Total spending
86.74 Mn.
302 suppliers · spent between 2018 and 2026
Direct purchases
5.90 Mn.
1,376 purchases
Offline purchases
137,357 RON
9 purchases
Tenders
80.70 Mn.
99 procedures · 382 contracts
Single-bidder rate
51.7%
865 lots
National rate: 40.9%
Ranked 1,749 of 5,138
DSI index
7.0%
6.04 Mn. of 86.74 Mn. without a tender
National median: 33.4%
Ranked 3,962 of 4,323
HHI
356
0 of 1 markets concentrated
National median: 1,961
Ranked 3,035 of 3,055
In county context: 0.43% of everything spent in BRAȘOV county · Ranked 35 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 104; the other 92 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 | DADY-VET SRL CUI: 20685006 | — | — | 5,171,406 | 5,171,406 | 6.0% | 4 |
| 2 | SOCOMAR SRL CUI: 3623496 | — | — | 5,117,774 | 5,117,774 | 5.9% | 4 |
| 3 | HOGVET SRL CUI: 9269135 | — | — | 3,827,905 | 3,827,905 | 4.4% | 4 |
| 4 | BUZILA S TRAIAN - CABINET MEDICAL VETERINAR INDIVIDUAL CUI: 21320768 | — | — | 3,518,213 | 3,518,213 | 4.1% | 2 |
| 5 | STEFALEXU VET SRL CUI: 41879242 | — | — | 3,241,505 | 3,241,505 | 3.7% | 4 |
| 6 | HIPERVET SRL CUI: 15599952 | — | — | 3,115,077 | 3,115,077 | 3.6% | 24 |
| 7 | PITEA M BOGDAN - CABINET MEDICAL-VETERINAR CUI: 19668249 | — | — | 3,101,135 | 3,101,135 | 3.6% | 2 |
| 8 | CREATIVE VET-ZONE SRL CUI: 28235260 | — | — | 2,893,028 | 2,893,028 | 3.3% | 4 |
| 9 | BIANU VET SRL CUI: 18635979 | — | — | 2,754,669 | 2,754,669 | 3.2% | 4 |
| 10 | VETSUPORT SRL CUI: 36237637 | — | — | 2,722,709 | 2,722,709 | 3.1% | 4 |
The share is taken of the 86.74 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41286798 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | 24455000-8 | 29.09.2026 | 2,740 |
| Contract object: desderman care 1 litru 1l 1000 ml pe baza de alcool bactericid fungicid microbactericid virucid | ||||
| DA41187444 | COMPUTECH SRL CUI: 15025380 | 30125000-1 | 16.09.2026 | 350 |
| Contract object: cilindri fotoconductori imprimante brother 2300/3400 | ||||
| DA41150012 | DMS CENTRAL SRL CUI: 50049434 | 71630000-3 | 11.09.2026 | 720 |
| Contract object: prestari servicii de verificare la deschidere-inchidere si reglare supape de siguranta cf. pt iscir | ||||
| DA41137115 | ROMVAC COMPANY SA CUI: 482384 | 33141625-7 | 09.09.2026 | 1,480 |
| Contract object: nd test - fl x 100dz | ||||
| DA41137840 | MEDICLIM SRL CUI: 6300279 | 33698100-0 | 09.09.2026 | 625 |
| Contract object: staphylococcus epidermidis-atcc 12228 | ||||
| DA41126398 | JACOB TODAY SRL CUI: 25109101 | 30199000-0 | 07.09.2026 | 278 |
| Contract object: ordin deplasare | ||||
| DA41062061 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | 71600000-4 | 27.08.2026 | 10,020 |
| Contract object: scheme interlaborator | ||||
| DA40956513 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | 33141000-0 | 07.08.2026 | 1,686 |
| Contract object: sticla / flacoane / flacon steril, pentru testarea apei, 500 ml deltalab | ||||
| DA40896549 | DISTRIB ROM BPR SRL CUI: 28053030 | 30197330-8 | 28.07.2026 | 3,242 |
| Contract object: perforator metalic profesional 150 coli cu 4 perforatii | ||||
| DA40887684 | ERIS 98 SRL CUI: 13216112 | 34300000-0 | 28.07.2026 | 1,948 |
| Contract object: manopera si materiale intretinere auto | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2214702 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 79419000-4 | 02.07.2024 | 1,991 |
| Contract object: evaluare de urmarire | ||||
| DAN2186510 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 79419000-4 | 23.05.2024 | 29,848 |
| Contract object: servicii supraveghere si extindere renar | ||||
| DAN2159009 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 79419000-4 | 12.04.2024 | 4,075 |
| Contract object: supraveghere si extindere metode renar | ||||
| DAN2158584 | KRONSTADT DEVELOPMENT SRL CUI: 36775784 | 50800000-3 | 12.04.2024 | 4,200 |
| Contract object: reparatie auto | ||||
| DAN2158290 | IOSKANIR SRL CUI: 27750462 | 50800000-3 | 11.04.2024 | 1,122 |
| Contract object: reparatie masina de tuns iarba | ||||
| DAN1435948 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 79419000-4 | 22.03.2021 | 18,231 |
| Contract object: servicii evaluare renar | ||||
| DAN1232480 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 79419000-4 | 31.01.2020 | 28,375 |
| Contract object: servicii acreditare | ||||
| DAN1118970 | AGRO-BIO CONSULTING SRL CUI: 30083156 | 71621000-7 | 27.06.2019 | 22,225 |
| Contract object: servicii de consultanta in elaborarea dosarului cererii de finantare(cerere/studiu de fezabilitate) din cadrul programului national pentru dezvoltare rurala 2014-2020,submasura 5.1sprijin pentru investitii in actiuni preventive menite sa reduca consecintele dezastrelor naturale ,evenimentelor adverse si evenimentelor catastrofale pentru realizarea proiectului de finantare nerambursabila cu titlul,,achizitie sistem complet de analiza in timp -real pcr la dsvsa brasov | ||||
| DAN1006491 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 79419000-4 | 30.07.2018 | 27,290 |
| Contract object: servicii acreditare_reacreditare renar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1004033 | norme proprii (anexa 2b) | 85200000-1 | 31.07.2026 | 964,604 |
| Contract object: servicii veterinare la csv vistea | ||||
| PCA1004031 | norme proprii (anexa 2b) | 85200000-1 | 31.07.2026 | 693,464 |
| Contract object: servicii veterinare la csv sinca | ||||
| PCA1004030 | norme proprii (anexa 2b) | 85200000-1 | 31.07.2026 | 454,532 |
| Contract object: servicii veterinare la csv sanpetru | ||||
| PCA1004029 | norme proprii (anexa 2b) | 85200000-1 | 31.07.2026 | 478,076 |
| Contract object: servicii veterinare la csv sambata de sus | ||||
| PCA1004028 | norme proprii (anexa 2b) | 85200000-1 | 31.07.2026 | 807,524 |
| Contract object: servicii veterinare la csv sercaia | ||||
| PCA1004027 | norme proprii (anexa 2b) | 85200000-1 | 31.07.2026 | 638,780 |
| Contract object: obiectul contractului: concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare, csv recea | ||||
| PCA1004026 | norme proprii (anexa 2b) | 85200000-1 | 31.07.2026 | 574,628 |
| Contract object: obiectul contractului: concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare, csv rasnov | ||||
| PCA1004025 | norme proprii (anexa 2b) | 85200000-1 | 30.07.2026 | 1,030,096 |
| Contract object: obiectul contractului: concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare, csv prejmer | ||||
| PCA1004024 | norme proprii (anexa 2b) | 85200000-1 | 30.07.2026 | 1,165,388 |
| Contract object: obiectul contractului: concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare, csv parau | ||||
| PCA1004023 | norme proprii (anexa 2b) | 85200000-1 | 30.07.2026 | 1,113,500 |
| Contract object: obiectul contractului: concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare, csv moieciu | ||||
- 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/4523126/api/v1/authorities/4523126/spend/api/v1/authorities/4523126/scores/api/v1/authorities/4523126/benchmarks/api/v1/authorities/4523126/county/api/v1/red-flags/by-authority/4523126/api/v1/authorities/4523126/years/api/v1/authorities/4523126/cpv/api/v1/authorities/4523126/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders