Total spending
1.97 Mn.
166 suppliers · spent between 2023 and 2026
Direct purchases
1.81 Mn.
534 purchases
Offline purchases
161,332 RON
142 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 351 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 44; the other 32 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 | RADIAL TRANS SRL CUI: 18978802 | 276,370 | — | — | 276,370 | 14.0% | 105 |
| 2 | CHEILE GRADISTEI SRL CUI: 3050887 | 151,288 | — | — | 151,288 | 7.7% | 5 |
| 3 | FRATELLI SPORTS SRL CUI: 25068338 | 97,278 | — | — | 97,278 | 4.9% | 12 |
| 4 | CIAK PREST SERV SRL CUI: 40988500 | 91,049 | — | — | 91,049 | 4.6% | 51 |
| 5 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | 86,230 | — | — | 86,230 | 4.4% | 7 |
| 6 | NRA FOOD SRL CUI: 52307572 | 68,665 | — | — | 68,665 | 3.5% | 7 |
| 7 | CALOTA VASILE - ASISTENT MEDICAL GENERALIST CUI: 43722081 | 49,890 | 1,250 | — | 51,140 | 2.6% | 22 |
| 8 | CENTRUL RAFAEL SRL CUI: 37373734 | 50,760 | — | — | 50,760 | 2.6% | 41 |
| 9 | EVENTIMRO SRL CUI: 21597760 | 49,900 | — | — | 49,900 | 2.5% | 1 |
| 10 | SIKORA MOB SRL CUI: 14372225 | 46,680 | — | — | 46,680 | 2.4% | 3 |
The share is taken of the 1.97 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 |
|---|---|---|---|---|
| DA41293337 | FRATELLI SPORTS SRL CUI: 25068338 | 24911200-5 | 29.09.2026 | 1,223 |
| Contract object: clister kempa 500 ml - handbal | ||||
| DA41290826 | CENTRUL RAFAEL SRL CUI: 37373734 | 85142100-7 | 29.09.2026 | 950 |
| Contract object: servicii fizioterapie gal robert conform anexa | ||||
| DA41278995 | NRA FOOD SRL CUI: 52307572 | 55300000-3 | 28.09.2026 | 514 |
| Contract object: servicii de masa: pranz fotbal seniori 03.10.2026 | ||||
| DA41276164 | MCG TIC SRL CUI: 28436213 | 92620000-3 | 28.09.2026 | 25,500 |
| Contract object: servicii transport+cazare-participare competitie sportiva polonia-8-11oct2026-6sportivi+2staff-lupte | ||||
| DA41249855 | RADIAL TRANS SRL CUI: 18978802 | 60170000-0 | 23.09.2026 | 2,028 |
| Contract object: servicii transport persoane ghimbav-targoviste 25.09 si retur in 27.09-sectia lupte+stationare2nopti | ||||
| DA41245317 | RADIAL TRANS SRL CUI: 18978802 | 60170000-0 | 23.09.2026 | 1,440 |
| Contract object: servicii transport persoane - ghimbav-sighisoara si retur handbal feminin junioare 2 - 26.09.2026 | ||||
| DA41242381 | CANTUP SRL CUI: 14551328 | 55000000-0 | 23.09.2026 | 3,027 |
| Contract object: servicii de cazare la pensiunea loteia + servicii de masa 8 persoane-sectia lupte 25-27 septembrie | ||||
| DA41240301 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 30197000-6 | 22.09.2026 | 1,337 |
| Contract object: pachet birotica + pachet curatenie | ||||
| DA41222867 | CONVEST MEDICAL SRL CUI: 40077895 | 85148000-8 | 21.09.2026 | 600 |
| Contract object: medicina sportiva - pachet la 6 luni - ekg, masuratori si viza sportiva sectia lupte 6 sportivi | ||||
| DA41197748 | ASCONF SRL CUI: 7143440 | 55110000-4 | 17.09.2026 | 253 |
| Contract object: cazare hotel+masa hotel imperium suceava - 24.09-25.09.2026 - completare 1 persoana | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2704733 | MELENCU A FLORIN PERSOANA FIZICA AUTORIZATA CUI: 46711290 | 79941000-2 | 16.03.2026 | 540 |
| Contract object: servicii arbitraj handbal masculin 27.09.2025 | ||||
| DAN2704727 | GORINA CLAUDIU-MARCEL PERSOANA FIZICA AUTORIZATA CUI: 46711303 | 79941000-2 | 16.03.2026 | 942 |
| Contract object: servicii arbitraj handbal masculin seniori 27.09.2025 | ||||
| DAN2704709 | ASOCIATIA JUDETEANA DE HANDBAL BRASOV CUI: 28293563 | 79941000-2 | 16.03.2026 | 625 |
| Contract object: servicii arbitraj handbal masculin 27.09.2025 | ||||
| DAN2702951 | PETRE OVIDIU-LUCIAN PERSOANA FIZICA AUTORIZATA CUI: 50567509 | 79941000-2 | 12.03.2026 | 100 |
| Contract object: servicii arbitraj handbal feminin junioare 3 - 13.12.2025 | ||||
| DAN2702949 | ASOCIATIA JUDETEANA DE HANDBAL BRASOV CUI: 28293563 | 79941000-2 | 12.03.2026 | 175 |
| Contract object: servicii arbitraj handbal feminin junioare 3 - 13.12.2025 | ||||
| DAN2702945 | ISDRAILA SIMION-BOGDAN PERSOANA FIZICA AUTORIZATA CUI: 52379684 | 79941000-2 | 12.03.2026 | 724 |
| Contract object: servicii arbitraj handbal feminin junioare 3 - 13.12.2025 | ||||
| DAN2702918 | BUTCARU ROMEO FELIX PERSOANA FIZICA AUTORIZATA CUI: 38130229 | 79941000-2 | 12.03.2026 | 250 |
| Contract object: servicii arbitraj fotbal seniori 11.10.2025 | ||||
| DAN2702913 | PARASCHIV P ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 36516054 | 79941000-2 | 12.03.2026 | 250 |
| Contract object: servicii arbitraj fotbal seniori 11.10.2025 | ||||
| DAN2702902 | MORMECI DUMITRU ROBERT PERSOANA FIZICA AUTORIZATA CUI: 38138400 | 79941000-2 | 12.03.2026 | 300 |
| Contract object: servicii arbitraj fotbal seniori 11.10.2025 | ||||
| DAN2702898 | MAIEREANU LUCIAN FLORENTIN PERSOANA FIZICA AUTORIZATA CUI: 29838227 | 79941000-2 | 12.03.2026 | 250 |
| Contract object: servicii arbitraj fotbal seniori 11.10.2025 | ||||
- 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/47871736/api/v1/authorities/47871736/spend/api/v1/authorities/47871736/scores/api/v1/authorities/47871736/benchmarks/api/v1/authorities/47871736/county/api/v1/red-flags/by-authority/47871736/api/v1/authorities/47871736/years/api/v1/authorities/47871736/cpv/api/v1/authorities/47871736/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders