Total spending
12.74 Mn.
173 suppliers · spent between 2018 and 2026
Direct purchases
8.86 Mn.
1,610 purchases
Offline purchases
1.44 Mn.
259 purchases
Tenders
2.43 Mn.
6 procedures · 6 contracts
Single-bidder rate
0.0%
6 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
2,750
0 of 1 markets concentrated
National median: 1,961
Ranked 923 of 3,055
In county context: 0.06% of everything spent in BRAȘOV county · Ranked 144 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 88; the other 76 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 | VALDORIS COM SRL CUI: 11527180 | 1,489,258 | — | — | 1,489,258 | 11.7% | 231 |
| 2 | PRIMO SRL CUI: 4650642 | 51,700 | — | 1,296,338 | 1,348,038 | 10.6% | 4 |
| 3 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 176,102 | 881,137 | — | 1,057,239 | 8.3% | 34 |
| 4 | RTBCOM SRL CUI: 8566138 | 906,386 | — | — | 906,386 | 7.1% | 260 |
| 5 | VIC INSERO SRL CUI: 29099973 | 649,055 | — | — | 649,055 | 5.1% | 57 |
| 6 | LG CARMEN PRINT SRL CUI: 41364130 | 569,530 | — | — | 569,530 | 4.5% | 72 |
| 7 | ELMER GRUP SRL CUI: 11031991 | 423,791 | — | — | 423,791 | 3.3% | 2 |
| 8 | BRAHMS INTERNATIONAL SRL CUI: 6620338 | 379,209 | 727 | — | 379,936 | 3.0% | 47 |
| 9 | ECOCART PRINTING SRL CUI: 39758427 | 373,155 | — | — | 373,155 | 2.9% | 55 |
| 10 | DEZINFER SERVICE SRL CUI: 25493923 | 354,064 | — | — | 354,064 | 2.8% | 5 |
The share is taken of the 12.74 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 |
|---|---|---|---|---|
| DA41290110 | LG CARMEN PRINT SRL CUI: 41364130 | 22800000-8 | 29.09.2026 | 6,750 |
| Contract object: imprimate tipizate | ||||
| DA41261590 | VAIDA CEZAR PERSOANA FIZICA AUTORIZATA CUI: 25857641 | 90915000-4 | 24.09.2026 | 1,000 |
| Contract object: servicii de verificare si curatare cos de fum centrala termica | ||||
| DA41237631 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 23.09.2026 | 858 |
| Contract object: materiale intretinere diverse | ||||
| DA41219146 | TRISERV INSTAL SRL CUI: 18827885 | 51514000-8 | 21.09.2026 | 2,546 |
| Contract object: servicii de instalare aparat de aer conditionat | ||||
| DA41172661 | VIC INSERO SRL CUI: 29099973 | 30125100-2 | 14.09.2026 | 33,360 |
| Contract object: cartus toner | ||||
| DA41167088 | RTBCOM SRL CUI: 8566138 | 39831240-0 | 11.09.2026 | 1,094 |
| Contract object: materiale curatenie | ||||
| DA41165566 | RTBCOM SRL CUI: 8566138 | 30192000-1 | 11.09.2026 | 1,660 |
| Contract object: furnituri birou | ||||
| DA41154376 | TRISERV INSTAL SRL CUI: 18827885 | 45331100-7 | 11.09.2026 | 62,886 |
| Contract object: lucrari de inlocuire a centralelor termice de la sediul judecatoriei fagaras | ||||
| DA41158118 | IMV-COPY SHOP SRL CUI: 3391124 | 30192153-8 | 10.09.2026 | 269 |
| Contract object: stampile cu text | ||||
| DA41139971 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | 39831240-0 | 09.09.2026 | 5,511 |
| Contract object: materiale curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2795312 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66515200-5 | 01.07.2026 | 890 |
| Contract object: servicii asigurare echip electronice | ||||
| DAN2795300 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66516100-1 | 01.07.2026 | 345 |
| Contract object: servicii asigurare rca | ||||
| DAN2795292 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44423000-1 | 01.07.2026 | 1,160 |
| Contract object: materiale intretinere | ||||
| DAN2795275 | VITTA SEBASTIAN FLORIN PERSOANA FIZICA AUTORIZATA CUI: 27379829 | 79419000-4 | 01.07.2026 | 7,091 |
| Contract object: prestari de consultanta -evaluare cladiri | ||||
| DAN2795259 | OMV PETROM SA CUI: 1590082 | 09130000-9 | 01.07.2026 | 33,058 |
| Contract object: carburant auto | ||||
| DAN2795247 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09130000-9 | 01.07.2026 | 33,542 |
| Contract object: carburant parc auto | ||||
| DAN2795227 | NADENKA SRL CUI: 33624655 | 50112300-6 | 01.07.2026 | 2,975 |
| Contract object: servicii spalare auto | ||||
| DAN2795205 | MOTORS MANAGEMENT SRL CUI: 30490818 | 50112000-3 | 01.07.2026 | 13,222 |
| Contract object: servicii reparatii auto | ||||
| DAN2795195 | MOTORS MANAGEMENT SRL CUI: 30490818 | 71631200-2 | 01.07.2026 | 300 |
| Contract object: servicii itp | ||||
| DAN2679552 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66512100-3 | 10.02.2026 | 4,428 |
| Contract object: servicii de asigurare casco | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1082507 | procedura simplificata | 45331200-8 | 02.02.2023 | 1,296,338 |
| Contract object: contract de lucrari de realizare a sistemului de climatizare de la sediul tribunalului brasov | ||||
| SCNA1067841 | procedura simplificata | 30213300-8 | 06.04.2022 | 177,435 |
| Contract object: furnizare statii de lucru | ||||
| SCNA1056791 | procedura simplificata | 45310000-3 | 19.08.2021 | 318,068 |
| Contract object: contract de lucrari de modernizare a instalatiei electrice interioare de la tribunalul brasov | ||||
| SCNA1045374 | procedura simplificata | 30213100-6 | 09.11.2020 | 297,297 |
| Contract object: achizitie laptop-uri -tribunalul brasov | ||||
| SCNA1045186 | procedura simplificata | 30216110-0 | 04.11.2020 | 163,397 |
| Contract object: achizitie scanere mari a3 -tribunalul brasov | ||||
| SCNA1045184 | procedura simplificata | 32232000-8 | 04.11.2020 | 181,489 |
| Contract object: achizitie sisteme de videoconferinta | ||||
- 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/4688540/api/v1/authorities/4688540/spend/api/v1/authorities/4688540/scores/api/v1/authorities/4688540/benchmarks/api/v1/authorities/4688540/county/api/v1/red-flags/by-authority/4688540/api/v1/authorities/4688540/years/api/v1/authorities/4688540/cpv/api/v1/authorities/4688540/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders