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CUI: 4688639 BRAȘOV BRASOV 892 Indicators

UNITATEA MILITARA 02474

Registered: 10.06.2014 PIETII, 9, 500007 https://www.smubrasov.ro

Total spending

137.50 Mn.

742 suppliers · spent between 2018 and 2026

Direct purchases

24.62 Mn.

12,318 purchases

Offline purchases

813,044 RON

39 purchases

Tenders

112.07 Mn.

118 procedures · 1,253 contracts

Single-bidder rate

39.5%

2,142 lots

National rate: 40.9%

Ranked 3,066 of 5,138

DSI index

18.5%

25.43 Mn. of 137.50 Mn. without a tender

National median: 33.4%

Ranked 3,511 of 4,323

HHI

652

0 of 3 markets concentrated

National median: 1,961

Ranked 2,969 of 3,055

In county context: 0.68% of everything spent in BRAȘOV county · Ranked 21 of 568 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 3
#04 Captivity 0
#05 Single bidder 845
#06 Single-bidder rate 39.5%
#07 Exact price match 42
#08 Year-end 0
#09 DSI index 18.5%
#10 Concentration 1

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 153; the other 141 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 ROCHE ROMANIA SRL CUI: 17551047 38,701 — 10,686,728 10,725,429 7.8% 25
2 FARMEXIM SA CUI: 335278 279,419 — 9,914,850 10,194,269 7.4% 89
3 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 215,051 — 7,509,226 7,724,277 5.6% 89
4 STADI DESIGN SRL CUI: 34420920 4,620 — 4,349,484 4,354,104 3.2% 3
5 MEDICLIM SRL CUI: 6300279 116,243 — 3,912,758 4,029,001 2.9% 27
6 ELECTROPRECIZIA AG SRL CUI: 25609735 —— 2,946,014 2,946,014 2.1% 3
7 TOP DIAGNOSTICS SRL CUI: 10572840 34,279 — 2,894,950 2,929,229 2.1% 14
8 DAR FOOD SOLUTIONS SRL CUI: 30078800 119,110 — 2,655,729 2,774,839 2.0% 6
9 MEDIPLUS EXIM SRL CUI: 9311280 74,728 — 2,632,583 2,707,311 2.0% 68
10 PRIME SOLUTIONS SRL CUI: 18238979 610 — 2,700,879 2,701,489 2.0% 4

The share is taken of the 137.50 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
DA41296664 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 03142500-3 30.09.2026 424
2x30 aro oua puicuta
DA41296706 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15331170-9 30.09.2026 201
2,5kg mc spanac tocat
DA41296759 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 03222321-9 30.09.2026 107
mere golden
DA41296792 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 03212100-1 30.09.2026 245
mc cartofi albi 10kg
DA41296846 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 03221112-4 30.09.2026 71
morcovi p
DA41296884 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 03221113-1 30.09.2026 49
ceapa galbena 10kg
DA41296928 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 03221230-7 30.09.2026 124
ardei gras
DA41296983 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 03221250-3 30.09.2026 77
dovlecei zucchini
DA41297058 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 03221110-0 30.09.2026 35
telina
DA41297092 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 03221400-0 30.09.2026 22
varza alba

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2778217 MSTM CONSULTING SRL CUI: 1109732 79341000-6 12.06.2026 490
comunicat presa proiect fonduri europene pnrr dezvoltarea retelelor de comunicatii si informatica, softwareului clinic si non-clinic pentru imbunatatirea accesului la informatii si eficientizarea procesului actului medical in spitalul clinic militar de urgenta regina maria brasov
DAN2778213 AD PRESS PUBLICITY SRL CUI: 40247191 79341000-6 12.06.2026 700
comunicat presa proiect fonduri europene pnrr<br>dezvoltarea retelelor de comunicatii si informatica, softwareului<br>clinic si non-clinic pentru imbunatatirea accesului la<br>informatii si eficientizarea procesului actului medical in spitalul<br>clinic militar de urgenta regina maria brasov
DAN2674390 RAPCEA ALINA - FIZIOTERAPEUT CUI: 44336291 85142100-7 03.02.2026 48,000
prestari servicii conform contract de prestari servicii medicale de fiziokinetoterapie a 4008 din 17.12.2025
DAN2674379 BANU GHEORGHE - MEDIC PRIMAR MEDICINA INTERNA CUI: 42444319 85121200-5 03.02.2026 105,600
contract prestari servicii medicina interna conform contract a-4007 din 17.12.2025
DAN2674367 GEORGESCU ADRIAN - MEDIC PRIMAR CHIRURGIE GENERALA CUI: 49475371 85121200-5 03.02.2026 161,280
prestari servicii medicale de chirurgie generala/ortopedie si traumatologie conform contract a-4009 din 17.12.2025
DAN2636858 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 85145000-7 22.12.2025 174
analiza apa microfiltrata
DAN2497173 INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 80510000-2 04.07.2025 300
curs medicina transfuzionala
DAN2486575 BANU GHEORGHE - MEDIC PRIMAR MEDICINA INTERNA CUI: 42444319 85121200-5 25.06.2025 105,600
contract prestari servicii medicina interna
DAN2458503 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 71631000-0 21.05.2025 636
servicii autorizare cncir pentru lift de pacienti
DAN2250340 UNITATEA MILITARA 02474 CUI: 4688639 50800000-3 30.04.2025 40
servicii reparatie anvelopa

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1169792 licitatie deschisa 30200000-1 18.06.2026 591,476
contract de furnizare sisteme informatice finantata prin proiectul depus pe pnrr/2023/c7/ms/i3.3/investitii in sistemele informatice si in infrastructura digitala a unitatiilor sanitare publice-licitatie iii
SCNA1134103 procedura simplificata 33100000-1 17.06.2026 697,383
contract furnizare materiale sanitare si consumabile medicale
CAN1164489 licitatie deschisa 30200000-1 19.03.2026 352,562
contract de furnizare sisteme informatice finantata prin proiectul depus pe pnrr/2023/c7/ms/i3.3/investitii in sistemele informatice si in infrastructura digitala a unitatiilor sanitare publice-licitatie ii
CAN1151981 licitatie deschisa 30200000-1 07.08.2025 2,682,429
contract de furnizare sisteme informatice finantata prin proiectul depus pe pnrr/2023/c7/ms/i3.3/investitii in sistemele informatice si in infrastructura digitala a unitatiilor sanitare publice
CAN1136898 negociere fara publicare prealabila 33696000-5 12.11.2024 171,000
contract furnizare reactivi si materiale de laborator
CAN1136897 negociere fara publicare prealabila 33696000-5 12.11.2024 522,216
contract furnizare reactivi si materiale de laborator
CAN1136896 negociere fara publicare prealabila 33696000-5 12.11.2024 58,528
contract furnizare reactivi si materiale de laborator
CAN1136895 negociere fara publicare prealabila 33696000-5 12.11.2024 25,176
contract furnizare reactivi si materiale de laborator
CAN1135999 negociere fara publicare prealabila 33100000-1 30.10.2024 36,318
contract furnizare materiale sanitare
CAN1135998 negociere fara publicare prealabila 33100000-1 30.10.2024 58,501
contract furnizare materiale sanitare
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/4688639
  • /api/v1/authorities/4688639/spend
  • /api/v1/authorities/4688639/scores
  • /api/v1/authorities/4688639/benchmarks
  • /api/v1/authorities/4688639/county
  • /api/v1/red-flags/by-authority/4688639
  • /api/v1/authorities/4688639/years
  • /api/v1/authorities/4688639/cpv
  • /api/v1/authorities/4688639/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API