Total spending
94.96 Mn.
427 suppliers · spent between 2022 and 2026
Direct purchases
7.65 Mn.
607 purchases
Offline purchases
9.60 Mn.
207 purchases
Tenders
77.70 Mn.
213 procedures · 233 contracts
Single-bidder rate
44.1%
222 lots
National rate: 40.9%
Ranked 2,521 of 5,138
DSI index
18.2%
17.25 Mn. of 94.96 Mn. without a tender
National median: 33.4%
Ranked 3,532 of 4,323
HHI
2,074
0 of 1 markets concentrated
National median: 1,961
Ranked 1,421 of 3,055
In county context: 0.47% of everything spent in BRAȘOV county · Ranked 31 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 128; the other 116 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 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 16,350,608 | 16,350,608 | 17.2% | 5 |
| 2 | ENGIE ROMANIA SA CUI: 13093222 | — | — | 9,691,000 | 9,691,000 | 10.2% | 5 |
| 3 | RAP STEEL PRODUCTION SRL CUI: 45475328 | 228,000 | 165,763 | 7,228,667 | 7,622,430 | 8.0% | 10 |
| 4 | DALMACO PROD IMPEX SRL CUI: 6621589 | — | — | 5,035,126 | 5,035,126 | 5.3% | 6 |
| 5 | MPS ENERGY SRL CUI: 51100268 | — | — | 3,946,772 | 3,946,772 | 4.2% | 1 |
| 6 | BALTUR SIB SRL CUI: 10565398 | — | — | 3,179,016 | 3,179,016 | 3.3% | 1 |
| 7 | PRIMEX SRL CUI: 233154 | — | — | 2,947,352 | 2,947,352 | 3.1% | 2 |
| 8 | CHEM BUSINESS SOLUTIONS SRL CUI: 46799098 | — | — | 2,240,205 | 2,240,205 | 2.4% | 6 |
| 9 | MARATON92 IMPEX SRL CUI: 3214033 | — | — | 1,723,200 | 1,723,200 | 1.8% | 6 |
| 10 | RASIROM RA CUI: 7061781 | — | 1,469 | 1,670,521 | 1,671,990 | 1.8% | 5 |
The share is taken of the 94.96 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 |
|---|---|---|---|---|
| DA41294237 | INSTAL SOMET SA CUI: 6653904 | 35111200-7 | 30.09.2026 | 7,162 |
| Contract object: lot 1 - furtun tip c cu racord la 20m lot 2 -furtun tip c semirigid cu racord la 20m, furtun ti | ||||
| DA41246897 | MICRO WORLD SRL CUI: 7474133 | 71356000-8 | 23.09.2026 | 1,495 |
| Contract object: optimizare canale statii de comunicare | ||||
| DA41242702 | URVAS COM SRL CUI: 12162910 | 31224100-3 | 23.09.2026 | 9,640 |
| Contract object: conducte pentru cabluri | ||||
| DA41163598 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 85148000-8 | 11.09.2026 | 9,225 |
| Contract object: determinare a concentratiei de uraniu din urina | ||||
| DA41118202 | BARA BUSINESS GRUP SRL CUI: 25489965 | 19520000-7 | 04.09.2026 | 750 |
| Contract object: mustiucuri igienice compatibile cu alcooltestul drager 7000 (100 buc/set)set5 | ||||
| DA41074413 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 85148000-8 | 31.08.2026 | 9,225 |
| Contract object: determinare a concentratiei de uraniu din urina | ||||
| DA41061331 | BUNZL ROMANIA SRL CUI: 8808509 | 18141000-9 | 27.08.2026 | 1,625 |
| Contract object: manusi menaj | ||||
| DA41059028 | PROSALV SRL CUI: 6445431 | 71630000-3 | 27.08.2026 | 6,270 |
| Contract object: revizie butelii aer comprimat tip ariac-2000 ex | ||||
| DA41034473 | INDACO SYSTEMS SRL CUI: 6410158 | 75111200-9 | 24.08.2026 | 3,911 |
| Contract object: abonament software anual - indaco | ||||
| DA41026491 | ORION GOLDEN SRL CUI: 15829130 | 30192700-8 | 21.08.2026 | 4,834 |
| Contract object: birotica si papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867591 | VIORICA COSMETIC SRL CUI: 36744664 | 33711520-8 | 30.09.2026 | 20,532 |
| Contract object: gel de dus (500 ml/buc) | ||||
| DAN2859598 | ATS MEP SOLUTIONS SRL CUI: 45069311 | 30237475-9 | 22.09.2026 | 36,401 |
| Contract object: relee electrice si cabluri de joasa tensiune | ||||
| DAN2857445 | ATS MEP SOLUTIONS SRL CUI: 45069311 | 44322000-3 | 18.09.2026 | 73,574 |
| Contract object: accesorii pentru cabluri | ||||
| DAN2857205 | SARGAS-TRAWE SRL CUI: 43376131 | 24300000-7 | 18.09.2026 | 49,630 |
| Contract object: tributil fosfat | ||||
| DAN2856357 | PRO TEHNIC SRL CUI: 15124236 | 31110000-0 | 17.09.2026 | 19,600 |
| Contract object: motoare electrice | ||||
| DAN2856098 | REINE PROTECT SRL CUI: 47732215 | 35113200-1 | 17.09.2026 | 27,250 |
| Contract object: semimasca filtranta impotriva particulelor tip ffp3 | ||||
| DAN2842789 | ORANGE ROMANIA SA CUI: 9010105 | 64210000-1 | 31.08.2026 | 167,669 |
| Contract object: servicii de teefonie mobila si internet | ||||
| DAN2840641 | VADOVA SRL CUI: 2989325 | 44111400-5 | 27.08.2026 | 29,950 |
| Contract object: materiale si echipamente pentru vopsit | ||||
| DAN2840184 | A & P HIDROIZOLATII SRL CUI: 15672948 | 45261420-4 | 26.08.2026 | 701,891 |
| Contract object: refacerea hidroizolatiei si a sistemului de evacuare a apelor pluviale aferente acoperisului cladirii sectia de rafinare etapa ii (sectia e) | ||||
| DAN2836863 | HEXAGON OA SRL CUI: 29010568 | 44531510-9 | 21.08.2026 | 20,853 |
| Contract object: bolturi si suruburi, piulite, saibe si adeziv injectabil fis v plus 360 s sau echivalent pentru fixari chimice - 360 ml/tub + rezerva cap | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175150 | licitatie deschisa | 39300000-5 | 30.09.2026 | 181,000 |
| Contract object: nisa chimica | ||||
| CAN1175039 | licitatie deschisa | 38000000-5 | 28.09.2026 | 133,462 |
| Contract object: titrator potentiometric | ||||
| SCNA1137102 | procedura simplificata | 42131000-6 | 16.09.2026 | 19,999 |
| Contract object: robineti cu sertar pana si corp plat | ||||
| SCNA1137022 | procedura simplificata | 42124222-6 | 14.09.2026 | 8,336 |
| Contract object: kituri reparatii pompe dozatoare reactivi | ||||
| CAN1173939 | licitatie deschisa | 38000000-5 | 08.09.2026 | 9,700 |
| Contract object: etuva de laborator | ||||
| SCNA1136526 | procedura simplificata | 71320000-7 | 31.08.2026 | 18,000 |
| Contract object: documentatie tehnica necesara modificarii autorizatiei de gospodarire a apelor | ||||
| CAN1173351 | licitatie deschisa | 38433000-9 | 25.08.2026 | 376,000 |
| Contract object: spectrofotometru de absorbtie atomica | ||||
| CAN1172241 | negociere fara publicare prealabila | 50411000-9 | 30.07.2026 | 1,700 |
| Contract object: service echipamente draeger | ||||
| SCNA1135319 | procedura simplificata | 50114100-8 | 27.07.2026 | 163,421 |
| Contract object: servicii de reparare si intretinere a autovehiculelor | ||||
| CAN1171248 | negociere fara publicare prealabila | 09123000-7 | 10.07.2026 | 3,653,453 |
| Contract object: gaze naturale | ||||
- 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/44958790/api/v1/authorities/44958790/spend/api/v1/authorities/44958790/scores/api/v1/authorities/44958790/benchmarks/api/v1/authorities/44958790/county/api/v1/red-flags/by-authority/44958790/api/v1/authorities/44958790/years/api/v1/authorities/44958790/cpv/api/v1/authorities/44958790/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders