Total spending
21.09 Mn.
681 suppliers · spent between 2018 and 2026
Direct purchases
14.49 Mn.
2,662 purchases
Offline purchases
147,197 RON
92 purchases
Tenders
6.45 Mn.
4 procedures · 5 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
69.4%
14.64 Mn. of 21.09 Mn. without a tender
National median: 33.4%
Ranked 258 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in BRAȘOV county · Ranked 121 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 136; the other 124 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 | O & M EDIL SRL CUI: 19104975 | 2,560 | — | 5,370,745 | 5,373,305 | 25.5% | 3 |
| 2 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | — | — | 606,250 | 606,250 | 2.9% | 2 |
| 3 | IRMAS GRUP SRL CUI: 29276757 | 569,664 | — | — | 569,664 | 2.7% | 49 |
| 4 | TOI TOI & DIXI SRL CUI: 13020123 | 557,150 | — | — | 557,150 | 2.6% | 51 |
| 5 | EMANICKOLT SRL CUI: 33483688 | 39,500 | — | 474,657 | 514,157 | 2.4% | 2 |
| 6 | SALCO SERV SA CUI: 14891753 | 488,439 | 9,570 | — | 498,009 | 2.4% | 16 |
| 7 | M & M FRIMAR SRL CUI: 15290794 | 441,509 | — | — | 441,509 | 2.1% | 38 |
| 8 | COMPETDAC SRL CUI: 26547827 | 397,072 | — | — | 397,072 | 1.9% | 8 |
| 9 | NISARA IMPEX SRL CUI: 8566375 | 363,404 | — | — | 363,404 | 1.7% | 7 |
| 10 | MINERAL INVEST SRL CUI: 21311654 | 315,204 | 43,154 | — | 358,358 | 1.7% | 16 |
The share is taken of the 21.09 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 |
|---|---|---|---|---|
| DA41304828 | DUEXIM SRL CUI: 151836 | 34300000-0 | 30.09.2026 | 5,867 |
| Contract object: achizitie materiale conform adv 1547628 | ||||
| DA41119377 | SELADO COM SRL CUI: 15250579 | 22900000-9 | 08.09.2026 | 360 |
| Contract object: achizitie fise aptitudini medicale in 3 exemplare | ||||
| DA41119360 | TOI TOI & DIXI SRL CUI: 13020123 | 90000000-7 | 04.09.2026 | 15,000 |
| Contract object: achizitie servicii inchiriere si intretinere cabine si lavoare ecologice mobile tip toitoi | ||||
| DA41090585 | NORDTEC ROMANIA SRL CUI: 37228335 | 50730000-1 | 01.09.2026 | 3,683 |
| Contract object: achizitia de verificare instalatie frigorifica, remediere si punere in functiune. | ||||
| DA41065956 | KLAUS DISTRIBUTION SRL CUI: 14154620 | 39831240-0 | 31.08.2026 | 1,659 |
| Contract object: achizitie produse curatenie (pachet) | ||||
| DA41061472 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | 44192000-2 | 27.08.2026 | 2,780 |
| Contract object: achizitie chit poarta autoportanta/materiale de constructii (pachet) | ||||
| DA41041051 | NEOPART SUPPLIER SRL CUI: 36683605 | 42913000-9 | 25.08.2026 | 1,984 |
| Contract object: achizitie filtre ulei/combustibil/aer/polen/etrieri/bec (pachet) | ||||
| DA41040902 | BUMBAR ELECTRO-SERV SRL CUI: 50279336 | 71632000-7 | 24.08.2026 | 3,915 |
| Contract object: achizitie serviciu de masurare rezistenta si dispersie priza de protectie. | ||||
| DA40946177 | DEPOZITUL DE FIARE SRL CUI: 27752072 | 37440000-4 | 07.08.2026 | 69,212 |
| Contract object: achizitie set echipamente fitness | ||||
| DA40954189 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | 15300000-1 | 06.08.2026 | 10,647 |
| Contract object: achizitia de produse agroalimentare necesare hranirii (pachet) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2763233 | LUXDORAPET SRL CUI: 16098550 | 03121210-0 | 25.05.2026 | 331 |
| Contract object: coroana de flori | ||||
| DAN2616280 | LUXDORAPET SRL CUI: 16098550 | 03121210-0 | 02.12.2025 | 488 |
| Contract object: coroana de flori | ||||
| DAN2598513 | COMPANIA APA BRASOV SA CUI: 1096128 | 71900000-7 | 07.11.2025 | 874 |
| Contract object: analize ape reziduale | ||||
| DAN2594553 | RSVTI BOB SRL CUI: 26467043 | 71356100-9 | 04.11.2025 | 1,400 |
| Contract object: verificare tehnica a instalatiilor in vederea autorizarii | ||||
| DAN2587767 | LUXDORAPET SRL CUI: 16098550 | 03121210-0 | 27.10.2025 | 322 |
| Contract object: coroana de flori | ||||
| DAN2523745 | JANMAR COM SRL CUI: 5211602 | 44423000-1 | 06.08.2025 | 550 |
| Contract object: diverse artiole(email verde, prelata, chit rosturi, pensula) | ||||
| DAN2523182 | GOBCAR PARTS SRL CUI: 49168768 | 34913000-0 | 05.08.2025 | 2,445 |
| Contract object: piese de schimb auto | ||||
| DAN2499325 | DARLYN STEF SRL CUI: 40612467 | 79822200-4 | 08.07.2025 | 600 |
| Contract object: serviciu inscriptionarr | ||||
| DAN2469578 | GOBCAR PARTS SRL CUI: 49168768 | 42131140-9 | 03.06.2025 | 380 |
| Contract object: supapa abs | ||||
| DAN2469252 | LUXDORAPET SRL CUI: 16098550 | 03121210-0 | 03.06.2025 | 333 |
| Contract object: coroana de flori | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1131562 | licitatie deschisa | 14212300-3 | 20.08.2024 | 702,917 |
| Contract object: acord-cadru de furnizare produse concasate de cariera si geotextil permeabil netesut | ||||
| SCNA1094318 | procedura simplificata | 39222100-5 | 21.03.2024 | 606,250 |
| Contract object: acord- cadru furnizare articole de catering | ||||
| CAN1107644 | licitatie deschisa | 14212300-3 | 28.10.2023 | 4,667,828 |
| Contract object: acord cadru de furnizare produse de cariera pentru um 01495 cincu- poligoanele cincu, cartisoara, smardan si babadag | ||||
| SCNA1069543 | procedura simplificata | 14212300-3 | 12.05.2022 | 474,657 |
| Contract object: furnizare produse de cariera pentru um 01495 cincu | ||||
- 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/4523231/api/v1/authorities/4523231/spend/api/v1/authorities/4523231/scores/api/v1/authorities/4523231/benchmarks/api/v1/authorities/4523231/county/api/v1/red-flags/by-authority/4523231/api/v1/authorities/4523231/years/api/v1/authorities/4523231/cpv/api/v1/authorities/4523231/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders