Total spending
2.15 Mn.
295 suppliers · spent between 2018 and 2026
Direct purchases
1.89 Mn.
1,174 purchases
Offline purchases
263,842 RON
399 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: 0.01% of everything spent in BRAȘOV county · Ranked 336 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 77; the other 65 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 | ENGIE ROMANIA SA CUI: 13093222 | 197,236 | 56,697 | — | 253,933 | 11.8% | 23 |
| 2 | MUNICIPIUL BRASOV-ACTIVITATI ECONOMICE CUI: 16767469 | 148,073 | — | — | 148,073 | 6.9% | 40 |
| 3 | EUROCAT 2006 SRL CUI: 19726730 | 147,059 | — | — | 147,059 | 6.8% | 1 |
| 4 | HELPHOME SRL CUI: 42806168 | 136,275 | — | — | 136,275 | 6.3% | 76 |
| 5 | RIVIERA TRANS SRL CUI: 17515052 | 88,172 | 694 | — | 88,866 | 4.1% | 53 |
| 6 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 56,726 | — | — | 56,726 | 2.6% | 12 |
| 7 | OPOGETE IMPEX SRL CUI: 14456865 | 54,518 | — | — | 54,518 | 2.5% | 11 |
| 8 | WOLF TURISM SRL CUI: 4474317 | 51,679 | — | — | 51,679 | 2.4% | 12 |
| 9 | CIPRIADIS JOB SRL CUI: 16718806 | 46,555 | — | — | 46,555 | 2.2% | 12 |
| 10 | SYSTECH HARDWARE SRL CUI: 34912346 | 43,490 | — | — | 43,490 | 2.0% | 19 |
The share is taken of the 2.15 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 |
|---|---|---|---|---|
| DA41293597 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 29.09.2026 | 557 |
| Contract object: diverse materiale c.s.s brasovia | ||||
| DA41227113 | HELPHOME SRL CUI: 42806168 | 79625000-1 | 22.09.2026 | 1,600 |
| Contract object: asistenta medicala competitii sportive- cj fotbal u10-u19 | ||||
| DA41200890 | ALTEX ROMANIA SRL CUI: 2864518 | 39713430-6 | 16.09.2026 | 273 |
| Contract object: aspirator fara sac rowenta swift power cyclonic ro2913ea, 1.2l, 750w, 77db, rosu-negru | ||||
| DA41196833 | IMPRIM SRL CUI: 1108044 | 22900000-9 | 16.09.2026 | 238 |
| Contract object: catalog de grupa | ||||
| DA41172061 | AGA & ELY DISTRIBUTIE SRL CUI: 28099657 | 09122000-0 | 14.09.2026 | 496 |
| Contract object: reincarcare/incarcare butelie cu gaz (incarcaturi gpl 11 kg) | ||||
| DA41171547 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | 24951230-6 | 14.09.2026 | 540 |
| Contract object: inlocuit agent stingere | ||||
| DA41171062 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | 50413200-5 | 14.09.2026 | 180 |
| Contract object: servicii de verificare si de intretinere, stingatoare tip p6 | ||||
| DA41142785 | HELPHOME SRL CUI: 42806168 | 79625000-1 | 10.09.2026 | 1,200 |
| Contract object: asistenta medicala competitii sportive campionat judetean fotbal | ||||
| DA41103255 | HORNBACH CENTRALA SRL CUI: 17777320 | 44511500-0 | 03.09.2026 | 495 |
| Contract object: motofierastrau pe acumulator worx | ||||
| DA41097085 | HORNBACH CENTRALA SRL CUI: 17777320 | 31434000-7 | 02.09.2026 | 272 |
| Contract object: acumulator 20v 4,0 ah li-ion - worx | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861565 | PAVEL-COJOCARU ANDREI PERSOANA FIZICA AUTORIZATA CUI: 32472524 | 92620000-3 | 23.09.2026 | 315 |
| Contract object: prestari servicii arbitraj activitate sportiva | ||||
| DAN2861441 | MORMECI DUMITRU ROBERT PERSOANA FIZICA AUTORIZATA CUI: 38138400 | 92620000-3 | 23.09.2026 | 140 |
| Contract object: prestari servicii arbitraj activitate sportiva | ||||
| DAN2861383 | CIORBEA CRISTIAN MARIAN PERSOANA FIZICA AUTORIZATA CUI: 43027840 | 92620000-3 | 23.09.2026 | 115 |
| Contract object: prestari servicii arbitraj activitate sportiva | ||||
| DAN2861326 | SCHIOPET CLAUDIU PERSOANA FIZICA AUTORIZATA CUI: 36478392 | 92620000-3 | 23.09.2026 | 115 |
| Contract object: prestari servicii arbitraj activitate sportiva | ||||
| DAN2857949 | SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 | 09310000-5 | 18.09.2026 | 11 |
| Contract object: iluminat si forta motrica | ||||
| DAN2857943 | SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 | 41110000-3 | 18.09.2026 | 360 |
| Contract object: apa rece, canal, apa pluviala | ||||
| DAN2857916 | RIVIERA TRANS SRL CUI: 17515052 | 60140000-1 | 18.09.2026 | 694 |
| Contract object: servicii transport sportivi | ||||
| DAN2857798 | GRECEANU LEONARD-NICUSOR PERSOANA FIZICA AUTORIZATA CUI: 51646953 | 92620000-3 | 18.09.2026 | 115 |
| Contract object: prestari servicii arbitraj activitate sportiva | ||||
| DAN2857761 | LUCACI SERGIU-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 36519948 | 92620000-3 | 18.09.2026 | 100 |
| Contract object: prestari servicii arbitraj activitate sportiva | ||||
| DAN2857743 | VIRTOSU IUSTIN PERSOANA FIZICA AUTORIZATA CUI: 54648240 | 92620000-3 | 18.09.2026 | 100 |
| Contract object: prestari servicii arbitraj activitate sportiva | ||||
- 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/4688604/api/v1/authorities/4688604/spend/api/v1/authorities/4688604/scores/api/v1/authorities/4688604/benchmarks/api/v1/authorities/4688604/county/api/v1/red-flags/by-authority/4688604/api/v1/authorities/4688604/years/api/v1/authorities/4688604/cpv/api/v1/authorities/4688604/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders