Total spending
21.50 Mn.
434 suppliers · spent between 2018 and 2026
Direct purchases
18.97 Mn.
8,028 purchases
Offline purchases
1.10 Mn.
64 purchases
Tenders
1.43 Mn.
1 procedures · 9 contracts
Single-bidder rate
55.6%
9 lots
National rate: 40.9%
Ranked 1,466 of 5,138
DSI index
93.4%
20.07 Mn. of 21.50 Mn. without a tender
National median: 33.4%
Ranked 53 of 4,323
HHI
1,240
0 of 2 markets concentrated
National median: 1,961
Ranked 2,429 of 3,055
In county context: 0.11% of everything spent in BRAȘOV county · Ranked 119 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 128; the other 116 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 | BIVARIA GRUP SRL CUI: 13833576 | 1,657,559 | — | — | 1,657,559 | 7.7% | 296 |
| 2 | LIAMED SRL CUI: 10188824 | 388,642 | — | 1,214,130 | 1,602,772 | 7.5% | 109 |
| 3 | INFO WORLD SRL CUI: 13373052 | 906,603 | — | — | 906,603 | 4.2% | 27 |
| 4 | BP ANKROB IMPEX SRL CUI: 34816209 | 879,307 | 572 | — | 879,879 | 4.1% | 323 |
| 5 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 845,607 | — | — | 845,607 | 3.9% | 350 |
| 6 | FARMEXIM SA CUI: 335278 | 694,377 | — | — | 694,377 | 3.2% | 411 |
| 7 | PHARMA SA CUI: 13591928 | 686,098 | — | — | 686,098 | 3.2% | 314 |
| 8 | TRISERV INSTAL SRL CUI: 18827885 | 565,542 | — | — | 565,542 | 2.6% | 19 |
| 9 | ROVAL MED SRL CUI: 14277070 | 545,373 | — | — | 545,373 | 2.5% | 196 |
| 10 | COJI SRL CUI: 3259833 | 346,500 | 174,200 | — | 520,700 | 2.4% | 7 |
The share is taken of the 21.50 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 |
|---|---|---|---|---|
| DA41290300 | HDL UNION SRL CUI: 16646521 | 33141625-7 | 29.09.2026 | 14,330 |
| Contract object: truse de diagnosticare | ||||
| DA41271237 | DONA LOGISTICA SA CUI: 3596251 | 33610000-9 | 28.09.2026 | 1,523 |
| Contract object: diverse produse farmaceutice | ||||
| DA41270986 | SOLEXPERT COMPANY SRL CUI: 15933202 | 45432200-6 | 28.09.2026 | 11,145 |
| Contract object: lucrari de montare tapet pvc / sali operatii | ||||
| DA41270319 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24111500-0 | 25.09.2026 | 7,500 |
| Contract object: oxigen medicinal comprimat in butelii de 50l | ||||
| DA41259044 | EREN CONS SRL CUI: 17203875 | 45311000-0 | 24.09.2026 | 9,934 |
| Contract object: lucrari de cablare si conexiuni electrice (rev.2) | ||||
| DA41251197 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 24.09.2026 | 126 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an | ||||
| DA41246605 | ARKAS PRODEXIM SRL CUI: 14953341 | 33772000-2 | 23.09.2026 | 760 |
| Contract object: pungi farmaceutice | ||||
| DA41245922 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 23.09.2026 | 378 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an | ||||
| DA41239899 | VALDORIS COM SRL CUI: 11527180 | 30199230-1 | 23.09.2026 | 326 |
| Contract object: plicuri | ||||
| DA41238576 | VALDORIS COM SRL CUI: 11527180 | 30199500-5 | 22.09.2026 | 1,191 |
| Contract object: imprimate si produse conexe | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868284 | EL BRI CONSTRUCT SRL CUI: 43932458 | 44190000-8 | 30.09.2026 | 3,310 |
| Contract object: diverse materiale de constructie | ||||
| DAN2862897 | BP ANKROB IMPEX SRL CUI: 34816209 | 15872400-5 | 24.09.2026 | 572 |
| Contract object: sare dedurizata | ||||
| DAN2832708 | MEDICAMED MARKET SRL CUI: 25612609 | 24931250-6 | 14.08.2026 | 124 |
| Contract object: medii de cultura | ||||
| DAN2826071 | VERTRANS SRL CUI: 5837607 | 50750000-7 | 06.08.2026 | 2,400 |
| Contract object: prestari servicii revizie si intretinere lift | ||||
| DAN2826064 | TODY LABORATORIES INT SRL CUI: 4134935 | 72225000-8 | 06.08.2026 | 302 |
| Contract object: prestari servicii laborator analize-control extern | ||||
| DAN2826053 | TIC MARCON SRL CUI: 18966689 | 71610000-7 | 06.08.2026 | 4,723 |
| Contract object: prestari servicii analize apa potabila | ||||
| DAN2826047 | RODOS LABORATORIES SRL CUI: 39807309 | 90721600-3 | 06.08.2026 | 11,598 |
| Contract object: monitorizare dozimetrica individuala | ||||
| DAN2826040 | LIXANDROIU IOANA - DIETETICIAN CUI: 30867340 | 85141000-9 | 06.08.2026 | 12,000 |
| Contract object: servicii specifice profesiei de dietetician | ||||
| DAN2826015 | KRAUSS KLINIK SRL CUI: 23536807 | 85121200-5 | 06.08.2026 | 87,890 |
| Contract object: servicii diagnosticare online | ||||
| DAN2825681 | FRIEDL BEATRIX SI DIACONESCU GEORGETA SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 39014893 | 85121200-5 | 06.08.2026 | 15,300 |
| Contract object: prestari servicii psihologice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1026843 | licitatie deschisa | 33100000-1 | 26.12.2019 | 1,427,835 |
| Contract object: achizitie echipamente medicale | ||||
- 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/4646889/api/v1/authorities/4646889/spend/api/v1/authorities/4646889/scores/api/v1/authorities/4646889/benchmarks/api/v1/authorities/4646889/county/api/v1/red-flags/by-authority/4646889/api/v1/authorities/4646889/years/api/v1/authorities/4646889/cpv/api/v1/authorities/4646889/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders