Total spending
32.50 Mn.
475 suppliers · spent between 2018 and 2026
Direct purchases
32.50 Mn.
11,562 purchases
Offline purchases
320 RON
1 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
100.0%
32.50 Mn. of 32.50 Mn. without a tender
National median: 33.4%
Ranked 1 of 4,323
HHI
561
0 of 2 markets concentrated
National median: 1,961
Ranked 2,997 of 3,055
In county context: 0.16% of everything spent in BRAȘOV county · Ranked 94 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 151; the other 139 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 | CRISS OFFICE SRL CUI: 20464269 | 2,907,336 | — | — | 2,907,336 | 8.9% | 1,229 |
| 2 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | 2,542,785 | — | — | 2,542,785 | 7.8% | 774 |
| 3 | SANTE INTERNATIONAL SA CUI: 3210015 | 1,537,213 | — | — | 1,537,213 | 4.7% | 298 |
| 4 | DIACOM PRESTCOM SRL CUI: 8307982 | 1,391,514 | — | — | 1,391,514 | 4.3% | 192 |
| 5 | GENERAL ELECTRIC EXIM SRL CUI: 7718890 | 1,375,084 | — | — | 1,375,084 | 4.2% | 790 |
| 6 | MICROCOMPUTER SERVICE SA CUI: 2320656 | 854,320 | — | — | 854,320 | 2.6% | 17 |
| 7 | INFO WORLD SRL CUI: 13373052 | 844,684 | — | — | 844,684 | 2.6% | 33 |
| 8 | STERILECO SRL CUI: 15071999 | 684,632 | — | — | 684,632 | 2.1% | 19 |
| 9 | MARKET LA FANE SRL CUI: 38741648 | 645,323 | — | — | 645,323 | 2.0% | 341 |
| 10 | BIVARIA GRUP SRL CUI: 13833576 | 627,642 | — | — | 627,642 | 1.9% | 302 |
The share is taken of the 32.50 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 |
|---|---|---|---|---|
| DA41242988 | CRISS OFFICE SRL CUI: 20464269 | 39830000-9 | 23.09.2026 | 289 |
| Contract object: spray indepartare,dezlipire etichete | ||||
| DA41193964 | DONA LOGISTICA SA CUI: 3596251 | 33622100-7 | 17.09.2026 | 486 |
| Contract object: cordarone 200mg-cpr. x 30-sanofi ro | ||||
| DA41195458 | CRISS OFFICE SRL CUI: 20464269 | 30232110-8 | 16.09.2026 | 4,130 |
| Contract object: multifunctionala epson workforce pro wf-m5899dwf | ||||
| DA41193900 | DONA LOGISTICA SA CUI: 3596251 | 33640000-8 | 16.09.2026 | 1 |
| Contract object: uvactiv x 30 capsule - terapia | ||||
| DA41194369 | CRISS OFFICE SRL CUI: 20464269 | 22458000-5 | 16.09.2026 | 420 |
| Contract object: fisa magazie cartonata | ||||
| DA41193869 | CRISS OFFICE SRL CUI: 20464269 | 22458000-5 | 16.09.2026 | 775 |
| Contract object: condica de prezenta a4 | ||||
| DA41193663 | CRISS OFFICE SRL CUI: 20464269 | 22458000-5 | 16.09.2026 | 1,260 |
| Contract object: criterii urgenta | ||||
| DA41193577 | CRISS OFFICE SRL CUI: 20464269 | 22458000-5 | 16.09.2026 | 1,100 |
| Contract object: acordul pacientului informat | ||||
| DA41193491 | CRISS OFFICE SRL CUI: 20464269 | 22458000-5 | 16.09.2026 | 8,400 |
| Contract object: fisa upu/cpu autocopiativa | ||||
| DA41190550 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | 33631600-8 | 16.09.2026 | 2,281 |
| Contract object: tablete dezinfectante 200tab - clorom | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2412332 | ECHINOX SRL CUI: 15180864 | 35261000-1 | 25.03.2025 | 320 |
| Contract object: confectionare panou | ||||
- 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/4469019/api/v1/authorities/4469019/spend/api/v1/authorities/4469019/scores/api/v1/authorities/4469019/benchmarks/api/v1/authorities/4469019/county/api/v1/red-flags/by-authority/4469019/api/v1/authorities/4469019/years/api/v1/authorities/4469019/cpv/api/v1/authorities/4469019/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders