Total spending
5.99 Mn.
85 suppliers · spent between 2018 and 2026
Direct purchases
2.27 Mn.
368 purchases
Offline purchases
101,432 RON
34 purchases
Tenders
3.61 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 198 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 58; the other 46 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 | SOIU MEDIA GRUP SRL CUI: 18717319 | — | — | 3,612,420 | 3,612,420 | 60.3% | 1 |
| 2 | KROTON TRADING SRL CUI: 15580461 | 603,665 | 21,414 | — | 625,079 | 10.4% | 21 |
| 3 | EUROGUARD SECURITY SRL CUI: 17130862 | 521,673 | — | — | 521,673 | 8.7% | 9 |
| 4 | SGPI SECURITY FORCE SRL CUI: 24452844 | 391,173 | 25,358 | — | 416,531 | 7.0% | 5 |
| 5 | CUADRIPOL SA CUI: 7799933 | 81,662 | — | — | 81,662 | 1.4% | 14 |
| 6 | AIZOTECH SRL CUI: 16292750 | 77,652 | 1,260 | — | 78,912 | 1.3% | 34 |
| 7 | RWV ENTREPRISE SRL CUI: 40155373 | 71,688 | — | — | 71,688 | 1.2% | 22 |
| 8 | SELGROS CASH & CARRY SRL CUI: 11805367 | 59,690 | 2,897 | — | 62,587 | 1.0% | 51 |
| 9 | YVOR PROD SRL CUI: 6587835 | 38,520 | — | — | 38,520 | 0.6% | 1 |
| 10 | ASCENSORUL SA CUI: 397270 | 30,349 | 7,842 | — | 38,191 | 0.6% | 13 |
The share is taken of the 5.99 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 |
|---|---|---|---|---|
| DA41291280 | EUROGUARD SECURITY SRL CUI: 17130862 | 79713000-5 | 30.09.2026 | 61,824 |
| Contract object: servicii paza si protectie, monitorizare si interventie rapida perioada octombrie-decembrie 2026 | ||||
| DA41292349 | KROTON TRADING SRL CUI: 15580461 | 90919000-2 | 30.09.2026 | 29,412 |
| Contract object: servicii de curatenie si intretinere | ||||
| DA41235868 | RWV ENTREPRISE SRL CUI: 40155373 | 33700000-7 | 23.09.2026 | 3,698 |
| Contract object: materiale curs coafor brasov | ||||
| DA41192390 | ROMSTAL IMEX SRL CUI: 5990324 | 44160000-9 | 16.09.2026 | 4,857 |
| Contract object: materiale pentru curs de instalator instalatii sanitare si de gaze | ||||
| DA41015285 | RWV ENTREPRISE SRL CUI: 40155373 | 39800000-0 | 19.08.2026 | 2,215 |
| Contract object: materiale pentru curs ingrijitor batrani la domiciliu husi | ||||
| DA41015069 | RWV ENTREPRISE SRL CUI: 40155373 | 18143000-3 | 19.08.2026 | 1,197 |
| Contract object: pachet halate albe si capeline de unica folosinta pentru curs ajutor bucatar - pen. codlea | ||||
| DA40907642 | ELENA 2000 SRL CUI: 3284535 | 19212300-8 | 30.07.2026 | 1,876 |
| Contract object: materiale curs confectioner asamblor articole din textile pfp-targsorul nou | ||||
| DA40903628 | CONCEPT FIRE SISTEM SRL CUI: 36192241 | 50413200-5 | 29.07.2026 | 740 |
| Contract object: verificare stingatoare si hidranti de incendiu | ||||
| DA40903836 | CONCEPT FIRE SISTEM SRL CUI: 36192241 | 35111300-8 | 29.07.2026 | 540 |
| Contract object: stingator cu co2 tip g5 (avizat igsu) | ||||
| DA40872172 | AIZOTECH SRL CUI: 16292750 | 30125000-1 | 23.07.2026 | 860 |
| Contract object: kit imagine laser copiator sharp mx266 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1223618 | NIBA SRL CUI: 1092550 | 33711600-3 | 16.01.2020 | 5,551 |
| Contract object: materiale pentru curs de coafor | ||||
| DAN1223612 | IDMS CENTRAL SRL CUI: 26117960 | 50000000-5 | 16.01.2020 | 400 |
| Contract object: verificare supape de presiune ct | ||||
| DAN1223600 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 16.01.2020 | 434 |
| Contract object: servicii de telefonie mobila 01.04.2019-31.12.2019 | ||||
| DAN1223594 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 16.01.2020 | 2,426 |
| Contract object: servicii de furnizare tv, internet, telefonie fixa 01.04.2019-31.12.2019 | ||||
| DAN1096794 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 18.04.2019 | 305 |
| Contract object: servicii de telefonie mobila (ian-martie 2019) | ||||
| DAN1096791 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 18.04.2019 | 809 |
| Contract object: servicii de furnizare tv, internet, tel.fixa(ian-martie 2019) | ||||
| DAN1096788 | AIZOTECH SRL CUI: 16292750 | 50313200-4 | 18.04.2019 | 1,260 |
| Contract object: servicii de intretinere si reparare copiatoare si imprimante (ian-martie 2019) | ||||
| DAN1096784 | ASCENSORUL SA CUI: 397270 | 50750000-7 | 18.04.2019 | 1,694 |
| Contract object: servicii de intretinere ascensor (ian-martie 2019) | ||||
| DAN1096780 | KROTON TRADING SRL CUI: 15580461 | 90919000-2 | 18.04.2019 | 21,414 |
| Contract object: servicii de curatenie (ian-martie 2019) | ||||
| DAN1096777 | PROTECT TOTAL SRL CUI: 23356113 | 71356200-0 | 18.04.2019 | 1,200 |
| Contract object: prestari servicii rsvti (ian-martie 2019) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164666 | norme proprii (anexa 2b) | 80521000-2 | 20.03.2026 | 3,612,420 |
| Contract object: servicii de asigurare de formatori pt programele de formare profesionala organizate de c.r.f.p.a. brasov(p1), proiect competent-format, calificat, competitiv pe piata muncii cod smis 336923 | ||||
- 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/16268507/api/v1/authorities/16268507/spend/api/v1/authorities/16268507/scores/api/v1/authorities/16268507/benchmarks/api/v1/authorities/16268507/county/api/v1/red-flags/by-authority/16268507/api/v1/authorities/16268507/years/api/v1/authorities/16268507/cpv/api/v1/authorities/16268507/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders