Total spending
5.91 Mn.
191 suppliers · spent between 2023 and 2026
Direct purchases
5.52 Mn.
853 purchases
Offline purchases
397,509 RON
87 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 202 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 89; the other 77 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 | B & B PRODUCTION SRL CUI: 17944542 | 838,709 | — | — | 838,709 | 14.2% | 21 |
| 2 | BLAUER MOZART COMPANY SRL CUI: 50010604 | 450,000 | — | — | 450,000 | 7.6% | 2 |
| 3 | EXCES MUSIC SRL CUI: 14332557 | 305,883 | — | — | 305,883 | 5.2% | 5 |
| 4 | SOUND STIL SRL CUI: 14006682 | 268,220 | — | — | 268,220 | 4.5% | 1 |
| 5 | RAUL EVENT SOLUTION SRL CUI: 32773080 | 199,323 | — | — | 199,323 | 3.4% | 5 |
| 6 | 2NET COMPUTER SRL CUI: 8586712 | 161,841 | — | — | 161,841 | 2.7% | 13 |
| 7 | SENS MUSIC SRL CUI: 32475997 | 150,968 | — | — | 150,968 | 2.6% | 1 |
| 8 | ELHO TECHNICK SRL CUI: 37838317 | 138,350 | — | — | 138,350 | 2.3% | 3 |
| 9 | SLF PROTECT SECURITY SRL CUI: 32139059 | 119,086 | — | — | 119,086 | 2.0% | 6 |
| 10 | IDMS CENTRAL SRL CUI: 26117960 | 112,800 | — | — | 112,800 | 1.9% | 46 |
The share is taken of the 5.91 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 |
|---|---|---|---|---|
| DA41286642 | COPY DIVERSS SRL CUI: 31344284 | 79800000-2 | 29.09.2026 | 91 |
| Contract object: pachet afise + flyere | ||||
| DA41286248 | COPY DIVERSS SRL CUI: 31344284 | 79800000-2 | 29.09.2026 | 144 |
| Contract object: pachet afise + flyere | ||||
| DA41286303 | COPY DIVERSS SRL CUI: 31344284 | 79800000-2 | 29.09.2026 | 144 |
| Contract object: pachet afise + flyere | ||||
| DA41286442 | COPY DIVERSS SRL CUI: 31344284 | 79800000-2 | 29.09.2026 | 144 |
| Contract object: pachet afise + flyere | ||||
| DA41259262 | KALIKO MOTORS SRL CUI: 43569230 | 31121000-0 | 24.09.2026 | 5,200 |
| Contract object: revizie tehnica anuala completa si mentenanta lunara pentru generatoare | ||||
| DA41262369 | COPY DIVERSS SRL CUI: 31344284 | 79800000-2 | 24.09.2026 | 74 |
| Contract object: afise 62x82 cm | ||||
| DA41254960 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 24.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||
| DA41252605 | OMUL CU CAMERA SRL CUI: 36363600 | 92111250-9 | 24.09.2026 | 300 |
| Contract object: servicii productii si post-productii materiale foto | ||||
| DA41252619 | OMUL CU CAMERA SRL CUI: 36363600 | 92111250-9 | 24.09.2026 | 300 |
| Contract object: servicii productii si post-productii materiale foto | ||||
| DA41234535 | CYBERFOLKS SRL CUI: 33424916 | 72415000-2 | 22.09.2026 | 76 |
| Contract object: upgrade cyber_up! => [24] cyber_go! | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2802909 | TRAVIGA SRL CUI: 34619630 | 79952000-2 | 08.07.2026 | 2,896 |
| Contract object: prestari servicii activitate cultural artistica - workshopuri photo in cadrul expozitiei the velvet companions | ||||
| DAN2759202 | ASOCIATIA COMUNITATEA ELLENA DIN BRASOV CUI: 4776366 | 79952000-2 | 19.05.2026 | 2,500 |
| Contract object: prestari servicii activitate cultural artistica - ansamblul efthymos al comunitatii elene din brasov | ||||
| DAN2758306 | ASOCIATIA REIFF ISTVAN - BUZAVIRAG CUI: 29396737 | 79952000-2 | 18.05.2026 | 2,500 |
| Contract object: prestari servicii activitate cultural artistica - ansamblul folcloric buzavirag | ||||
| DAN2758284 | ASOCIATIA CULTURALA KORONA BRASOV CUI: 27336615 | 79952000-2 | 18.05.2026 | 2,500 |
| Contract object: prestari servicii activitate cultural artistica - ansamblul de dansuri germane korona brasov | ||||
| DAN2658809 | ASOCIATIA CULTURALA TRANSILVANIA MEDIEVALA CUI: 47965393 | 79952000-2 | 16.01.2026 | 9,000 |
| Contract object: prestari servicii activitate cultural-artistica - concert de colinde cimpoierii din transilvania | ||||
| DAN2658796 | FUNDATIA ABRACADABRA CUI: 13194545 | 79952000-2 | 16.01.2026 | 12,000 |
| Contract object: prestari servicii activitate cultural artistica pentru copii in cautarea mosului | ||||
| DAN2561742 | ASOCIATIA CULTURALA GRUPUL VOCELIS CUI: 45954410 | 79952000-2 | 01.10.2025 | 3,000 |
| Contract object: prestari servicii muzicale pentru evenimentul cetatuia intre lumi - festivalul de folk | ||||
| DAN2528481 | BAGOLY-ZAN MARIA-LUIZA PERSOANA FIZICA AUTORIZATA CUI: 44789705 | 79952000-2 | 13.08.2025 | 10,000 |
| Contract object: prestari servicii muzicale pentru evenimentul cetatuia intre lumi - medieval, care va avea loc in perioada 08 - 10 august 2025 pe cetatuia de pe straja | ||||
| DAN2479312 | DIGITAL BRAIN SRL CUI: 17555022 | 79800000-2 | 16.06.2025 | 224 |
| Contract object: servicii tipografice: flyer dl 10x21cm - 200 buc., afis 100x70cm- 2 buc., afis polipropilena 110x100cm - 2 buc. | ||||
| DAN2478217 | ASOCIATIA YOUNG STEPS KENYA CUI: 49309638 | 79952000-2 | 13.06.2025 | 5,378 |
| Contract object: prestari servicii atelier tobe djembe, expozitie foto kenya | ||||
- 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/47646572/api/v1/authorities/47646572/spend/api/v1/authorities/47646572/scores/api/v1/authorities/47646572/benchmarks/api/v1/authorities/47646572/county/api/v1/red-flags/by-authority/47646572/api/v1/authorities/47646572/years/api/v1/authorities/47646572/cpv/api/v1/authorities/47646572/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders