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CUI: 44658246 BRAȘOV BRASOV 1 Indicators

SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV

Registered: 09.11.2023 ECATERINA VARGA, 23, 500003 https://www.spjsalvamontbrasov.ro

Total spending

4.23 Mn.

117 suppliers · spent between 2021 and 2026

Direct purchases

3.99 Mn.

660 purchases

Offline purchases

0 RON

0 purchases

Tenders

233,000 RON

1 procedures · 1 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.02% of everything spent in BRAȘOV county · Ranked 249 of 568 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 79; the other 67 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 ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 400,755 —— 400,755 9.5% 59
2 TEMPO CONSULT SRL CUI: 16814846 355,602 —— 355,602 8.4% 17
3 GD ESCAPADE SRL CUI: 6891450 270,365 —— 270,365 6.4% 37
4 AUTO NOVEX SA CUI: 26928228 3,185 — 233,000 236,185 5.6% 3
5 ATECH PRO SRL CUI: 44850550 211,544 —— 211,544 5.0% 16
6 LA ORIZONT UAV SRL CUI: 31891966 198,342 —— 198,342 4.7% 1
7 DELTAMED SRL CUI: 9434372 184,000 —— 184,000 4.4% 1
8 GAMONTEC SRL CUI: 6792074 173,399 —— 173,399 4.1% 20
9 AVANT MARIS MEDICAL SRL CUI: 33368760 165,100 —— 165,100 3.9% 1
10 SALVAMED GLOBAL TECHNOLOGIES SRL CUI: 47160547 138,193 —— 138,193 3.3% 10

The share is taken of the 4.23 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
DA41285828 COSYS COMPUTER SYSTEMS SRL CUI: 547009 72232000-0 29.09.2026 4,488
pachet software pentru contabilitate
DA41280528 BURTAN CIPRIAN IULIUS INTREPRINDERE INDIVIDUALA CUI: 21828767 34432000-4 28.09.2026 10,469
accesorii bicicleta conf. oferta 187
DA41273041 GD ESCAPADE SRL CUI: 6891450 18143000-3 28.09.2026 35,574
pachet echipament salvamont - salvaspeo
DA41265093 ZIPER SPORT SRL CUI: 16926378 37400000-2 25.09.2026 5,480
set complet de schi de tura
DA41257083 MEDIMPACT SRL CUI: 13720895 18931100-5 24.09.2026 6,731
trusa tip rucsac medical
DA41246948 SEASON CORE SPORT SRL CUI: 34968339 37400000-2 23.09.2026 3,074
uscator incaltaminte, clapari, manusi, alpenheat radiator ad8, silentios, capacitate uscare simulata
DA41237554 ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 80530000-8 22.09.2026 4,500
conferinta nationala salvamont 2026
DA41233896 BURTAN CIPRIAN IULIUS INTREPRINDERE INDIVIDUALA CUI: 21828767 34422000-7 22.09.2026 57,025
biciclete electrice
DA41233060 ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 80530000-8 22.09.2026 3,900
conferinta nationala salvamont 2026 -2p
DA41232988 ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 80530000-8 22.09.2026 8,200
taxa participare fepc 2026

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1074013 procedura simplificata 34113300-5 03.08.2022 233,000
autoutilitara 4x4 pickup (cu bena)
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/44658246
  • /api/v1/authorities/44658246/spend
  • /api/v1/authorities/44658246/scores
  • /api/v1/authorities/44658246/benchmarks
  • /api/v1/authorities/44658246/county
  • /api/v1/red-flags/by-authority/44658246
  • /api/v1/authorities/44658246/years
  • /api/v1/authorities/44658246/cpv
  • /api/v1/authorities/44658246/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API