Total spending
751,931 RON
26 suppliers · spent between 2023 and 2025
Direct purchases
703,062 RON
82 purchases
Offline purchases
48,869 RON
19 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: 0.00% of everything spent in BRAȘOV county · Ranked 434 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 22; the other 10 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 | AS FOOD EXPERT GROUP SRL CUI: 40532406 | 275,452 | — | — | 275,452 | 36.6% | 7 |
| 2 | OCTAMELL BLACK BIRD SRL CUI: 37802410 | 163,629 | 41,386 | — | 205,015 | 27.3% | 11 |
| 3 | FOOD SERVICE SOLUTION SRL CUI: 40532392 | 99,979 | — | — | 99,979 | 13.3% | 4 |
| 4 | MULTICORAL SRL CUI: 21472324 | 35,419 | — | — | 35,419 | 4.7% | 14 |
| 5 | COFFEE PUB VALERIA SRL CUI: 41368353 | 21,450 | — | — | 21,450 | 2.9% | 1 |
| 6 | MATRIX SOLUTIONS SRL CUI: 28355283 | 20,000 | — | — | 20,000 | 2.7% | 2 |
| 7 | LUANA SRL CUI: 14822222 | 13,000 | 4,000 | — | 17,000 | 2.3% | 10 |
| 8 | ADI COM SOFT SRL CUI: 13390096 | 14,900 | 700 | — | 15,600 | 2.1% | 4 |
| 9 | SELGROS CASH & CARRY SRL CUI: 11805367 | 12,790 | — | — | 12,790 | 1.7% | 5 |
| 10 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 6,745 | 650 | — | 7,395 | 1.0% | 5 |
The share is taken of the 751,931 RON 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 |
|---|---|---|---|---|
| DA38695013 | SIDE GRUP SRL CUI: 15216895 | 39831240-0 | 14.08.2025 | 986 |
| Contract object: pachet produse curatenie | ||||
| DA38695019 | SIDE GRUP SRL CUI: 15216895 | 39831240-0 | 14.08.2025 | 545 |
| Contract object: pachet produse curatenie | ||||
| DA38673816 | VALDORIS COM SRL CUI: 11527180 | 39831240-0 | 11.08.2025 | 1,918 |
| Contract object: pachet curatenie 1108 | ||||
| DA38633113 | AS FOOD EXPERT GROUP SRL CUI: 40532406 | 55520000-1 | 31.07.2025 | 37,067 |
| Contract object: asigurare meniu complet pentru copii de cresa. | ||||
| DA38564391 | ALTEX ROMANIA SRL CUI: 2864518 | 39713500-8 | 21.07.2025 | 126 |
| Contract object: fier de calcat philips seria 2000 dst2030/90, 2000w, 130g/min, 250ml, talpa ceramica, albastru-alb | ||||
| DA38564431 | ALTEX ROMANIA SRL CUI: 2864518 | 30237260-9 | 21.07.2025 | 229 |
| Contract object: suport tv perete cinemount x61f, fix, 37-70, 65kg, negru | ||||
| DA38564471 | ALTEX ROMANIA SRL CUI: 2864518 | 32342412-3 | 21.07.2025 | 1,571 |
| Contract object: boxa portabila jbl go essential 2, bluetooth, ip67, rosu | ||||
| DA38479831 | MULTICORAL SRL CUI: 21472324 | 39830000-9 | 07.07.2025 | 599 |
| Contract object: pachet produse curatenie | ||||
| DA38446781 | AS FOOD EXPERT GROUP SRL CUI: 40532406 | 55520000-1 | 02.07.2025 | 41,232 |
| Contract object: asigurare meniu complet pentru copii de cresa.- iunie 2025 | ||||
| DA38401732 | IAZUL MORII SRL CUI: 1133064 | 45453000-7 | 24.06.2025 | 2,046 |
| Contract object: pachet de reparatii patuturi si scaunele | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2489150 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 27.06.2025 | 175 |
| Contract object: servicii de telecomunicatii luna mai 1 x digi net business acces internet 1000, 1 x 74.25 ron // codlea, strada carpati, nr. 2a - locatie noua 1 x digi net business acces internet 1000, 1 x 74.25 ron // adresa: codlea, str. closca nr. 26 3 x digi mobil business nelimitat, 3 x 49.10 ron // adresa: codlea, str. closca nr. 26 1 x digi tel conect 2, 1 x 9.92 ron // adresa: codlea, str. closca nr. 26 total:207.52 / | ||||
| DAN2479135 | LA FANTANA SRL CUI: 35534516 | 51514110-2 | 16.06.2025 | 340 |
| Contract object: abonament purificator lafantana luna mai 2025 | ||||
| DAN2452177 | LUANA SRL CUI: 14822222 | 79417000-0 | 13.05.2025 | 500 |
| Contract object: prestari servicii ssm si su cf contract nr. 51/31.08.2023 anexa 1 art 1 - mai 2025 | ||||
| DAN2443569 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 30.04.2025 | 175 |
| Contract object: servicii de telecomunicatii luna martie 1 x digi net business acces internet 1000, 1 x 74.25 ron // codlea, strada carpati, nr. 2a - locatie noua 1 x digi net business acces internet 1000, 1 x 74.25 ron // adresa: codlea, str. closca nr. 26 3 x digi mobil business nelimitat, 3 x 49.10 ron // adresa: codlea, str. closca nr. 26 1 x digi tel conect 2, 1 x 9.92 ron // adresa: codlea, str. closca nr. 26 total:207.52 / | ||||
| DAN2429986 | LUANA SRL CUI: 14822222 | 79417000-0 | 10.04.2025 | 500 |
| Contract object: prestari servicii ssm si su cf contract nr. 51/31.08.2023 anexa 1 art 1 - aprilie 2025 | ||||
| DAN2409142 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 20.03.2025 | 175 |
| Contract object: servicii de telecomunicatii luna martie 1 x digi net business acces internet 1000, 1 x 74.25 ron // codlea, strada carpati, nr. 2a - locatie noua 1 x digi net business acces internet 1000, 1 x 74.25 ron // adresa: codlea, str. closca nr. 26 3 x digi mobil business nelimitat, 3 x 49.10 ron // adresa: codlea, str. closca nr. 26 1 x digi tel conect 2, 1 x 9.92 ron // adresa: codlea, str. closca nr. 26 total:207.52 / | ||||
| DAN2407016 | LUANA SRL CUI: 14822222 | 79417000-0 | 18.03.2025 | 500 |
| Contract object: prestari servicii ssm si su cf contract nr. 51/31.08.2023 anexa 1 art 1 - martie 2025 | ||||
| DAN2398721 | LA FANTANA SRL CUI: 35534516 | 51514110-2 | 06.03.2025 | 170 |
| Contract object: abonament purificator lafantana martie <br>(include corectie facturi lunile: noiembrie, decembrie 2024, ianuarie, februarie 2025) | ||||
| DAN2393490 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 27.02.2025 | 175 |
| Contract object: servicii de telecomunicatii luna februarie<br>1 x digi net business acces internet 1000, 1 x 74.25 ron // codlea, strada carpati, nr. 2a - locatie noua 1 x digi net business acces internet 1000, 1 x 74.25 ron // adresa: codlea, str. closca nr. 26 3 x digi mobil business nelimitat, 3 x 49.10 ron // adresa: codlea, str. closca nr. 26 1 x digi tel conect 2, 1 x 9.92 ron // adresa: codlea, str. closca nr. 26 total:207.52 / luna | ||||
| DAN2393470 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 27.02.2025 | 175 |
| Contract object: servicii de telecomunicatii luna ianuarie <br>1 x digi net business acces internet 1000, 1 x 74.25 ron // codlea, strada carpati, nr. 2a - locatie noua 1 x digi net business acces internet 1000, 1 x 74.25 ron // adresa: codlea, str. closca nr. 26 3 x digi mobil business nelimitat, 3 x 49.10 ron // adresa: codlea, str. closca nr. 26 1 x digi tel conect 2, 1 x 9.92 ron // adresa: codlea, str. closca nr. 26 total:207.52 / luna | ||||
- 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/48190538/api/v1/authorities/48190538/spend/api/v1/authorities/48190538/scores/api/v1/authorities/48190538/benchmarks/api/v1/authorities/48190538/county/api/v1/red-flags/by-authority/48190538/api/v1/authorities/48190538/years/api/v1/authorities/48190538/cpv/api/v1/authorities/48190538/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders