CASA CORPULUI DIDACTIC BRASOV (CUI 4580342) — public procurement, suppliers and contracts

Total spending

360,206 RON

50 suppliers · spent between 2018 and 2026

Direct purchases

333,393 RON

295 purchases

Offline purchases

0 RON

0 purchases

Tenders

26,813 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: 0.00% of everything spent in BRAȘOV county · Ranked 476 of 568 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 0

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 0

#09 DSI index –

#10 Concentration 0

None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.

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 60; the other 48 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	BEST TECH SRL CUI: 11395593	57,377	—	—	57,377	15.9%	46
2	ADI COM SOFT SRL CUI: 13390096	52,840	—	—	52,840	14.7%	18
3	RTBCOM SRL CUI: 8566138	41,087	—	—	41,087	11.4%	77
4	CENSUS GROUP SRL CUI: 22623735	4,830	—	26,813	31,643	8.8%	2
5	ELECTRICA FURNIZARE SA CUI: 28909028	17,466	—	—	17,466	4.8%	2
6	COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	15,000	—	—	15,000	4.2%	4
7	ULTRA SECURITY SRL CUI: 17047865	14,220	—	—	14,220	3.9%	9
8	COMPREST SA CUI: 1095130	13,081	—	—	13,081	3.6%	9
9	BMC OFFICE SOLUTIONS SRL CUI: 35115437	12,366	—	—	12,366	3.4%	11
10	WEIDENBACH TRUST SRL CUI: 26694593	11,772	—	—	11,772	3.3%	1

The share is taken of the 360,206 RON 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41266971	CERTSIGN SA CUI: 18288250	79132100-9	25.09.2026	165
Contract object: kit semnatura electronica cu valabilitate 1 an
DA40612005	CERTSIGN SA CUI: 18288250	79132100-9	13.06.2026	95
Contract object: certificat digital calificat cu valabilitate 1 an
DA40543339	SMART CAREER CONSULTING SRL CUI: 50060297	30125110-5	03.06.2026	1,289
Contract object: tonere
DA40217288	EDU APPS SRL CUI: 28062674	48517000-5	21.04.2026	1,690
Contract object: abonament google workspace education teaching and learning add-on
DA39718851	ADI COM SOFT SRL CUI: 13390096	72261000-2	27.01.2026	800
Contract object: asistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2026
DA39685644	ULTRA SECURITY SRL CUI: 17047865	79711000-1	21.01.2026	1,200
Contract object: servicii de monitorizare a sistemelor de alarma
DA39637124	TRANSILVANIA COMPANY SRL CUI: 1098129	71317000-3	15.01.2026	2,000
Contract object: prestari servicii in domeniul securitatii si sanatatii in munca si a situatiilor de urgenta
DA39636165	COMPREST SA CUI: 1095130	90511000-2	12.01.2026	962
Contract object: servicii de colectare deseuri menajere
DA39628174	ADI COM SOFT SRL CUI: 13390096	72261000-2	09.01.2026	6,600
Contract object: asistenta it
DA39574370	RTBCOM SRL CUI: 8566138	39514100-9	18.12.2025	115
Contract object: materiale curatenie

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1030786	procedura simplificata	39100000-3	09.01.2020	26,813
Contract object: achizitie mobilier

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/4580342
/api/v1/authorities/4580342/spend
/api/v1/authorities/4580342/scores
/api/v1/authorities/4580342/benchmarks
/api/v1/authorities/4580342/county
/api/v1/red-flags/by-authority/4580342
/api/v1/authorities/4580342/years
/api/v1/authorities/4580342/cpv
/api/v1/authorities/4580342/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API