Total spending
2.44 Mn.
31 suppliers · spent between 2021 and 2026
Direct purchases
88,183 RON
3 purchases
Offline purchases
446,488 RON
32 purchases
Tenders
1.90 Mn.
5 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
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 313 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 16; the other 4 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 | AVANGARDE BUSINESS GROUP SRL CUI: 32128882 | — | — | 1,739,045 | 1,739,045 | 71.3% | 1 |
| 2 | B2B DIGITAL SRL CUI: 18168172 | 81,400 | 44,989 | — | 126,389 | 5.2% | 3 |
| 3 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | — | 85,992 | — | 85,992 | 3.5% | 3 |
| 4 | DRAGOS FOOD SRL CUI: 39224240 | — | 64,800 | — | 64,800 | 2.7% | 2 |
| 5 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | — | — | 56,366 | 56,366 | 2.3% | 1 |
| 6 | GAMA IT SRL CUI: 18458710 | — | 50,295 | — | 50,295 | 2.1% | 1 |
| 7 | ETA2U SRL CUI: 1801821 | — | — | 46,643 | 46,643 | 1.9% | 1 |
| 8 | CASA GHEORG COFE-PAT SRL CUI: 18803762 | — | 33,024 | — | 33,024 | 1.4% | 1 |
| 9 | PAUL HARTMANN SRL CUI: 3102390 | — | — | 32,464 | 32,464 | 1.3% | 1 |
| 10 | SECAREA T TUDOREL - AUDITOR FINANCIAR CUI: 27725221 | — | 29,760 | — | 29,760 | 1.2% | 1 |
The share is taken of the 2.44 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 |
|---|---|---|---|---|
| DA40168587 | B2B DIGITAL SRL CUI: 18168172 | 72268000-1 | 09.04.2026 | 19,200 |
| Contract object: abonament soft design cursuri | ||||
| DA40104741 | B2B DIGITAL SRL CUI: 18168172 | 30213100-6 | 30.03.2026 | 62,200 |
| Contract object: achizitie computere portabile cu dockstation accesorii licente windows si office | ||||
| DA39967601 | VALDORIS COM SRL CUI: 11527180 | 30192700-8 | 12.03.2026 | 6,783 |
| Contract object: achiziie papetarie si consumabile birou. criteriu de atribuire: pretul cel mai scazut. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2075919 | RTBCOM SRL CUI: 8566138 | 30192700-8 | 27.12.2023 | 3,975 |
| Contract object: achizitie de materiale consumabile/birotica/educative pentru activitatea cu beneficiarii | ||||
| DAN2075900 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15897300-5 | 27.12.2023 | 6,724 |
| Contract object: achizitie alimente beneficiari-cadou mos craciun-sprijin material beneficiari | ||||
| DAN2075789 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15897300-5 | 27.12.2023 | 33,005 |
| Contract object: achizitie alimente beneficiari-sprijin material pentru beneficiari | ||||
| DAN2075730 | JARS INK MEDIA SRL CUI: 38822920 | 22462000-6 | 27.12.2023 | 2,250 |
| Contract object: achizitie de materiale promotionale | ||||
| DAN2075701 | VIVICORI SRL CUI: 38109685 | 55300000-3 | 27.12.2023 | 1,229 |
| Contract object: servicii organizare evenimente -catering -discutii la final de proiect | ||||
| DAN2075505 | MEDICAL DEVICE STORE SRL CUI: 36765608 | 33100000-1 | 27.12.2023 | 4,840 |
| Contract object: achizitie echipamente medicale pentru echipa home care | ||||
| DAN2035775 | RAM 3435 CREATIVE SRL CUI: 39654795 | 79342200-5 | 01.11.2023 | 13,800 |
| Contract object: servicii de promovare | ||||
| DAN2028155 | EURO-TOUR SRL CUI: 11371616 | 79951000-5 | 23.10.2023 | 4,797 |
| Contract object: organizare eveniment cazare, inchiriere sala si servirea mesei | ||||
| DAN2008900 | ALHENA STORE SRL CUI: 38672696 | 33100000-1 | 29.09.2023 | 6,378 |
| Contract object: achizitie aparatura medicala pentru echipa deplasari la domiciliu | ||||
| DAN2000227 | AMBA PROD COM SRL CUI: 10304562 | 39831200-8 | 18.09.2023 | 11,664 |
| Contract object: achzitie materiale de curatenie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171714 | licitatie deschisa | 79952000-2 | 21.07.2026 | 1,739,045 |
| Contract object: organizare evenimente de formare grup tinta - proiect cresterea accesibilitatii si a rezilientei la serviciile de ingrijiri paliative prin formare profesionala de baza si specializata id mysmis 346635 | ||||
| SCNA1090465 | procedura simplificata | 30195200-4 | 09.08.2023 | 10,121 |
| Contract object: achizitie tabla interactiva si mobilier sala curs | ||||
| SCNA1074062 | procedura simplificata | 34110000-1 | 04.08.2022 | 56,366 |
| Contract object: achizitie autoturism | ||||
| SCNA1069104 | procedura simplificata | 44411000-4 | 04.05.2022 | 51,720 |
| Contract object: achizitie materiale sanitare consumabile | ||||
| SCNA1059420 | procedura simplificata | 30213100-6 | 12.10.2021 | 46,643 |
| Contract object: achizitie echipamente it si licente software | ||||
- 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/4921504/api/v1/authorities/4921504/spend/api/v1/authorities/4921504/scores/api/v1/authorities/4921504/benchmarks/api/v1/authorities/4921504/county/api/v1/red-flags/by-authority/4921504/api/v1/authorities/4921504/years/api/v1/authorities/4921504/cpv/api/v1/authorities/4921504/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders