Total spending
384,583 RON
17 suppliers · spent between 2026 and 2026
Direct purchases
294,378 RON
8 purchases
Offline purchases
90,205 RON
11 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 472 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 13; the other 1 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 | EDITURA CREATOR SRL CUI: 36528776 | 114,800 | — | — | 114,800 | 29.9% | 1 |
| 2 | PLANNING TRAVEL SERVICES SRL CUI: 45161414 | 85,823 | — | — | 85,823 | 22.3% | 1 |
| 3 | RUSU DUMITRASCU - SOCIETATE CIVILA DE AVOCATI CUI: 34031796 | — | 70,000 | — | 70,000 | 18.2% | 1 |
| 4 | CENTURY IMAGE SRL CUI: 16176055 | 44,712 | — | — | 44,712 | 11.6% | 2 |
| 5 | SCHUBERT & FRANZKE SRL CUI: 17581153 | 38,955 | — | — | 38,955 | 10.1% | 2 |
| 6 | PC GARAGE SRL CUI: 17612390 | — | 11,678 | — | 11,678 | 3.0% | 1 |
| 7 | MAPPED SRL CUI: 40261692 | 9,800 | — | — | 9,800 | 2.5% | 1 |
| 8 | JYSK ROMANIA SRL CUI: 18107744 | — | 2,015 | — | 2,015 | 0.5% | 1 |
| 9 | IZVOR TDM CONS SRL CUI: 42679200 | — | 2,000 | — | 2,000 | 0.5% | 1 |
| 10 | ELTHOM GREEN SRL CUI: 45478596 | — | 1,200 | — | 1,200 | 0.3% | 1 |
The share is taken of the 384,583 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 |
|---|---|---|---|---|
| DA41219345 | PLANNING TRAVEL SERVICES SRL CUI: 45161414 | 63510000-7 | 18.09.2026 | 85,823 |
| Contract object: achizitie servicii de organizare | ||||
| DA41088259 | CENTURY IMAGE SRL CUI: 16176055 | 79811000-2 | 01.09.2026 | 3,570 |
| Contract object: achizitie harti poiana brasov | ||||
| DA41062928 | EDITURA CREATOR SRL CUI: 36528776 | 22211000-2 | 28.08.2026 | 114,800 |
| Contract object: achizitie carti | ||||
| DA41060871 | SCHUBERT & FRANZKE SRL CUI: 17581153 | 22114300-5 | 27.08.2026 | 7,430 |
| Contract object: achizitie pachet harti | ||||
| DA41053417 | MAPPED SRL CUI: 40261692 | 79341000-6 | 27.08.2026 | 9,800 |
| Contract object: servicii de promovare pe social media | ||||
| DA41012768 | CENTURY IMAGE SRL CUI: 16176055 | 79811000-2 | 20.08.2026 | 41,142 |
| Contract object: materiale promotionale si materiale tiparite personalizate | ||||
| DA41009968 | ITG ONLINE SRL CUI: 34198965 | 32552110-1 | 18.08.2026 | 288 |
| Contract object: telefon fix 2 receptoare | ||||
| DA40976759 | SCHUBERT & FRANZKE SRL CUI: 17581153 | 22114300-5 | 11.08.2026 | 31,525 |
| Contract object: ghid turistic ilustrat brasov | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851978 | PC GARAGE SRL CUI: 17612390 | 30213000-5 | 11.09.2026 | 11,678 |
| Contract object: achizitie hardware | ||||
| DAN2829781 | SPIRAL DCD SRL CUI: 29259918 | 45421151-7 | 11.08.2026 | 1,000 |
| Contract object: servicii montaj mobilier birou | ||||
| DAN2829759 | LPP ROMANIA FASHION SRL CUI: 22418650 | 39152000-2 | 11.08.2026 | 170 |
| Contract object: dotari sediu | ||||
| DAN2829687 | AUCHAN ROMANIA SA CUI: 17233051 | 30192000-1 | 11.08.2026 | 452 |
| Contract object: consumabile birou | ||||
| DAN2829546 | ELTHOM GREEN SRL CUI: 45478596 | 90910000-9 | 11.08.2026 | 1,200 |
| Contract object: igienizare sediu | ||||
| DAN2829531 | DANTE INTERNATIONAL SA CUI: 14399840 | 39711310-5 | 11.08.2026 | 291 |
| Contract object: expressor | ||||
| DAN2829509 | HORNBACH CENTRALA SRL CUI: 17777320 | 39141300-5 | 11.08.2026 | 202 |
| Contract object: dotari | ||||
| DAN2829463 | JYSK ROMANIA SRL CUI: 18107744 | 39112000-0 | 11.08.2026 | 2,015 |
| Contract object: dotari sediu | ||||
| DAN2829450 | IKEA ROMANIA SA CUI: 17547941 | 39121100-7 | 11.08.2026 | 1,197 |
| Contract object: dotari sediu | ||||
| DAN2829433 | IZVOR TDM CONS SRL CUI: 42679200 | 45442100-8 | 11.08.2026 | 2,000 |
| Contract object: lucrari de zugravit | ||||
- 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/53356875/api/v1/authorities/53356875/spend/api/v1/authorities/53356875/scores/api/v1/authorities/53356875/benchmarks/api/v1/authorities/53356875/county/api/v1/red-flags/by-authority/53356875/api/v1/authorities/53356875/years/api/v1/authorities/53356875/cpv/api/v1/authorities/53356875/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders