Total spending
6.44 Mn.
213 suppliers · spent between 2018 and 2026
Direct purchases
4.84 Mn.
835 purchases
Offline purchases
1.60 Mn.
185 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: 0.03% of everything spent in BRAȘOV county · Ranked 188 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 74; the other 62 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 | AB RAN CLEANING SRL CUI: 40597235 | 438,802 | 109,776 | — | 548,578 | 8.5% | 5 |
| 2 | ELECTRICA FURNIZARE SA CUI: 28909028 | 365,379 | 163,196 | — | 528,575 | 8.2% | 4 |
| 3 | HERMES ENERGY INTERNATIONAL SRL CUI: 24760429 | 527,110 | — | — | 527,110 | 8.2% | 3 |
| 4 | ERAN CATT SRL CUI: 18660433 | 288,896 | 217,227 | — | 506,123 | 7.9% | 11 |
| 5 | GAZ EST SA CUI: 14679859 | 327,917 | 76,311 | — | 404,228 | 6.3% | 5 |
| 6 | 2NET COMPUTER SRL CUI: 8586712 | 387,976 | 1,268 | — | 389,244 | 6.0% | 51 |
| 7 | OBSIDIAN COM SRL CUI: 21102615 | 286,810 | — | — | 286,810 | 4.5% | 67 |
| 8 | RODAMIHO SRL CUI: 34629693 | 155,610 | 25,470 | — | 181,080 | 2.8% | 3 |
| 9 | UP ROMANIA SRL CUI: 14774435 | — | 180,950 | — | 180,950 | 2.8% | 2 |
| 10 | DEZINFER SERVICE SRL CUI: 25493923 | 174,420 | — | — | 174,420 | 2.7% | 2 |
The share is taken of the 6.44 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 |
|---|---|---|---|---|
| DA41028162 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30213100-6 | 21.08.2026 | 4,296 |
| Contract object: statie de lucru mobila | ||||
| DA41028117 | ROSERVOTECH SRL CUI: 15857245 | 30213100-6 | 21.08.2026 | 8,416 |
| Contract object: statie de lucru mobila | ||||
| DA41014112 | CHROME COMPUTERS SRL CUI: 6639497 | 30125110-5 | 19.08.2026 | 3,975 |
| Contract object: toner lexmark cx635 | ||||
| DA41012424 | OBSIDIAN COM SRL CUI: 21102615 | 30125110-5 | 19.08.2026 | 24,756 |
| Contract object: tonere si cilindri | ||||
| DA40996026 | DNS BIROTICA SRL CUI: 16310679 | 30199000-0 | 14.08.2026 | 7,427 |
| Contract object: furnituri de birou - dosare, plicuri, alte produse de papetarie | ||||
| DA40992082 | ROSERVOTECH SRL CUI: 15857245 | 30197643-5 | 13.08.2026 | 14,230 |
| Contract object: hartie a4 copiator | ||||
| DA40989840 | RSI COMPANY SRL CUI: 21654490 | 30237000-9 | 13.08.2026 | 5,038 |
| Contract object: pachet echipamente retea | ||||
| DA40989747 | IMV-COPY SHOP SRL CUI: 3391124 | 30199000-0 | 13.08.2026 | 1,050 |
| Contract object: datiere | ||||
| DA40714356 | OBSIDIAN COM SRL CUI: 21102615 | 30125000-1 | 26.06.2026 | 425 |
| Contract object: drum unit ricoh im430 | ||||
| DA40657357 | OBSIDIAN COM SRL CUI: 21102615 | 30125000-1 | 18.06.2026 | 13,995 |
| Contract object: tonere, blu-ray disk-uri, cd-uri, dvd-uri | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794930 | HIDROCONS SRL CUI: 15223434 | 45261310-0 | 01.07.2026 | 74,718 |
| Contract object: lucrari de refacere hidroizolatie terasa pt brasov | ||||
| DAN2794845 | WORLD GENERAL AUTO 2002 SRL CUI: 14485631 | 50110000-9 | 01.07.2026 | 374 |
| Contract object: revizie tehnica auto | ||||
| DAN2794837 | TERMO BAROC SRL CUI: 29339081 | 50800000-3 | 01.07.2026 | 463 |
| Contract object: diverse servicii de intretinere si reparare ( inlocuire chedere si feronerie defecta pt brasov) | ||||
| DAN2794829 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66516100-1 | 01.07.2026 | 5,199 |
| Contract object: asigurari rca | ||||
| DAN2794781 | FUS RENOV SRL CUI: 42193330 | 50800000-3 | 01.07.2026 | 11,600 |
| Contract object: diverse servicii de intretinere si reparare ( scari exterioare pj zarnesti) | ||||
| DAN2794764 | VALDORIS COM SRL CUI: 11527180 | 22800000-8 | 01.07.2026 | 928 |
| Contract object: tipizate | ||||
| DAN2794757 | SITOMSERV SRL CUI: 18411106 | 50110000-9 | 01.07.2026 | 132 |
| Contract object: itp auto | ||||
| DAN2794751 | MORAR SERV SRL CUI: 10374207 | 50110000-9 | 01.07.2026 | 1,725 |
| Contract object: revizie tehnica auto | ||||
| DAN2794743 | BRAHMS INTERNATIONAL SRL CUI: 6620338 | 50610000-4 | 01.07.2026 | 112 |
| Contract object: inlocuire buton acces | ||||
| DAN2794736 | PAUN LAURENTIU-CALIN PERSOANA FIZICA AUTORIZATA CUI: 48119503 | 50800000-3 | 01.07.2026 | 8,017 |
| Contract object: mentenanta aer conditionat | ||||
- 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/4688531/api/v1/authorities/4688531/spend/api/v1/authorities/4688531/scores/api/v1/authorities/4688531/benchmarks/api/v1/authorities/4688531/county/api/v1/red-flags/by-authority/4688531/api/v1/authorities/4688531/years/api/v1/authorities/4688531/cpv/api/v1/authorities/4688531/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders