Total spending
17.08 Mn.
105 suppliers · spent between 2018 and 2026
Direct purchases
12.69 Mn.
701 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.39 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.08% of everything spent in BRAȘOV county · Ranked 130 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 84; the other 72 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 | EDIL KELLY SRL CUI: 22930047 | 2,494,546 | — | — | 2,494,546 | 14.6% | 9 |
| 2 | DIFERIT AG SRL CUI: 25113978 | — | — | 1,701,527 | 1,701,527 | 10.0% | 1 |
| 3 | DIFERIT SRL CUI: 13845570 | — | — | 1,701,527 | 1,701,527 | 10.0% | 1 |
| 4 | ALETTA COM SRL CUI: 5766638 | 1,683,429 | — | — | 1,683,429 | 9.9% | 19 |
| 5 | HIGH END PC SRL CUI: 27293271 | 1,063,827 | — | — | 1,063,827 | 6.2% | 145 |
| 6 | AGRO BIO INVEST FARM SRL CUI: 40946688 | 700,488 | — | — | 700,488 | 4.1% | 6 |
| 7 | GENERAL TOPO WEST SRL CUI: 15852990 | 661,850 | — | — | 661,850 | 3.9% | 5 |
| 8 | EURODIDACTICA SRL CUI: 21693430 | — | — | 501,854 | 501,854 | 2.9% | 1 |
| 9 | TAXUS PROD SRL CUI: 6129730 | 459,563 | — | — | 459,563 | 2.7% | 74 |
| 10 | ATLAS SPORT SRL CUI: 31806715 | 402,345 | — | — | 402,345 | 2.4% | 1 |
The share is taken of the 17.08 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 |
|---|---|---|---|---|
| DA41239605 | ROMCAD SRL CUI: 14362396 | 71354300-7 | 23.09.2026 | 11,800 |
| Contract object: servicii de cadastru pentru prima inscriere in sistemul integrat de cadastru si cartea funciara. | ||||
| DA41203112 | TAXUS PROD SRL CUI: 6129730 | 44423000-1 | 17.09.2026 | 5,531 |
| Contract object: pachey reparatii curente | ||||
| DA41203181 | TAXUS PROD SRL CUI: 6129730 | 34913000-0 | 17.09.2026 | 2,304 |
| Contract object: pachet piese de schimb | ||||
| DA41203250 | TAXUS PROD SRL CUI: 6129730 | 44423000-1 | 17.09.2026 | 3,256 |
| Contract object: pachet intretinere si functionare | ||||
| DA41203321 | TAXUS PROD SRL CUI: 6129730 | 44423000-1 | 17.09.2026 | 954 |
| Contract object: pachet intretinere si functionare | ||||
| DA41203417 | TAXUS PROD SRL CUI: 6129730 | 44423000-1 | 17.09.2026 | 372 |
| Contract object: pachet curatenie | ||||
| DA41188362 | MIT ECONOMY DESK SRL CUI: 36003270 | 35821000-5 | 16.09.2026 | 1,425 |
| Contract object: drapele | ||||
| DA41147138 | HIGH END PC SRL CUI: 27293271 | 30193700-5 | 10.09.2026 | 1,446 |
| Contract object: containere arhivare carton | ||||
| DA41147220 | HIGH END PC SRL CUI: 27293271 | 50610000-4 | 10.09.2026 | 2,530 |
| Contract object: reparatie sistem supraveghere stradal | ||||
| DA41082106 | HAPPY EXPERIENCE COM SRL CUI: 47586365 | 79418000-7 | 03.09.2026 | 10,000 |
| Contract object: servicii de consultanta in achizitii publice - pnms | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116061 | procedura simplificata | 39160000-1 | 13.01.2025 | 501,854 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant preuniversitar si a unitatilor conexe, prin pnrr, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna racos | ||||
| SCNA1110397 | procedura simplificata | 30190000-7 | 11.09.2024 | 401,450 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe, prin pnrr, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna racos | ||||
| SCNA1108973 | procedura simplificata | 45233140-2 | 12.08.2024 | 3,403,054 |
| Contract object: modernizare dc25 bogata olteana - dopca - mateias, km 7+650-9+743.67 | ||||
| SCNA1103113 | procedura simplificata | 39162100-6 | 30.04.2024 | 49,681 |
| Contract object: dotarea cu materiale didactice a unitatilor de invatamant preuniversitar si a unitatilor conexe, prin pnrr, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna racos | ||||
| SCNA1101498 | procedura simplificata | 39162100-6 | 03.04.2024 | 31,115 |
| Contract object: dotarea cu echipamente sala de sport si cabinet psihopedagogic a unitatilor de invatamant preuniversitar si a unitatilor conexe, prin pnrr, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna racos | ||||
- 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/4646935/api/v1/authorities/4646935/spend/api/v1/authorities/4646935/scores/api/v1/authorities/4646935/benchmarks/api/v1/authorities/4646935/county/api/v1/red-flags/by-authority/4646935/api/v1/authorities/4646935/years/api/v1/authorities/4646935/cpv/api/v1/authorities/4646935/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders