Total spending
3.57 Mn.
74 suppliers · spent between 2025 and 2026
Direct purchases
3.49 Mn.
283 purchases
Offline purchases
78,559 RON
4 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 272 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 57; the other 45 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 | EVGO CONSTRUCT SRL CUI: 7365187 | 491,445 | — | — | 491,445 | 13.8% | 8 |
| 2 | SERGA MOBIL SRL CUI: 6816254 | 447,600 | — | — | 447,600 | 12.5% | 2 |
| 3 | WI-NOVATION SRL CUI: 18967218 | 417,275 | — | — | 417,275 | 11.7% | 26 |
| 4 | PLUVIAL EXPERT SRL CUI: 45039795 | 313,460 | — | — | 313,460 | 8.8% | 7 |
| 5 | TETKRON SRL CUI: 27272953 | 239,808 | 70,558 | — | 310,366 | 8.7% | 13 |
| 6 | OMIDOX SRL CUI: 16976465 | 184,751 | — | — | 184,751 | 5.2% | 3 |
| 7 | RUSTA SRL CUI: 4164685 | 129,481 | — | — | 129,481 | 3.6% | 19 |
| 8 | BLACK LEMONS SRL CUI: 42359094 | 128,490 | — | — | 128,490 | 3.6% | 3 |
| 9 | MODE DU MONDE SRL CUI: 43801401 | 121,770 | — | — | 121,770 | 3.4% | 2 |
| 10 | DC-E ELECTRIC QUALITY INSTAL SRL CUI: 44063809 | 100,546 | — | — | 100,546 | 2.8% | 3 |
The share is taken of the 3.57 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 |
|---|---|---|---|---|
| DA41305179 | CHR ELECTRONICS SRL CUI: 3390803 | 79521000-2 | 30.09.2026 | 1,221 |
| Contract object: servicii de scanare format a0, pentru trimestrul iv-2026, la sediul daui brasov | ||||
| DA41305141 | CHR ELECTRONICS SRL CUI: 3390803 | 79521000-2 | 30.09.2026 | 1,395 |
| Contract object: servicii de fotocopiere fata-verso pentru trimestrul iv-2026 la sediul daui brasov | ||||
| DA41303400 | PLUVIAL EXPERT SRL CUI: 45039795 | 45261320-3 | 30.09.2026 | 75,825 |
| Contract object: lucrari de reparatii la sistemul pluvial - colegiul national aprily lajos brasov | ||||
| DA41289218 | PLUVIAL EXPERT SRL CUI: 45039795 | 45261320-3 | 29.09.2026 | 9,950 |
| Contract object: lucrari de reparatii la instalata de evacuare ape pluviale - scoala gimnaziala nr.14 brasov | ||||
| DA41292014 | KRON-ASIG-BROKER DE ASIGURARE SRL CUI: 22696729 | 66514110-0 | 29.09.2026 | 10,090 |
| Contract object: servicii de asigurare civila auto pentru cele 5 autoturisme ale daui brasov | ||||
| DA41288239 | TRISERV INSTAL SRL CUI: 18827885 | 45332400-7 | 29.09.2026 | 654 |
| Contract object: lucrari de reparatii instalatii sanitare - gradinita nr.6 brasov | ||||
| DA41284474 | TONHAI PROD SRL CUI: 6817152 | 45255400-3 | 29.09.2026 | 1,509 |
| Contract object: lucrari de montaj plase insecte - gradinita cu pp nr.34 brasov | ||||
| DA41284203 | SERGA MOBIL SRL CUI: 6816254 | 45255400-3 | 29.09.2026 | 43,300 |
| Contract object: lucrari de montare plase pe stalpi metalici - colegiul national johannes honterus brasov | ||||
| DA41279741 | WI-NOVATION SRL CUI: 18967218 | 45222300-2 | 28.09.2026 | 5,515 |
| Contract object: lucrari de reparatie a sistemului de alarmare la efractie - gradiniuta nr.30 brasov | ||||
| DA41279419 | WI-NOVATION SRL CUI: 18967218 | 32421000-0 | 28.09.2026 | 1,235 |
| Contract object: pachet cabluri de retea (patchcord) diverse dimensiuni - daui | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2613606 | ELECTRIC CASA SRL CUI: 5254131 | 31681410-0 | 27.11.2025 | 59 |
| Contract object: material electric | ||||
| DAN2571246 | RTBCOM SRL CUI: 8566138 | 30192700-8 | 09.10.2025 | 7,893 |
| Contract object: produse de papetarie | ||||
| DAN2565281 | TETKRON SRL CUI: 27272953 | 45453000-7 | 03.10.2025 | 70,558 |
| Contract object: lucrari de reparatii si igienizare | ||||
| DAN2512893 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 22.07.2025 | 49 |
| Contract object: butuc broasca si inele identificare chei | ||||
- 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/49839839/api/v1/authorities/49839839/spend/api/v1/authorities/49839839/scores/api/v1/authorities/49839839/benchmarks/api/v1/authorities/49839839/county/api/v1/red-flags/by-authority/49839839/api/v1/authorities/49839839/years/api/v1/authorities/49839839/cpv/api/v1/authorities/49839839/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders