Total spending
12.20 Mn.
276 suppliers · spent between 2018 and 2026
Direct purchases
10.17 Mn.
1,658 purchases
Offline purchases
136,496 RON
109 purchases
Tenders
1.90 Mn.
5 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
1,315
0 of 1 markets concentrated
National median: 1,961
Ranked 2,313 of 3,055
In county context: 0.06% of everything spent in BRAȘOV county · Ranked 146 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 108; the other 96 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 | B & B PRODUCTION SRL CUI: 17944542 | 939,354 | 6,000 | 461,680 | 1,407,034 | 11.5% | 60 |
| 2 | MEDIA CRUSHER SRL CUI: 18640363 | 19,496 | — | 780,499 | 799,995 | 6.6% | 2 |
| 3 | HTC CONSTRUCT SRL CUI: 23281380 | 756,250 | — | — | 756,250 | 6.2% | 9 |
| 4 | RITMO T IMPORT EXPORT SRL CUI: 5273036 | 260,768 | — | 388,272 | 649,040 | 5.3% | 8 |
| 5 | EUFONIA MUSIC STORE SRL CUI: 37201984 | 506,421 | — | 53,121 | 559,542 | 4.6% | 51 |
| 6 | INSTRUMENTE MUZICALE EINSCHENK SRL CUI: 44307075 | 456,813 | — | — | 456,813 | 3.7% | 62 |
| 7 | GYORKE FRANCISC INTREPRINDERE INDIVIDUALA CUI: 20625233 | 379,240 | — | — | 379,240 | 3.1% | 9 |
| 8 | DANINA STAR SRL CUI: 3581471 | 374,000 | — | — | 374,000 | 3.1% | 2 |
| 9 | APERTO IMPORT EXPORT SRL CUI: 14301186 | 185,949 | — | 176,225 | 362,174 | 3.0% | 28 |
| 10 | EXCES MUSIC SRL CUI: 14332557 | 300,242 | — | — | 300,242 | 2.5% | 22 |
The share is taken of the 12.20 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 |
|---|---|---|---|---|
| DA41300157 | GXG MUSIC SRL CUI: 19071312 | 37321200-6 | 30.09.2026 | 2,000 |
| Contract object: ancii fagot | ||||
| DA41301337 | ARENA COMMUNICATIONS ADVERTISING SRL CUI: 15537941 | 72415000-2 | 30.09.2026 | 1,350 |
| Contract object: servicii de gazduire site | ||||
| DA41300326 | EUFONIA MUSIC STORE SRL CUI: 37201984 | 37321200-6 | 30.09.2026 | 4,351 |
| Contract object: accesorii fagot | ||||
| DA41299696 | SECURIGROUP SRL CUI: 39122585 | 71313410-2 | 30.09.2026 | 1,000 |
| Contract object: servicii de evaluare de risc la securitate fizica | ||||
| DA41298000 | MEDIA CONSTRUCT SRL CUI: 13662565 | 79810000-5 | 30.09.2026 | 360 |
| Contract object: poster hartie 100x60 cm | ||||
| DA41288587 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 29.09.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41203256 | AUTOKRONFAST SRL CUI: 34591955 | 50112000-3 | 18.09.2026 | 4,367 |
| Contract object: servicii de reparatie autoturism institutie | ||||
| DA41173926 | ALPIN 2003 SRL CUI: 15530765 | 55110000-4 | 14.09.2026 | 4,059 |
| Contract object: servicii hoteliere septembrie | ||||
| DA41162948 | TAK EDUCATION GRUP SRL CUI: 22052248 | 80530000-8 | 11.09.2026 | 1,250 |
| Contract object: seminar alop si cfp | ||||
| DA41163396 | EURO-TOUR SRL CUI: 11371616 | 55110000-4 | 11.09.2026 | 8,356 |
| Contract object: servicii de cazare septembrie - decembrie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2579563 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 98300000-6 | 16.10.2025 | 1,617 |
| Contract object: taxe eliberare certificat marca, taxa reinnoire marca | ||||
| DAN2579536 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 16.10.2025 | 39 |
| Contract object: servicii expiedere colete | ||||
| DAN2579533 | M & M EXPRESS SRL CUI: 21807926 | 60171000-7 | 16.10.2025 | 1,732 |
| Contract object: servicii transfer aeroport | ||||
| DAN2579526 | EURO-TOUR SRL CUI: 11371616 | 98341000-5 | 16.10.2025 | 8,833 |
| Contract object: servicii de cazare | ||||
| DAN2579520 | MISTER RARES FOOD SRL CUI: 27694974 | 98341000-5 | 16.10.2025 | 18,227 |
| Contract object: cazare | ||||
| DAN2579511 | ADA-BELLE SRL CUI: 13735527 | 98341000-5 | 16.10.2025 | 4,003 |
| Contract object: servicii de cazare | ||||
| DAN2538736 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 01.09.2025 | 142 |
| Contract object: rovigneta | ||||
| DAN2507933 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | 80530000-8 | 16.07.2025 | 714 |
| Contract object: servicii de pregatire profesionala | ||||
| DAN2507930 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 16.07.2025 | 403 |
| Contract object: servicii reinoire semnatura electronica | ||||
| DAN2507921 | RA-RA HOTELS SRL CUI: 36454326 | 98341000-5 | 16.07.2025 | 840 |
| Contract object: servicii de cazare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134595 | procedura simplificata | 79952000-2 | 02.07.2026 | 273,680 |
| Contract object: servicii de inchiriere scena, sunet si lumini pentru concertele estivale | ||||
| SCNA1123956 | procedura simplificata | 79952000-2 | 08.08.2025 | 188,000 |
| Contract object: servicii de inchiriere scena, sunet si lumini pentru concertele estivale | ||||
| SCNA1107302 | procedura simplificata | 37316000-6 | 11.07.2024 | 388,272 |
| Contract object: achizitie de instrumente muzicale de percutie | ||||
| CAN1106670 | licitatie deschisa | 37311100-2 | 02.07.2023 | 780,499 |
| Contract object: pian de concert cu coada lunga | ||||
| SCNA1075410 | procedura simplificata | 37314000-2 | 02.09.2022 | 268,254 |
| Contract object: achizitie de instrumente de suflat | ||||
- 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/4580350/api/v1/authorities/4580350/spend/api/v1/authorities/4580350/scores/api/v1/authorities/4580350/benchmarks/api/v1/authorities/4580350/county/api/v1/red-flags/by-authority/4580350/api/v1/authorities/4580350/years/api/v1/authorities/4580350/cpv/api/v1/authorities/4580350/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders