Total spending
7.43 Mn.
317 suppliers · spent between 2018 and 2026
Direct purchases
7.32 Mn.
2,988 purchases
Offline purchases
107,640 RON
123 purchases
Tenders
0 RON
0 procedures
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: 0.04% of everything spent in BRAȘOV county · Ranked 174 of 568 authorities with purchases in the county
Risk indicators
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 117; the other 105 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 | ALPINE HOUSE SOLUTIONS SRL CUI: 31936952 | 468,304 | — | — | 468,304 | 6.3% | 8 |
| 2 | SELGROS CASH & CARRY SRL CUI: 11805367 | 364,655 | — | — | 364,655 | 4.9% | 72 |
| 3 | ELIT SRL CUI: 14444712 | 303,442 | — | — | 303,442 | 4.1% | 217 |
| 4 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 299,936 | — | — | 299,936 | 4.0% | 79 |
| 5 | ALPHA CONCEPT TEAM SRL CUI: 32542344 | 279,992 | — | — | 279,992 | 3.8% | 70 |
| 6 | HELPINS INSTAL AM SRL CUI: 27668703 | 249,669 | — | — | 249,669 | 3.4% | 3 |
| 7 | FARMEXIM SA CUI: 335278 | 246,562 | — | — | 246,562 | 3.3% | 132 |
| 8 | ARTSANI COM SRL CUI: 14528066 | 242,576 | 347 | — | 242,923 | 3.3% | 224 |
| 9 | QUASAR COM SOLUTIONS SRL CUI: 45194497 | 232,760 | — | — | 232,760 | 3.1% | 61 |
| 10 | LUKOM IMPEX SRL CUI: 48851907 | 222,612 | — | — | 222,612 | 3.0% | 49 |
The share is taken of the 7.43 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 |
|---|---|---|---|---|
| DA41304221 | ROSERVOTECH SRL CUI: 15857245 | 42513210-0 | 30.09.2026 | 6,120 |
| Contract object: vitrina frigorifica ldk vf350b, clasa c, capacitate 350 l, termostat reglabil, iluminare led h 194.5 | ||||
| DA41299360 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 79711000-1 | 30.09.2026 | 1,050 |
| Contract object: prestari servicii monitorizare si in terventie cu echipaje mobile pentru sanatoriul de nevroze | ||||
| DA41292661 | SYSTECH HARDWARE SRL CUI: 34912346 | 72600000-6 | 30.09.2026 | 1,800 |
| Contract object: servicii de mentenanta si intretinere echipamente it | ||||
| DA41292589 | DMI IT SYSTEMS SRL CUI: 22405480 | 50312300-8 | 30.09.2026 | 2,390 |
| Contract object: servicii de mentenanta si intretinere echipamente it | ||||
| DA41292478 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 72540000-2 | 30.09.2026 | 90 |
| Contract object: prestari servicii legislative | ||||
| DA41292377 | STERILECO SRL CUI: 15071999 | 90524400-0 | 29.09.2026 | 754 |
| Contract object: prestari servicii colectare , transport si eliminare a deseurilor medicale | ||||
| DA41290639 | CRIS-TIM FAMILY HOLDING SA CUI: 13533870 | 15100000-9 | 29.09.2026 | 786 |
| Contract object: diverse produse din carne | ||||
| DA41290699 | CARMO-LACT PROD SRL CUI: 5908104 | 15544000-3 | 29.09.2026 | 1,870 |
| Contract object: produse lactate | ||||
| DA41285166 | EXTRANET SRL CUI: 11051573 | 72590000-7 | 29.09.2026 | 8,000 |
| Contract object: prestari servicii informatice aferente aplicatiilor extramed | ||||
| DA41277282 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | 33141112-8 | 29.09.2026 | 298 |
| Contract object: materiale sanitare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840535 | GIUNTI PSYCHOMETRICS ROMANIA SRL CUI: 22933655 | 33156000-8 | 26.08.2026 | 3,385 |
| Contract object: materiale de testare psihologica | ||||
| DAN2827860 | GROSU G ROBERT-NICOL CUI: 45531410 | 85121200-5 | 10.08.2026 | 5,531 |
| Contract object: prestari servicii de recuperare , medicina fizica si balneologie | ||||
| DAN2822602 | JALET SERVICE SRL CUI: 14749571 | 50112000-3 | 03.08.2026 | 480 |
| Contract object: prestari servicii reparatie auto bv 08 snp | ||||
| DAN2822596 | MAFTEI RENATA-MARILENA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 46063414 | 85121270-6 | 03.08.2026 | 3,500 |
| Contract object: servicii de evaluare psihologica, consiliere psihologica clinica | ||||
| DAN2818774 | BALEA - CABINET DE AVOCAT CUI: 25432101 | 79100000-5 | 28.07.2026 | 6,500 |
| Contract object: prestari servicii juridice pentru sanatoriul de nevroze predeal | ||||
| DAN2805433 | GROSU G ROBERT-NICOL CUI: 45531410 | 85121200-5 | 10.07.2026 | 5,263 |
| Contract object: servicii medicale | ||||
| DAN2797857 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | 85145000-7 | 03.07.2026 | 190 |
| Contract object: servicii prestate de laboratoare medicale <br>analiza conditii igienico sanitare suprafete<br>analiza aeromicroflora | ||||
| DAN2797851 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | 85145000-7 | 03.07.2026 | 220 |
| Contract object: servicii prestate de laboratoare medicale <br>- analiza conditii igienico - sanitare <br>- analiza aeromicroflora | ||||
| DAN2797841 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | 85145000-7 | 03.07.2026 | 1,120 |
| Contract object: servicii prestate de laboratoare medicale | ||||
| DAN2785907 | WOOD BUTCHER SRL CUI: 29057846 | 03419100-1 | 22.06.2026 | 1,322 |
| Contract object: laterale cadru paturi din lemn masiv 22/190/2000 mm | ||||
- 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/4580431/api/v1/authorities/4580431/spend/api/v1/authorities/4580431/scores/api/v1/authorities/4580431/benchmarks/api/v1/authorities/4580431/county/api/v1/red-flags/by-authority/4580431/api/v1/authorities/4580431/years/api/v1/authorities/4580431/cpv/api/v1/authorities/4580431/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders