Total spending
6.94 Mn.
183 suppliers · spent between 2018 and 2024
Direct purchases
6.24 Mn.
1,079 purchases
Offline purchases
706,112 RON
491 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: 0.03% of everything spent in BRAȘOV county · Ranked 179 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 115; the other 103 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 | PROBETA SRL CUI: 9421569 | 1,398,814 | 60,849 | — | 1,459,663 | 21.0% | 43 |
| 2 | MICRA COM SRL CUI: 14705257 | 932,083 | 22,972 | — | 955,055 | 13.8% | 426 |
| 3 | ECO COMTECH SRL CUI: 30156339 | 600,448 | — | — | 600,448 | 8.6% | 22 |
| 4 | ROMOLD SRL CUI: 10946619 | 514,882 | — | — | 514,882 | 7.4% | 4 |
| 5 | ROSENAU JUNIOR SERV SRL CUI: 29581181 | 215,733 | 55,260 | — | 270,993 | 3.9% | 117 |
| 6 | FORCE 1 DIVIZIA DE SECURITATE SRL CUI: 17801399 | 197,285 | — | — | 197,285 | 2.8% | 3 |
| 7 | BANCILA-ANGANU RADU PERSOANA FIZICA AUTORIZATA CUI: 27031394 | 141,560 | 6,220 | — | 147,780 | 2.1% | 41 |
| 8 | MUNTRANS SRL CUI: 17598309 | 112,460 | 13,770 | — | 126,230 | 1.8% | 34 |
| 9 | DECRESO CONSULT SRL CUI: 6884704 | 126,000 | — | — | 126,000 | 1.8% | 2 |
| 10 | AXM WYN SRL CUI: 34714608 | 124,810 | — | — | 124,810 | 1.8% | 20 |
The share is taken of the 6.94 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 |
|---|---|---|---|---|
| DA36423235 | INDUSTRIAL PLAST SRL CUI: 8523072 | 44115200-1 | 03.09.2024 | 238 |
| Contract object: fitinguri electrofuziune cf 13412 | ||||
| DA36232561 | VALDORIS COM SRL CUI: 11527180 | 30192700-8 | 01.08.2024 | 327 |
| Contract object: pachet papetarie 2907f | ||||
| DA36183534 | INDUSTRIAL PLAST SRL CUI: 8523072 | 44115200-1 | 23.07.2024 | 247 |
| Contract object: capac camin 315 7.5 tone compozit - cf 13067 | ||||
| DA36178689 | INDUSTRIAL PLAST SRL CUI: 8523072 | 44115200-1 | 23.07.2024 | 406 |
| Contract object: fitinguri polietilena - cf 13043 | ||||
| DA36178772 | INDUSTRIAL PLAST SRL CUI: 8523072 | 44115200-1 | 23.07.2024 | 200 |
| Contract object: fitinguri polietilena - cf 13053 | ||||
| DA36169219 | INDUSTRIAL PLAST SRL CUI: 8523072 | 44115200-1 | 23.07.2024 | 558 |
| Contract object: fitinguri electrofuziune si camin - cf 13002 | ||||
| DA36115261 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 11.07.2024 | 5,011 |
| Contract object: pachet canalizare | ||||
| DA36016131 | INDUSTRIAL PLAST SRL CUI: 8523072 | 44115200-1 | 26.06.2024 | 775 |
| Contract object: fitinguri electrofuziune - cf 12789 | ||||
| DA35870566 | INDUSTRIAL PLAST SRL CUI: 8523072 | 44115200-1 | 04.06.2024 | 359 |
| Contract object: fitinguri electrofuziune - cf 12548 | ||||
| DA35778569 | INDUSTRIAL PLAST SRL CUI: 8523072 | 44115200-1 | 24.05.2024 | 1,160 |
| Contract object: teava si fitinguri electrofuziune-cf 12492 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2260943 | DEDEMAN SRL CUI: 2816464 | 44192000-2 | 09.09.2024 | 1,035 |
| Contract object: baza camin + capac fonta | ||||
| DAN2161376 | KRON-ASIG-BROKER DE ASIGURARE SRL CUI: 22696729 | 66514110-0 | 16.04.2024 | 5,006 |
| Contract object: asigurare bv66gcr, bv11gcr si bv096gcr | ||||
| DAN2115503 | DRAGUTU C DUMITRU - CABINET DE AVOCAT CUI: 19578456 | 79111000-5 | 15.02.2024 | 6,600 |
| Contract object: asistenta juridica | ||||
| DAN1934332 | TRANSINVEST SRL CUI: 12410780 | 34320000-6 | 07.06.2023 | 6,970 |
| Contract object: piese si manopera auto iveco daily | ||||
| DAN1929712 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66516100-1 | 26.05.2023 | 1,122 |
| Contract object: rca 12 luni | ||||
| DAN1927362 | INDUSTRIAL PLAST SRL CUI: 8523072 | 44160000-9 | 23.05.2023 | 699 |
| Contract object: teava polietilena pe100 , dop pe ef63 | ||||
| DAN1927358 | CONTITECH TRANS SRL CUI: 15542573 | 34320000-6 | 23.05.2023 | 63 |
| Contract object: filtru motorina | ||||
| DAN1927354 | TECHNO PRO SRL CUI: 11430542 | 50800000-3 | 23.05.2023 | 50 |
| Contract object: reparatie motofierastrau | ||||
| DAN1925358 | TRANSINVEST SRL CUI: 12410780 | 34224200-5 | 19.05.2023 | 4,837 |
| Contract object: piese si manopera reparati | ||||
| DAN1924312 | DEDEMAN SRL CUI: 2816464 | 39221170-9 | 18.05.2023 | 1,283 |
| Contract object: gratar fonta -3 buc. | ||||
- 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/9922624/api/v1/authorities/9922624/spend/api/v1/authorities/9922624/scores/api/v1/authorities/9922624/benchmarks/api/v1/authorities/9922624/county/api/v1/red-flags/by-authority/9922624/api/v1/authorities/9922624/years/api/v1/authorities/9922624/cpv/api/v1/authorities/9922624/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders