Total spending
30.46 Mn.
153 suppliers · spent between 2018 and 2026
Direct purchases
14.48 Mn.
374 purchases
Offline purchases
25,906 RON
11 purchases
Tenders
15.95 Mn.
13 procedures · 15 contracts
Single-bidder rate
37.5%
16 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
47.6%
14.51 Mn. of 30.46 Mn. without a tender
National median: 33.4%
Ranked 1,012 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.15% of everything spent in BRAȘOV county · Ranked 99 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 71; the other 59 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 | TOMI ALEX SRL CUI: 23165725 | 274,813 | — | 4,475,471 | 4,750,284 | 15.6% | 2 |
| 2 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 4,475,471 | 4,475,471 | 14.7% | 1 |
| 3 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 770,640 | — | 952,747 | 1,723,387 | 5.7% | 2 |
| 4 | TCF NOVA CONS SRL CUI: 42852164 | 864,759 | 3,500 | 479,246 | 1,347,505 | 4.4% | 10 |
| 5 | ORABIH AMBIENT SRL CUI: 30232967 | — | — | 1,220,249 | 1,220,249 | 4.0% | 1 |
| 6 | OCTAVIUS TEHNIC SRL CUI: 44709030 | 270,474 | — | 853,701 | 1,124,175 | 3.7% | 3 |
| 7 | AVM TECH SECURITY SRL CUI: 37162346 | 884,773 | — | — | 884,773 | 2.9% | 11 |
| 8 | TT & CO SOLARIA GRUP SRL CUI: 39330756 | — | — | 853,701 | 853,701 | 2.8% | 1 |
| 9 | MAXXFOOD EXPERT SRL CUI: 40285454 | 756,538 | — | — | 756,538 | 2.5% | 5 |
| 10 | FICSOR CONSTRUCT SRL CUI: 36574160 | 711,690 | — | — | 711,690 | 2.3% | 17 |
The share is taken of the 30.46 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 |
|---|---|---|---|---|
| DA41261757 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41246246 | BEKART SRL CUI: 26170467 | 71314300-5 | 24.09.2026 | 5,000 |
| Contract object: servicii de consultanta in eficienta energetica | ||||
| DA41236762 | FORAQUA SRL CUI: 16388953 | 76450000-2 | 22.09.2026 | 5,000 |
| Contract object: inspectie video foraj put apa | ||||
| DA41234822 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | 39715210-2 | 22.09.2026 | 9,908 |
| Contract object: cazan combustibil solid 80 kw sukom heiztech | ||||
| DA41193598 | TXF SOLUTIONS SRL CUI: 38040533 | 45442110-1 | 16.09.2026 | 4,793 |
| Contract object: lucrari de zugraveli interioare | ||||
| DA41078843 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 31.08.2026 | 5,295 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||
| DA40897026 | SIND SANSA SRL CUI: 29431710 | 30192700-8 | 29.07.2026 | 4,427 |
| Contract object: pachet papetarie | ||||
| DA40837394 | LANGUAGE CENTER SRL CUI: 29502919 | 79411000-8 | 17.07.2026 | 10,000 |
| Contract object: servicii de consultanta in managementul proiectului pentru proiecte finantate in cadrul dr 36 leader | ||||
| DA40721776 | MALLINE IMPEX SRL CUI: 8694579 | 90923000-3 | 30.06.2026 | 6,239 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie | ||||
| DA40713806 | MERCEA EMIL ADRIAN PAUL PERSOANA FIZICA AUTORIZATA CUI: 19796558 | 71356200-0 | 29.06.2026 | 3,000 |
| Contract object: servicii dirigentie de santier | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2776512 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | 39294100-0 | 10.06.2026 | 800 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro | ||||
| DAN2646156 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66510000-8 | 31.12.2025 | 4,424 |
| Contract object: asigurare auto microbuz scolar | ||||
| DAN2646154 | FLORIVAS SRL CUI: 14964006 | 50413200-5 | 31.12.2025 | 556 |
| Contract object: verificare stingatoare | ||||
| DAN2646152 | ADECOR PROD SRL CUI: 28493251 | 39831240-0 | 31.12.2025 | 1,609 |
| Contract object: pachet produse curatenie | ||||
| DAN2646150 | SEBASTIAN CONCEPT SRL CUI: 45939886 | 50000000-5 | 31.12.2025 | 1,000 |
| Contract object: servicii de reparare nocturna | ||||
| DAN2646140 | CLOUDIT&SECURITY SRL CUI: 36295026 | 30125110-5 | 31.12.2025 | 1,520 |
| Contract object: pachet tonere | ||||
| DAN2646134 | MOGO FOREST SRL CUI: 42725195 | 60100000-9 | 31.12.2025 | 2,000 |
| Contract object: servicii de transport materiale antiderapante | ||||
| DAN2646128 | CLOUDIT&SECURITY SRL CUI: 36295026 | 30125110-5 | 31.12.2025 | 2,497 |
| Contract object: pachet toner | ||||
| DAN2646122 | TCF NOVA CONS SRL CUI: 42852164 | 45453000-7 | 31.12.2025 | 3,500 |
| Contract object: executie lucrari de reparatii curente | ||||
| DAN2646109 | ESTATE VALUE SRL CUI: 38683822 | 71324000-5 | 31.12.2025 | 1,000 |
| Contract object: contractare seviciilor de evaluare pt determinare valoare de piata teren | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129689 | procedura simplificata | 45214200-2 | 13.01.2026 | 479,246 |
| Contract object: rest de executat lucrari pentru:reabilitare scoala si gradinita in localitatea bucuroaia, comuna copacel | ||||
| SCNA1121860 | procedura simplificata | 55524000-9 | 20.06.2025 | 395,325 |
| Contract object: servicii de catering (masa calda) conform prevederilor program national masa sanatoasa-2025 pentru prescolarii si elevii din unitatile de invatamant din comuna copacel, judetul bihor | ||||
| SCNA1105637 | procedura simplificata | 39162200-7 | 13.06.2024 | 410,241 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 chijic, comuna copacel - componenta mobilier si materiale didactice | ||||
| SCNA1105630 | procedura simplificata | 30237300-2 | 13.06.2024 | 492,481 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 chijic, comuna copacel, componenta - achizitionarea de echipamente it | ||||
| SCNA1093414 | procedura simplificata | 45232150-8 | 09.10.2023 | 8,950,941 |
| Contract object: executie lucrari pentru obiectivul de investitii alimentare cu apa in localitatile chijic, copacel si surduc, comuna copacel | ||||
| SCNA1091850 | procedura simplificata | 45310000-3 | 07.09.2023 | 952,747 |
| Contract object: executia lucrarilor aferente obiectivului de investitii:,, eficientizarea sistemului de iluminat public in comuna copacel judetul bihor | ||||
| SCNA1089284 | procedura simplificata | 45453000-7 | 17.07.2023 | 1,707,401 |
| Contract object: executie lucrari aferente obiectivului de investitii reabilitare in vederea eficientizarii energetice a scolii primare nr.3 din localitatea surduc, comuna copacel, judetul bihor | ||||
| SCNA1074082 | procedura simplificata | 18143000-3 | 04.08.2022 | 134,574 |
| Contract object: furnizare echipamente de protectie medicala in cadrul proiectului cresterea capacitatii de gestionare a crizei sanitare covid-19 pentru elevii si cadrele didactice din comuna copacel, judetul bihor | ||||
| SCNA1059875 | procedura simplificata | 45200000-9 | 20.10.2021 | 665,960 |
| Contract object: executia lucrarilor in cadrul proiectului modernizare si dotare camin cultural in localitatea sarand, comuna copacel | ||||
| SCNA1054312 | procedura simplificata | 43262000-7 | 28.06.2021 | 493,305 |
| Contract object: achizitionare buldoexcavator in sistem de leasing financiar | ||||
- 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/4883974/api/v1/authorities/4883974/spend/api/v1/authorities/4883974/scores/api/v1/authorities/4883974/benchmarks/api/v1/authorities/4883974/county/api/v1/red-flags/by-authority/4883974/api/v1/authorities/4883974/years/api/v1/authorities/4883974/cpv/api/v1/authorities/4883974/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders