Total spending
6.57 Mn.
208 suppliers · spent between 2018 and 2026
Direct purchases
4.40 Mn.
918 purchases
Offline purchases
931,551 RON
121 purchases
Tenders
1.23 Mn.
1 procedures · 1 contracts
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: 0.03% of everything spent in BRAȘOV county · Ranked 185 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 68; the other 56 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 | ALL BUSINESSES MANAGEMENT SRL CUI: 37064275 | — | — | 1,234,791 | 1,234,791 | 18.8% | 1 |
| 2 | SGPI SECURITY FORCE SRL CUI: 24452844 | 776,854 | 187,332 | — | 964,186 | 14.7% | 22 |
| 3 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 503,670 | 9,425 | — | 513,095 | 7.8% | 43 |
| 4 | EMYRALU PREST KRON SRL CUI: 40084922 | 260,550 | 31,200 | — | 291,750 | 4.4% | 13 |
| 5 | HANDELSGRUPPE SRL CUI: 41186211 | — | 236,622 | — | 236,622 | 3.6% | 4 |
| 6 | LIVA COM SERVICE SRL CUI: 7952246 | 16,962 | 161,914 | — | 178,876 | 2.7% | 2 |
| 7 | COJI SRL CUI: 3259833 | 169,880 | — | — | 169,880 | 2.6% | 6 |
| 8 | EUROGUARD SECURITY SRL CUI: 17130862 | 154,644 | — | — | 154,644 | 2.4% | 1 |
| 9 | BOBOC LAURENTIU FLORIN PERSOANA FIZICA AUTORIZATA CUI: 20332543 | 136,424 | 2,106 | — | 138,530 | 2.1% | 28 |
| 10 | TRISERV INSTAL SRL CUI: 18827885 | 126,827 | — | — | 126,827 | 1.9% | 12 |
The share is taken of the 6.57 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 |
|---|---|---|---|---|
| DA41106329 | MORAR SERV SRL CUI: 10374207 | 50112000-3 | 03.09.2026 | 1,756 |
| Contract object: servicii intretinere autoturisme 09.2026 pnccf | ||||
| DA41063780 | ICCO SMART SOLUTIONS SRL CUI: 35341868 | 50413200-5 | 27.08.2026 | 481 |
| Contract object: servicii de mentenanta corectiva a sistemului de detectie si avertizare la incendiu 08.2026 | ||||
| DA41033532 | BRASTING SRL CUI: 15210302 | 50413200-5 | 21.08.2026 | 13,398 |
| Contract object: servicii psi - verificare hidranti si stingatoare semestrial/anual 08.2026 | ||||
| DA41032756 | BOBOC LAURENTIU FLORIN PERSOANA FIZICA AUTORIZATA CUI: 20332543 | 50711000-2 | 21.08.2026 | 3,535 |
| Contract object: servicii de intretinere instalatii electrice 08.2026 | ||||
| DA41032320 | IMV-COPY SHOP SRL CUI: 3391124 | 30192153-8 | 21.08.2026 | 328 |
| Contract object: stampile cu text 08.2026 act c | ||||
| DA41031077 | IMV-COPY SHOP SRL CUI: 3391124 | 30192153-8 | 21.08.2026 | 199 |
| Contract object: stampila cu text 08.2026 pnccf | ||||
| DA41027823 | ROSERVOTECH SRL CUI: 15857245 | 30233140-4 | 20.08.2026 | 9,914 |
| Contract object: echipamente de stocare 08.2026 -act c | ||||
| DA41020219 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66514110-0 | 20.08.2026 | 7,051 |
| Contract object: servicii de asigurare auto rca si casco - act c | ||||
| DA41011185 | TRISERV INSTAL SRL CUI: 18827885 | 50720000-8 | 18.08.2026 | 11,100 |
| Contract object: servicii de mentenanta corectiva si preventiva a instalatiei termice si centralelor termice - act c | ||||
| DA41008311 | CASIER TOTAL SRL CUI: 41225086 | 22453000-0 | 18.08.2026 | 433 |
| Contract object: taxa de drum- vinieta bv-18-kyh si bv- 20-bfx - 12 luni- act c | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860677 | COLETE ONLINE SRL CUI: 43375624 | 64110000-0 | 22.09.2026 | 33 |
| Contract object: trimtere documente ancpi-curier rapid- colente on line-decont angajati- fan courier- prestator | ||||
| DAN2859714 | NADENKA SRL CUI: 33624655 | 50112200-5 | 22.09.2026 | 165 |
| Contract object: intretinere autoturisme- servicii spalat autoturisme ocpi | ||||
| DAN2859678 | 4M AUTO ERV SERVICE SRL CUI: 32355710 | 50112200-5 | 22.09.2026 | 198 |
| Contract object: intretinere autoturisme- itp aut bv11gpm | ||||
| DAN2838376 | SICARO SRL CUI: 4077139 | 50112200-5 | 24.08.2026 | 182 |
| Contract object: servicii itp pentru bv-20-bfx | ||||
| DAN2838339 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64110000-0 | 24.08.2026 | 16 |
| Contract object: servicii postale - transmitere documente prin curierat rapid | ||||
| DAN2838334 | SICARO SRL CUI: 4077139 | 50112200-5 | 24.08.2026 | 596 |
| Contract object: intretinere autoturisme-itp, vulcanizare,verificare rar | ||||
| DAN2838305 | SICARO SRL CUI: 4077139 | 50112200-5 | 24.08.2026 | 182 |
| Contract object: servicii intretinere autotursme - itp bv18kyh | ||||
| DAN2838298 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50112200-5 | 24.08.2026 | 344 |
| Contract object: servicii intretinere autotursme - poansonare serie caroserie bv11gpm | ||||
| DAN2838288 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64110000-0 | 24.08.2026 | 168 |
| Contract object: trimiteri postale prin curierat rapid | ||||
| DAN2838278 | NEI DIVIZIA DE SECURITATE SRL CUI: 31718222 | 79711000-1 | 24.08.2026 | 5,280 |
| Contract object: servicii monitorizare alarme prin comunicare gprs 05-12.2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1026087 | licitatie deschisa | 79999100-4 | 10.12.2019 | 1,234,791 |
| Contract object: servicii de scanare si indexare a dosarelor de acte din cadrul ocpi brasov, inclusiv arhivare fizica si inventariere | ||||
- 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/9870320/api/v1/authorities/9870320/spend/api/v1/authorities/9870320/scores/api/v1/authorities/9870320/benchmarks/api/v1/authorities/9870320/county/api/v1/red-flags/by-authority/9870320/api/v1/authorities/9870320/years/api/v1/authorities/9870320/cpv/api/v1/authorities/9870320/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders