOV county · Ranked 32 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 187; the other 175 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 | VODAFONE ROMANIA SA CUI: 8971726 | 422,954 | 59,228 | 6,423,009 | 6,905,191 | 7.5% | 11 |
| 2 | EL MARP COMPANY SRL CUI: 26963225 | — | — | 5,238,732 | 5,238,732 | 5.7% | 1 |
| 3 | EUROPAN PROD SA CUI: 6833760 | 16,285 | — | 5,087,204 | 5,103,489 | 5.5% | 2 |
| 4 | FINCODRUM SA CUI: 24796449 | 1,861,637 | — | 2,684,302 | 4,545,939 | 4.9% | 21 |
| 5 | ATHOS COM SA CUI: 4565652 | — | — | 3,209,216 | 3,209,216 | 3.5% | 1 |
| 6 | EDILMET SRL CUI: 16261649 | 747,905 | 750 | 2,438,780 | 3,187,435 | 3.5% | 14 |
| 7 | BRACOMA SPORT SRL CUI: 22440428 | 2,283,537 | — | 271,201 | 2,554,738 | 2.8% | 49 |
| 8 | SEB DESIGN SRL CUI: 35612886 | — | — | 2,438,780 | 2,438,780 | 2.6% | 1 |
| 9 | MIRACONS SRL CUI: 17373748 | 559,175 | — | 1,600,001 | 2,159,176 | 2.3% | 2 |
| 10 | OXYROOF SRL CUI: 17905730 | 74,370 | — | 1,502,810 | 1,577,180 | 1.7% | 3 |
The share is taken of the 92.30 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41300176 | R&R CNC METAL SRL CUI: 43604922 | 44316400-2 | 30.09.2026 | 7,500 |
| Contract object: s u p o r t i s t e a g u r i | ||||
| DA41288576 | VODAFONE ROMANIA SA CUI: 8971726 | 32550000-3 | 29.09.2026 | 16,622 |
| Contract object: rd 28.9.5.2026 echipament telefonic | ||||
| DA41269659 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 25.09.2026 | 780 |
| Contract object: pachet alimente | ||||
| DA41268371 | HYDRO STREAM SRL CUI: 29090451 | 71335000-5 | 25.09.2026 | 85,800 |
| Contract object: studiu inundabilitate si aviz de gospodarire a apelor - faza pug | ||||
| DA41265043 | SYSTECH HARDWARE SRL CUI: 34912346 | 48822000-6 | 25.09.2026 | 21,000 |
| Contract object: server cisco | ||||
| DA41256781 | DOROBEIUL SRL CUI: 17484436 | 45343200-5 | 24.09.2026 | 88,163 |
| Contract object: inlocuire hidranti dn80 | ||||
| DA41247415 | RADULICI EMIL PERSOANA FIZICA AUTORIZATA CUI: 22221673 | 71520000-9 | 23.09.2026 | 4,200 |
| Contract object: servicii de diringentie de santier | ||||
| DA41220158 | JUST4OFFICE SRL CUI: 42976405 | 30199000-0 | 21.09.2026 | 3,200 |
| Contract object: hartie imprimanta a4, 80 gr, 2500 coli/cutie | ||||
| DA41211841 | BOBOC LAURENTIU FLORIN PERSOANA FIZICA AUTORIZATA CUI: 20332543 | 45310000-3 | 21.09.2026 | 696 |
| Contract object: servicii de intretinere instalatie electrica | ||||
| DA41211094 | ATECNO ENERGY POWER SYSTEMS SRL CUI: 34054919 | 34993000-4 | 17.09.2026 | 165,375 |
| Contract object: modernizare iluminat public stradal | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2766330 | RANCH VET SRL CUI: 25808142 | 85200000-1 | 27.05.2026 | 24,500 |
| Contract object: servicii de permanenta/interventie imediata pentru prevenirea si combaterea atacurilor exemplarelor de urs brun, conform oug nr. 81/2021 | ||||
| DAN2646149 | GREENVOLT SRL CUI: 40650401 | 34928500-3 | 31.12.2025 | 2,010 |
| Contract object: reparatii curente | ||||
| DAN2646147 | OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 | 45520000-8 | 31.12.2025 | 7,554 |
| Contract object: inchiriere utilaje | ||||
| DAN2646145 | EDIL BETON SRL CUI: 21216245 | 44100000-1 | 31.12.2025 | 7,120 |
| Contract object: materiale intretinere | ||||
| DAN2646143 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 31.12.2025 | 359 |
| Contract object: produse alimentare | ||||
| DAN2646141 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 31.12.2025 | 2,061 |
| Contract object: produse alimentare | ||||
| DAN2646138 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 31.12.2025 | 993 |
| Contract object: produse alimentare | ||||
| DAN2646137 | IDAR LUTEA SRL CUI: 23400588 | 50800000-3 | 31.12.2025 | 1,558 |
| Contract object: diverse servicii | ||||
| DAN2646135 | IDAR LUTEA SRL CUI: 23400588 | 50800000-3 | 31.12.2025 | 1,099 |
| Contract object: diverse servicii | ||||
| DAN2646132 | ATECNO ENERGY POWER SYSTEMS SRL CUI: 34054919 | 45310000-3 | 31.12.2025 | 2,000 |
| Contract object: racordare electrica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173661 | licitatie deschisa | 71220000-6 | 01.09.2026 | 115,000 |
| Contract object: servicii de elaborare a proiectului tehnic si asistenta tehnica din partea proiectantului pe perioada de executiei a lucrarilor pentru modernizare si extindere strazi la parametrii documentatiei de urbanism:crinului, bujorului, daliei, ghiocelului,iasomiei,liliacului,viorelelor,lamaitei - lot 1, strazile: lamaitei, liliacului, viorelelor. | ||||
| CAN1145403 | licitatie deschisa | 30000000-9 | 27.05.2026 | 1,580,355 |
| Contract object: furnizare echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din orasul rasnov, judetul brasov | ||||
| SCNA1132229 | procedura simplificata | 45310000-3 | 16.04.2026 | 2,250,864 |
| Contract object: solutii inteligente pentru transformarea digitala a serviciului public parcari la nivelul orasului rasnov | ||||
| CAN1151991 | licitatie deschisa | 39160000-1 | 07.08.2025 | 247,750 |
| Contract object: furnizare mobilier pentru dotarea laboratoarelor si cabinetelor multidisciplinare in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din orasul rasnov, judetul brasov | ||||
| CAN1140389 | licitatie deschisa | 34144213-4 | 20.01.2025 | 1,306,000 |
| Contract object: achizitie autospeciala pompieri, orasul rasnov, jud.brasov | ||||
| CAN1137991 | licitatie deschisa | 39160000-1 | 02.12.2024 | 1,104,671 |
| Contract object: furnizare mobilier scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din orasul rasnov, judetul brasov | ||||
| CAN1122358 | licitatie deschisa | 72318000-7 | 12.03.2024 | 3,384,666 |
| Contract object: servicii aferente sistemului de supraveghere video in orasul rasnov judetul brasov | ||||
| SCNA1092743 | procedura simplificata | 45233120-6 | 26.09.2023 | 1,600,001 |
| Contract object: executie lucrari pentru obiectivul de investitii: modernizare strada crizantemelor, oras rasnov,jud.brasov | ||||
| SCNA1091114 | procedura simplificata | 45453000-7 | 24.08.2023 | 4,877,560 |
| Contract object: servicii de intocmire proiect tehnic, asistenta tehnica din partea proiectantului si servicii de elaborare documentatie in vederea certificarii performantei si executie lucrari pt obiectivul de investitii: renovare energetica moderata a liceului tehnologic rasnov | ||||
| SCNA1088910 | procedura simplificata | 45453000-7 | 10.07.2023 | 542,403 |
| Contract object: servicii de intocmire proiect tehnic, asistenta tehnica din partea proiectantului si servicii de elaborare documentatie in vederea certificarii performantei si executie lucrari pt obiectivul de investitii: renovarea energetica moderata a gradinitei nr. 3, oras rasnov, jud.brasov | ||||
- 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/4443353/api/v1/authorities/4443353/spend/api/v1/authorities/4443353/scores/api/v1/authorities/4443353/benchmarks/api/v1/authorities/4443353/county/api/v1/red-flags/by-authority/4443353/api/v1/authorities/4443353/years/api/v1/authorities/4443353/cpv/api/v1/authorities/4443353/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders