Total spending
4.41 Mn.
131 suppliers · spent between 2023 and 2025
Direct purchases
2.37 Mn.
629 purchases
Offline purchases
141,998 RON
21 purchases
Tenders
1.90 Mn.
3 procedures · 20 contracts
Single-bidder rate
11.1%
9 lots
National rate: 40.9%
Ranked 4,834 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in BRAȘOV county · Ranked 241 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 94; the other 82 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 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 814,330 | 814,330 | 18.5% | 2 |
| 2 | ELLMAR COM SRL CUI: 4499001 | — | — | 415,122 | 415,122 | 9.4% | 4 |
| 3 | SOS SECURITY SRL CUI: 27293719 | 352,593 | 14,229 | — | 366,822 | 8.3% | 8 |
| 4 | COPANEX SRL CUI: 5994229 | — | — | 190,114 | 190,114 | 4.3% | 2 |
| 5 | FARMACIA ARDEALUL SRL CUI: 3426630 | 182,873 | — | — | 182,873 | 4.1% | 95 |
| 6 | LENAMAR EVYTEX SRL CUI: 34263443 | 161,695 | — | — | 161,695 | 3.7% | 26 |
| 7 | AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 | — | — | 148,383 | 148,383 | 3.4% | 2 |
| 8 | SIDE GRUP SRL CUI: 15216895 | 142,497 | — | — | 142,497 | 3.2% | 48 |
| 9 | AGROLINEVOL SRL CUI: 33184953 | — | — | 141,495 | 141,495 | 3.2% | 4 |
| 10 | AVA STING SRL CUI: 16659548 | 119,394 | — | — | 119,394 | 2.7% | 11 |
The share is taken of the 4.41 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 |
|---|---|---|---|---|
| DA39610025 | SYSTEM PRO SRL CUI: 17718057 | 30234600-4 | 29.12.2025 | 107 |
| Contract object: consumabile activitati beneficiari | ||||
| DA39591010 | VOLTA GRUP SRL CUI: 14101552 | 31681410-0 | 19.12.2025 | 1,262 |
| Contract object: pachet descarcator 4p 20/40ka | ||||
| DA39585687 | INTERZONAL FYPS TRADE SRL CUI: 9878693 | 33700000-7 | 19.12.2025 | 471 |
| Contract object: pachet cu produse de ingrijire personala | ||||
| DA39585619 | INTERZONAL FYPS TRADE SRL CUI: 9878693 | 39831240-0 | 19.12.2025 | 1,462 |
| Contract object: pachet cu produse de curatenie | ||||
| DA39582167 | SIDE GRUP SRL CUI: 15216895 | 39831240-0 | 18.12.2025 | 522 |
| Contract object: pachet produse curatenie | ||||
| DA39581786 | FARMACIA ARDEALUL SRL CUI: 3426630 | 44411000-4 | 18.12.2025 | 108 |
| Contract object: pachet materiale sanitare 2 | ||||
| DA39581761 | FARMACIA ARDEALUL SRL CUI: 3426630 | 44411000-4 | 18.12.2025 | 479 |
| Contract object: pachet materiale sanitare | ||||
| DA39581730 | FARMACIA ARDEALUL SRL CUI: 3426630 | 33617000-8 | 18.12.2025 | 801 |
| Contract object: pachet suplimente | ||||
| DA39581682 | FARMACIA ARDEALUL SRL CUI: 3426630 | 33690000-3 | 18.12.2025 | 3,976 |
| Contract object: pachet medicamente 1 | ||||
| DA39581644 | FARMACIA ARDEALUL SRL CUI: 3426630 | 33690000-3 | 18.12.2025 | 693 |
| Contract object: pachet diferenta plata | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2605792 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 17.11.2025 | 74 |
| Contract object: corespondenta cu ar | ||||
| DAN2599574 | IFTYDENT SRL CUI: 37632499 | 85131000-6 | 10.11.2025 | 194 |
| Contract object: prestari servicii stomatologice | ||||
| DAN2571270 | LORACOST SRL CUI: 12909722 | 50118110-9 | 09.10.2025 | 200 |
| Contract object: remorcare autovehicul prin platforma specializata | ||||
| DAN2564744 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 03.10.2025 | 256 |
| Contract object: corespondenta cu ar | ||||
| DAN2548955 | GEAMURI SERV SRL CUI: 5075683 | 39299200-6 | 16.09.2025 | 517 |
| Contract object: geam cuptor | ||||
| DAN2545759 | IMPERIAL SM TRAVEL SRL CUI: 31611438 | 60400000-2 | 11.09.2025 | 1,456 |
| Contract object: bilete avion | ||||
| DAN2545723 | IFTYDENT SRL CUI: 37632499 | 85131000-6 | 11.09.2025 | 130 |
| Contract object: servicii medicale stomatologice | ||||
| DAN2531566 | ANGEL MEMORIAL SRL CUI: 37272713 | 39296000-3 | 20.08.2025 | 1,695 |
| Contract object: articole fsi sservicii funerare | ||||
| DAN2527530 | SIMIONESCU I SIMINA-ELENA CABINET MEDICINA DENTARA CUI: 39094841 | 85131000-6 | 12.08.2025 | 4,100 |
| Contract object: servicii medicale de stomatologie | ||||
| DAN2456633 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 19.05.2025 | 117 |
| Contract object: rovinieta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157110 | negociere fara publicare prealabila | 09310000-5 | 06.11.2025 | 493,030 |
| Contract object: contract de furnizare a energieri electrice la consumator eligibil perioada 01.11.2025-31.10.2026 | ||||
| CAN1140691 | licitatie deschisa | 15000000-8 | 24.07.2025 | 1,082,431 |
| Contract object: furnizare produse alimentare | ||||
| CAN1136403 | negociere fara publicare prealabila | 09310000-5 | 05.11.2024 | 321,300 |
| Contract object: furnizare energie electrica | ||||
- 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/47621659/api/v1/authorities/47621659/spend/api/v1/authorities/47621659/scores/api/v1/authorities/47621659/benchmarks/api/v1/authorities/47621659/county/api/v1/red-flags/by-authority/47621659/api/v1/authorities/47621659/years/api/v1/authorities/47621659/cpv/api/v1/authorities/47621659/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders