Total spending
5.00 Mn.
105 suppliers · spent between 2018 and 2026
Direct purchases
4.81 Mn.
417 purchases
Offline purchases
182,495 RON
49 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: 0.02% of everything spent in BRAȘOV county · Ranked 220 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 61; the other 49 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 | MAURA CERT CONCEPT SRL CUI: 38463169 | 943,007 | — | — | 943,007 | 18.9% | 7 |
| 2 | ASOCIATIA KIDS MUSIC PRODUCTION CUI: 35252230 | 709,525 | — | — | 709,525 | 14.2% | 28 |
| 3 | TRUE AGENCY SRL CUI: 47197864 | 542,429 | — | — | 542,429 | 10.9% | 11 |
| 4 | BID EVENTS PRODUCTION SRL CUI: 41888526 | 439,498 | — | — | 439,498 | 8.8% | 4 |
| 5 | CLS PRO EVENTS SRL CUI: 37987335 | 381,040 | — | — | 381,040 | 7.6% | 24 |
| 6 | BANCILA-ANGANU RADU PERSOANA FIZICA AUTORIZATA CUI: 27031394 | 238,120 | — | — | 238,120 | 4.8% | 17 |
| 7 | ONASIS BUSINESS SRL CUI: 32167202 | 113,600 | — | — | 113,600 | 2.3% | 2 |
| 8 | LORIFLOR TRANS SRL CUI: 16200790 | 107,504 | — | — | 107,504 | 2.2% | 9 |
| 9 | ENGIE ROMANIA SA CUI: 13093222 | — | 86,530 | — | 86,530 | 1.7% | 2 |
| 10 | INDECO SOFT SRL CUI: 12960504 | 65,190 | 18,325 | — | 83,515 | 1.7% | 11 |
The share is taken of the 5.00 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 |
|---|---|---|---|---|
| DA41161821 | TOALET PREST SRL CUI: 43089991 | 45215500-2 | 11.09.2026 | 1,500 |
| Contract object: servicii inchiriere toalete ecologice codlea f-estival | ||||
| DA41161989 | SASU STUDIO SRL CUI: 18765642 | 79961000-8 | 11.09.2026 | 2,000 |
| Contract object: servicii de fotografie codlea f-estival | ||||
| DA41154039 | ARMY GUARD SRL CUI: 42061933 | 79713000-5 | 10.09.2026 | 2,860 |
| Contract object: servicii de paza si protectie codlea f-estival | ||||
| DA41152731 | CLS PRO EVENTS SRL CUI: 37987335 | 79952000-2 | 10.09.2026 | 22,800 |
| Contract object: servicii inchiriere echipamente scenotehnice si sonorizare codlea f-estival | ||||
| DA41136335 | FODOR PRINTING DESIGN SRL CUI: 41388105 | 79823000-9 | 08.09.2026 | 1,250 |
| Contract object: pachet tipatit si livrat afise codlea f-estival | ||||
| DA41131679 | STS NCA WONDERFUL LAND SRL CUI: 40031286 | 92331210-5 | 08.09.2026 | 6,000 |
| Contract object: servicii de animatie pentru copii - codlea f-estival 2026 | ||||
| DA41131885 | VANDOR ALEXANDRA ALETTA PERSOANA FIZICA AUTORIZATA CUI: 33680370 | 79822500-7 | 08.09.2026 | 1,000 |
| Contract object: servicii de proiectare grafica - codlea f-estival 2026 | ||||
| DA41115687 | LASERE CONEXIUNI SRL CUI: 36460727 | 38636100-3 | 07.09.2026 | 10,000 |
| Contract object: show lasere codlea f-estival 2026 | ||||
| DA41104892 | MAURA CERT CONCEPT SRL CUI: 38463169 | 79953000-9 | 03.09.2026 | 128,100 |
| Contract object: program artistic pentru evenimentul codlea f-estival 2026 | ||||
| DA41104404 | MAGIC PUPPET SRL CUI: 41177710 | 92312000-1 | 03.09.2026 | 13,700 |
| Contract object: momente artistice cu personaje fantastice pentru codlea f-estival | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822858 | RUSCONSULT SRL CUI: 25048586 | 71317000-3 | 03.08.2026 | 2,000 |
| Contract object: servicii de consultanta si organizare a activitatiilor de securitate si sanatate in munca si situatii de urgenta | ||||
| DAN2821768 | SISTEME DE CABLARE STRUCTURATA SRL CUI: 37655018 | 35120000-1 | 31.07.2026 | 1,500 |
| Contract object: servicii it mentenanta curenti slabi | ||||
| DAN2821760 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 90511000-2 | 31.07.2026 | 2,516 |
| Contract object: servicii salubritate pentru sediul institutiei - trimestrul ii 2026 | ||||
| DAN2821757 | SARA SPECIAL SMILE SRL CUI: 37728691 | 92331000-0 | 31.07.2026 | 1,000 |
| Contract object: servicii de balciuri si de parcuri de distractii | ||||
| DAN2821749 | ORANGE ROMANIA SA CUI: 9010105 | 64210000-1 | 31.07.2026 | 4,005 |
| Contract object: servicii internet si telefonie fixa pentru sediul institutiei - trimestrul ii 2026 | ||||
| DAN2821746 | LIROV SRL CUI: 13669482 | 50720000-8 | 31.07.2026 | 1,600 |
| Contract object: servicii mentenanta service centrale, instalatii termice-sanitare | ||||
| DAN2821736 | LA FANTANA SRL CUI: 50455254 | 51514110-2 | 31.07.2026 | 1,163 |
| Contract object: prestari servicii abonament lunar purificatoare apa | ||||
| DAN2821730 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | 30232110-8 | 31.07.2026 | 474 |
| Contract object: servicii inchiriere imprimante | ||||
| DAN2821719 | OPREA VERONICA SILVIA INTREPRINDERE INDIVIDUALA CUI: 32925854 | 03121210-0 | 31.07.2026 | 270 |
| Contract object: furnizare coroana flori | ||||
| DAN2821703 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 31.07.2026 | 28,674 |
| Contract object: furnizare gaz pentru sediul institutiei - trimestrul ii 2026 | ||||
- 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/4777116/api/v1/authorities/4777116/spend/api/v1/authorities/4777116/scores/api/v1/authorities/4777116/benchmarks/api/v1/authorities/4777116/county/api/v1/red-flags/by-authority/4777116/api/v1/authorities/4777116/years/api/v1/authorities/4777116/cpv/api/v1/authorities/4777116/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders