Total spending
66.84 Mn.
650 suppliers · spent between 2018 and 2026
Direct purchases
20.12 Mn.
17,730 purchases
Offline purchases
7.58 Mn.
281 purchases
Tenders
39.14 Mn.
108 procedures · 318 contracts
Single-bidder rate
43.7%
213 lots
National rate: 40.9%
Ranked 2,563 of 5,138
DSI index
41.4%
27.70 Mn. of 66.84 Mn. without a tender
National median: 33.4%
Ranked 1,437 of 4,323
HHI
5,135
2 of 5 markets concentrated
National median: 1,961
Ranked 233 of 3,055
In county context: 0.33% of everything spent in BRAȘOV county · Ranked 45 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 168; the other 156 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 | NISARA IMPEX SRL CUI: 8566375 | 49,526 | — | 7,867,155 | 7,916,681 | 11.8% | 158 |
| 2 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 210,586 | — | 4,209,889 | 4,420,475 | 6.6% | 18 |
| 3 | AMB GLOBAL KRON CONSULT SRL CUI: 36770329 | 371,399 | — | 3,290,089 | 3,661,488 | 5.5% | 362 |
| 4 | IRINEL SRL CUI: 190258 | 322,332 | — | 2,626,090 | 2,948,422 | 4.4% | 273 |
| 5 | VEL PITAR SA CUI: 21229091 | 14,809 | — | 1,962,045 | 1,976,854 | 3.0% | 44 |
| 6 | COMSERVFOREST SRL CUI: 13043771 | 110,000 | — | 1,850,150 | 1,960,150 | 2.9% | 14 |
| 7 | AMRITA COM SRL CUI: 10010346 | 5,369 | 38,751 | 1,642,083 | 1,686,203 | 2.5% | 11 |
| 8 | AMA FRUCT CP SRL CUI: 28103545 | 138,547 | — | 1,428,744 | 1,567,291 | 2.3% | 62 |
| 9 | COSTACOS-COM SRL CUI: 5011469 | 589,017 | — | 896,342 | 1,485,359 | 2.2% | 446 |
| 10 | TZMO ROMANIA SRL CUI: 9693687 | 304,332 | — | 1,148,259 | 1,452,591 | 2.2% | 151 |
The share is taken of the 66.84 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 |
|---|---|---|---|---|
| DA41304629 | FARMACIA PRECIZIA SRL CUI: 1128920 | 33600000-6 | 30.09.2026 | 516 |
| Contract object: produse faramaceutice 854ap | ||||
| DA41304685 | FARMACIA PRECIZIA SRL CUI: 1128920 | 33600000-6 | 30.09.2026 | 35 |
| Contract object: produse farmaceutice 855ap | ||||
| DA41304734 | FARMACIA PRECIZIA SRL CUI: 1128920 | 33600000-6 | 30.09.2026 | 14 |
| Contract object: produse farmaceutice 853ap | ||||
| DA41304781 | FARMACIA PRECIZIA SRL CUI: 1128920 | 33140000-3 | 30.09.2026 | 50 |
| Contract object: retetete compensate 845ap | ||||
| DA41254707 | CATENA PHARMA SRL CUI: 3008793 | 33600000-6 | 30.09.2026 | 215 |
| Contract object: produse farmaceutice 823 ap | ||||
| DA41255057 | CATENA PHARMA SRL CUI: 3008793 | 33600000-6 | 30.09.2026 | 598 |
| Contract object: produse farmaceutice 834ap | ||||
| DA41254304 | SMART AUTO CAN SRL CUI: 51754882 | 50112000-3 | 30.09.2026 | 10,428 |
| Contract object: servicii reparatie bv30dpc | ||||
| DA41300106 | BEST TECH SRL CUI: 11395593 | 30125100-2 | 30.09.2026 | 149 |
| Contract object: cartus w1350 | ||||
| DA41292530 | SMART AUTO CAN SRL CUI: 51754882 | 50110000-9 | 30.09.2026 | 919 |
| Contract object: reparatie bv 82 dpc | ||||
| DA41292380 | CATENA NINA SRL CUI: 1089430 | 33690000-3 | 30.09.2026 | 769 |
| Contract object: retete compensate 822ap | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859931 | AQVA TERMO SANIT SRL CUI: 10026350 | 45331100-7 | 22.09.2026 | 504,749 |
| Contract object: lucrari montaj centrala termica (2 bucati) la centrul de ingrijire si asistenta sfantul gheorghe victoria situat pe str. policinicii nr. 12<br>victoria judetul brasov | ||||
| DAN2856560 | UNIZDRAV SRL CUI: 47791807 | 33193000-9 | 17.09.2026 | 6,382 |
| Contract object: echipament transport persoane cu handicap si dispozitive conexe ajpis - crarspa | ||||
| DAN2856554 | UNIZDRAV SRL CUI: 47791807 | 33193000-9 | 17.09.2026 | 18,438 |
| Contract object: echipament transport persoane cu handicap si dispozitive conexe ajpis - cia sf.gheorghe | ||||
| DAN2856539 | DATA LOGIC AZIMUR SRL CUI: 31207198 | 33192000-2 | 17.09.2026 | 16,820 |
| Contract object: mobilier medical ajpis - crarspa | ||||
| DAN2856531 | DATA LOGIC AZIMUR SRL CUI: 31207198 | 33192000-2 | 17.09.2026 | 51,050 |
| Contract object: mobilier medical ajpis - cia sf. gheorghe | ||||
| DAN2838164 | ALFAMED CLINIC SRL CUI: 40021835 | 37400000-2 | 24.08.2026 | 15,197 |
| Contract object: echipamente de sport si recuperare | ||||
| DAN2837603 | PHI EMC PRO SRL CUI: 37224325 | 50116100-2 | 24.08.2026 | 109,314 |
| Contract object: reparatie instalatie electrica corp c2 sediul dgaspc brasov | ||||
| DAN2837506 | SOLO BABILON COMERT SRL CUI: 39449189 | 39220000-0 | 24.08.2026 | 45,400 |
| Contract object: echipament de bucatarie | ||||
| DAN2837170 | UNIOR-TEPID SRL CUI: 13203635 | 39300000-5 | 21.08.2026 | 18,055 |
| Contract object: scule si unelte | ||||
| DAN2805333 | RTS ROMANIAN PSYCHOLOGICAL TESTING SERVICES SRL CUI: 15176618 | 33156000-8 | 10.07.2026 | 1,820 |
| Contract object: teste psihologice ctf lizuca | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137540 | procedura simplificata | 39132000-6 | 29.09.2026 | 124,700 |
| Contract object: rafturi de arhivare corp c2 str. iuliu maniu nr. 6 brasov | ||||
| SCNA1137387 | procedura simplificata | 45453000-7 | 24.09.2026 | 223,189 |
| Contract object: lucrari de amenajare - reparatii cantina la complexul de servicii magura codlea | ||||
| SCNA1135570 | procedura simplificata | 03413000-8 | 31.08.2026 | 213,765 |
| Contract object: furnizare combustibil solid pentru incalzit - lemn de foc esenta tare | ||||
| SCNA1136185 | procedura simplificata | 39710000-2 | 20.08.2026 | 8,823 |
| Contract object: furnizare electrocasnice in baza contractului de finantare nerambursabila de la mmss prin ajpis brasov pentru cabr canaan sercaia | ||||
| SCNA1135326 | procedura simplificata | 39710000-2 | 13.08.2026 | 28,500 |
| Contract object: furnizare de aparate electrice de uz casnic si profesionale in baza contractului de finantare nerambursabila nr. 9098/29.11.2024 incheiat intre ministerul muncii si solidaritatii sociale prin ajpis brasov si d.g.a.s.p.c. brasov pentru centrul de ingrijire si asistenta sfantul anton | ||||
| SCNA1135652 | procedura simplificata | 45453000-7 | 05.08.2026 | 196,795 |
| Contract object: lucrari de reparatii pavaj curte si desfiintare imprejmuire existenta la sediu dgaspc brasov, str. iuliu maniu nr. 6. | ||||
| SCNA1135649 | procedura simplificata | 45453000-7 | 05.08.2026 | 80,000 |
| Contract object: lucrari de reparatii fatada corp 2 al sediului dgaspc brasov situat pe str. iuliu maniu nr. 6 | ||||
| SCNA1135531 | procedura simplificata | 33751000-9 | 03.08.2026 | 101,413 |
| Contract object: furnizare de scutece absorbante, tampoane igienice, aleze si servetele umede | ||||
| SCNA1134879 | procedura simplificata | 39710000-2 | 10.07.2026 | 25,551 |
| Contract object: furnizare electrocasnice/aparate de uz casnic in baza contractelor de finantare nerambursabila de la mmss pentru cs tarlungeni | ||||
| CAN1133959 | licitatie deschisa | 15113000-3 | 10.06.2026 | 1,034,550 |
| Contract object: carne porc, vita, miel si mezeluri 2024 | ||||
- 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/9870339/api/v1/authorities/9870339/spend/api/v1/authorities/9870339/scores/api/v1/authorities/9870339/benchmarks/api/v1/authorities/9870339/county/api/v1/red-flags/by-authority/9870339/api/v1/authorities/9870339/years/api/v1/authorities/9870339/cpv/api/v1/authorities/9870339/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders