Total spending
36.95 Mn.
611 suppliers · spent between 2018 and 2026
Direct purchases
16.01 Mn.
2,983 purchases
Offline purchases
455,366 RON
183 purchases
Tenders
20.48 Mn.
88 procedures · 162 contracts
Single-bidder rate
45.0%
149 lots
National rate: 40.9%
Ranked 2,422 of 5,138
DSI index
44.6%
16.47 Mn. of 36.95 Mn. without a tender
National median: 33.4%
Ranked 1,203 of 4,323
HHI
9,813
1 of 1 markets concentrated
National median: 1,961
Ranked 15 of 3,055
In county context: 0.18% of everything spent in BRAȘOV county · Ranked 84 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 151; the other 139 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 | TPC DIGGING CONSTRUCT SRL CUI: 41434325 | — | — | 4,770,837 | 4,770,837 | 12.9% | 1 |
| 2 | INTER SPORT SRL CUI: 6494000 | 336 | — | 4,525,195 | 4,525,531 | 12.2% | 9 |
| 3 | C & M ARTIC IMPORT-EXPORT SRL CUI: 32533710 | 2,804 | — | 3,314,988 | 3,317,792 | 9.0% | 39 |
| 4 | DOLEX COM SRL CUI: 6670360 | 19,215 | — | 1,344,934 | 1,364,149 | 3.7% | 9 |
| 5 | ATTRACT TRADING COMPANY SRL CUI: 1114828 | 1,290,095 | — | — | 1,290,095 | 3.5% | 17 |
| 6 | MATRA SRL CUI: 6287579 | 264,120 | — | 759,767 | 1,023,887 | 2.8% | 31 |
| 7 | CC SAS SRL CUI: 17412855 | — | — | 835,000 | 835,000 | 2.3% | 1 |
| 8 | SLF PROTECT SECURITY SRL CUI: 32139059 | 105,559 | — | 710,443 | 816,002 | 2.2% | 7 |
| 9 | BRAI-CATA SRL CUI: 13627967 | 614,871 | 106,848 | — | 721,719 | 2.0% | 12 |
| 10 | INDECO SOFT SRL CUI: 12960504 | 333,809 | — | 146,125 | 479,934 | 1.3% | 16 |
The share is taken of the 36.95 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 |
|---|---|---|---|---|
| DA41295433 | ROMCLEAN IMPORT SRL CUI: 7432570 | 42716120-5 | 30.09.2026 | 72,990 |
| Contract object: masina de spalat rufe profesionala 32 kg - lm 32 imesa - centrifugare mare | ||||
| DA41277076 | BEZO SRL CUI: 1115459 | 50313100-3 | 29.09.2026 | 149 |
| Contract object: servicii de reparatii imprimanta multifunctionala xerox b235 (8518) | ||||
| DA41274195 | CUBIC AG SRL CUI: 43503243 | 50112000-3 | 28.09.2026 | 4,959 |
| Contract object: servicii men. si rep. auto,revizie si itp auto das | ||||
| DA41269363 | MIDGARD CONSTRUCT SRL CUI: 9348689 | 45453000-7 | 25.09.2026 | 6,000 |
| Contract object: suplimentare lucrarii de reparatii la sediul das bv din str panselelor nr 23-birouri. | ||||
| DA41235086 | SRAC CERT SRL CUI: 22088675 | 79419000-4 | 25.09.2026 | 8,100 |
| Contract object: recertificare sistem de management calitate | ||||
| DA41255916 | BEZO SRL CUI: 1115459 | 50313100-3 | 24.09.2026 | 149 |
| Contract object: servicii reparatii imprimanta multifunctionala model xerox b235 | ||||
| DA41219228 | SHORTCUT SRL CUI: 14174368 | 30237200-1 | 22.09.2026 | 19,449 |
| Contract object: achizitie obiecte de inventar si mijloace fixe | ||||
| DA41219216 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30232110-8 | 22.09.2026 | 11,679 |
| Contract object: achizitie obiecte de inventar si mijlaoce fixe - multifunctionala | ||||
| DA41227764 | TRIVOLT DISTRIBUTION SRL CUI: 36421140 | 31527000-6 | 22.09.2026 | 357 |
| Contract object: spot incastrat rotund cu led smd 12w alb 6400k 165x155 | ||||
| DA41216373 | VALDORIS COM SRL CUI: 11527180 | 22900000-9 | 21.09.2026 | 2,632 |
| Contract object: evidente primare (formulare tipizate) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864977 | FUNEBRA SRL CUI: 14192062 | 98371000-4 | 28.09.2026 | 3,471 |
| Contract object: suplimentare servicii funerare | ||||
| DAN2863335 | RATBV SA CUI: 1102556 | 60000000-8 | 24.09.2026 | 116 |
| Contract object: servicii de reincarcare abonamente de transport | ||||
| DAN2850361 | PETRUTIU EMIL PERSOANA FIZICA AUTORIZATA CUI: 19300750 | 71314300-5 | 09.09.2026 | 930 |
| Contract object: elaborare certificat de performanta energetica | ||||
| DAN2832716 | RATBV SA CUI: 1102556 | 60000000-8 | 14.08.2026 | 116 |
| Contract object: abonament transport | ||||
| DAN2820128 | RATBV SA CUI: 1102556 | 60000000-8 | 29.07.2026 | 33 |
| Contract object: servicii de transport | ||||
| DAN2812217 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22820000-4 | 20.07.2026 | 60 |
| Contract object: biletele de trimitre pentru servicii<br>medicale clinice - model unic | ||||
| DAN2792339 | DM DROGERIE MARKT SRL CUI: 20790729 | 39831210-1 | 30.06.2026 | 127 |
| Contract object: detergent ecologic vase | ||||
| DAN2788546 | RATBV SA CUI: 1102556 | 60000000-8 | 25.06.2026 | 198 |
| Contract object: abonamente lunare nenominale tip portofel electronic | ||||
| DAN2783020 | RATBV SA CUI: 1102556 | 60000000-8 | 17.06.2026 | 107 |
| Contract object: abonamente lunare nenominale tip portofel electronic | ||||
| DAN2772799 | FUNEBRA SRL CUI: 14192062 | 98371000-4 | 05.06.2026 | 1,736 |
| Contract object: servicii funerare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164425 | licitatie deschisa | 15110000-2 | 25.09.2026 | 301,498 |
| Contract object: acord - cadru alimente | ||||
| SCNA1135308 | procedura simplificata | 39162110-9 | 31.08.2026 | 214,332 |
| Contract object: pachete rechizite scolare primul ghiozdan | ||||
| SCNA1110550 | procedura simplificata | 45262700-8 | 21.08.2026 | 4,770,837 |
| Contract object: schimbare de destinatie din pt4 situat in municipiul brasov str. dobrogea nr. 58 in centru de asistenta comunitara, refunctionalizarea, reabilitarea, modernizarea si dotarea obiectivului | ||||
| CAN1169009 | norme proprii (anexa 2b) | 79713000-5 | 03.06.2026 | 155,584 |
| Contract object: servicii de paza permanenta cu post fix si mobil (echipa de interventie - un agent) si servicii de monitorizare sistem de alarma | ||||
| CAN1167038 | norme proprii (anexa 2b) | 79713000-5 | 05.05.2026 | 30,157 |
| Contract object: servicii de paza si servicii de monitorizare sisteme de alarma | ||||
| CAN1166692 | norme proprii (anexa 2b) | 85000000-9 | 29.04.2026 | 2,850 |
| Contract object: servicii de elaborare a 57 meniuri de regim recomandat | ||||
| CAN1138553 | licitatie deschisa | 15110000-2 | 20.04.2026 | 934,134 |
| Contract object: acord - cadru alimente | ||||
| SCNA1042073 | procedura simplificata | 71322000-1 | 20.03.2026 | 149,485 |
| Contract object: servicii de proiectare tehnica, detalii de executie si asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor pentru obiectivul de investitii schimbare de destinatie din punct termic pt4 situat in municipiul brasov str. dobrogea nr.58 in centrul de asistenta comunitara, refunctionalizarea, reabilitarea, modernizarea si dotarea obiectivului | ||||
| CAN1162411 | norme proprii (anexa 2b) | 79713000-5 | 09.02.2026 | 29,682 |
| Contract object: servicii de paza | ||||
| CAN1161141 | norme proprii (anexa 2b) | 79952000-2 | 15.01.2026 | 2,723 |
| Contract object: servicii de organizare eveniment - sonorizare | ||||
- 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/14206842/api/v1/authorities/14206842/spend/api/v1/authorities/14206842/scores/api/v1/authorities/14206842/benchmarks/api/v1/authorities/14206842/county/api/v1/red-flags/by-authority/14206842/api/v1/authorities/14206842/years/api/v1/authorities/14206842/cpv/api/v1/authorities/14206842/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders