Total spending
1.78 Mn.
90 suppliers · spent between 2018 and 2026
Direct purchases
1.42 Mn.
332 purchases
Offline purchases
817 RON
1 purchases
Tenders
363,794 RON
4 procedures · 4 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: 0.01% of everything spent in BRAȘOV county · Ranked 362 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 50; the other 38 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 | VELSTAND LOGISTIC SRL CUI: 36535617 | 159,700 | — | — | 159,700 | 9.0% | 8 |
| 2 | JACOB TODAY SRL CUI: 25109101 | 53,311 | — | 66,956 | 120,267 | 6.7% | 23 |
| 3 | FILODI PLUS SRL CUI: 28227888 | 119,542 | — | — | 119,542 | 6.7% | 68 |
| 4 | CENTER TEA & CO SRL CUI: 12810230 | — | — | 103,040 | 103,040 | 5.8% | 1 |
| 5 | ENERGOPETROLEUM TOP SERVICE SRL CUI: 28058363 | — | — | 103,040 | 103,040 | 5.8% | 1 |
| 6 | ALIVE DEALS SOLUTIONS SRL CUI: 41475236 | 6,630 | — | 90,758 | 97,388 | 5.5% | 2 |
| 7 | YVOR PROD SRL CUI: 6587835 | 96,507 | — | — | 96,507 | 5.4% | 2 |
| 8 | SHORTCUT SRL CUI: 14174368 | 91,460 | — | — | 91,460 | 5.1% | 3 |
| 9 | EUROGUARD SECURITY SRL CUI: 17130862 | 73,172 | — | — | 73,172 | 4.1% | 2 |
| 10 | V & D CONSTRUCT SRL CUI: 15634553 | 69,400 | — | — | 69,400 | 3.9% | 1 |
The share is taken of the 1.78 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 |
|---|---|---|---|---|
| DA41117986 | MDA SMART INSTAL SRL CUI: 40352049 | 45251000-1 | 04.09.2026 | 3,828 |
| Contract object: lucrari de instal sanitare si termice - inlocuire robineti si armaturi af. instal termice sanitare | ||||
| DA41018023 | SCALA ASSISTANCE SRL CUI: 17929585 | 22453000-0 | 19.08.2026 | 217 |
| Contract object: rovinieta autoturism bv-66-ajo, perioada 12 luni, perioada 01.09.2026-31.08.2027 | ||||
| DA41000153 | V & D CONSTRUCT SRL CUI: 15634553 | 45453000-7 | 18.08.2026 | 69,400 |
| Contract object: lucrari de reparatii si punere in siguranta | ||||
| DA40976688 | AUTOMOTIVE LUX SRL CUI: 27886325 | 39111100-4 | 12.08.2026 | 7,552 |
| Contract object: achizitia de scaune pivotante birou, proiectul: masuri pentru tineri activi pe piata muncii | ||||
| DA40835905 | CENTRUL MEDICAL DE VEST SRL CUI: 13896647 | 85147000-1 | 17.07.2026 | 1,120 |
| Contract object: servicii de medicina muncii pentru cursanti curs cofetar | ||||
| DA40630847 | FILODI PLUS SRL CUI: 28227888 | 22820000-4 | 16.06.2026 | 270 |
| Contract object: formulare tipizate: registru intrare-iesire 5 buc, foaie parcurs 5 buc, ordin deplasare 5 buc | ||||
| DA40545502 | MANOPRINTING SYSTEM SRL CUI: 18088960 | 30125100-2 | 03.06.2026 | 504 |
| Contract object: tonere compatibile ce505- 2.300 pagini | ||||
| DA40542940 | IMPRIM SRL CUI: 1108044 | 22900000-9 | 03.06.2026 | 818 |
| Contract object: carnete someri | ||||
| DA40448973 | MONTISSIMO SRL CUI: 47541860 | 39111100-4 | 21.05.2026 | 2,703 |
| Contract object: furnizarea si montarea de scaune pivotante birou, in cadrul proiectului: avanti | ||||
| DA40420417 | MEDO SRL CUI: 6577823 | 85147000-1 | 19.05.2026 | 1,434 |
| Contract object: servicii de medicina muncii angajati | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1239736 | COPIER TECH SRL CUI: 9861071 | 30125000-1 | 18.02.2020 | 817 |
| Contract object: transfer belt kit bizhub c203 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131129 | procedura simplificata | 34110000-1 | 06.03.2026 | 103,040 |
| Contract object: furnizare de autoturism hibrid prin inchiriere pe termen lung (leasing operational), in cadrul proiectului : masuri pentru tineri activi pe piata muncii -id 336198, peo/440/peo_p2/op4/eso4.1/peo_a47 | ||||
| SCNA1131128 | procedura simplificata | 34110000-1 | 06.03.2026 | 103,040 |
| Contract object: furnizarea unui autoturism hibrid prin inchiriere pe termen lung (leasing operational), <br>in cadrul proiectului: siso: sprijin integrat pentru stimularea ocuparii, <br>peo/409/peo-p3/op4/eso4.1/peo_a32/333731. | ||||
| SCNA1082409 | procedura simplificata | 30200000-1 | 31.01.2023 | 90,758 |
| Contract object: furnizare si instalare de echipamente si accesorii pentru computer (desktop all in one, laptop, multifunctionala, imprimanta multifunctionala mica, hard disk extern si swich) inclusiv licente (windows 10 , microsoft office si adobe acrobat pro), in cadrul proiectului sansa pentru viitor | ||||
| SCNA1078467 | procedura simplificata | 30200000-1 | 01.11.2022 | 66,956 |
| Contract object: furnizare si instalare de echipamente si accesorii pentru computer inclusiv licente in cadrul proiectului un nou inceput pentru neets, cod smis 154181, pocu/991/1/3/154181 | ||||
- 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/11139692/api/v1/authorities/11139692/spend/api/v1/authorities/11139692/scores/api/v1/authorities/11139692/benchmarks/api/v1/authorities/11139692/county/api/v1/red-flags/by-authority/11139692/api/v1/authorities/11139692/years/api/v1/authorities/11139692/cpv/api/v1/authorities/11139692/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders