Total spending
2.26 Mn.
160 suppliers · spent between 2018 and 2026
Direct purchases
2.09 Mn.
546 purchases
Offline purchases
165,305 RON
136 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: 0.01% of everything spent in BRAȘOV county · Ranked 328 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 90; the other 78 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 | ENGIE ROMANIA SA CUI: 13093222 | 206,715 | — | — | 206,715 | 9.1% | 3 |
| 2 | ELECTRICA FURNIZARE SA CUI: 28909028 | 190,562 | — | — | 190,562 | 8.4% | 3 |
| 3 | ONIK SISTEM SRL CUI: 19236569 | 184,577 | — | — | 184,577 | 8.2% | 2 |
| 4 | BUSY LIGHT SRL CUI: 18660506 | 134,000 | — | — | 134,000 | 5.9% | 1 |
| 5 | OMV PETROM MARKETING SRL CUI: 11201891 | 130,999 | — | — | 130,999 | 5.8% | 16 |
| 6 | GETUSA SRL CUI: 15818548 | 123,716 | — | — | 123,716 | 5.5% | 14 |
| 7 | 2NET COMPUTER SRL CUI: 8586712 | 85,300 | — | — | 85,300 | 3.8% | 16 |
| 8 | ESTICO SRL SUCURSALA SFGHEORGHE CUI: 1094402 | 81,521 | — | — | 81,521 | 3.6% | 34 |
| 9 | OFFICE MAX SRL CUI: 10839469 | 27,988 | 21,488 | — | 49,476 | 2.2% | 10 |
| 10 | MARKETING STRATEGIC SRL CUI: 14446195 | 48,137 | — | — | 48,137 | 2.1% | 18 |
The share is taken of the 2.26 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 |
|---|---|---|---|---|
| DA41298751 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 469 |
| Contract object: achizitie materiale caracter functional - baterii | ||||
| DA41270716 | DNS BIROTICA SRL CUI: 16310679 | 30197210-1 | 28.09.2026 | 881 |
| Contract object: achizitie furnituri de birou | ||||
| DA41268689 | OBSIDIAN COM SRL CUI: 21102615 | 30197630-1 | 25.09.2026 | 2,560 |
| Contract object: achizitie hartie a4 si a3 | ||||
| DA41240989 | IASI IT SRL CUI: 30767707 | 30234600-4 | 22.09.2026 | 680 |
| Contract object: materiale cu caracter functional - cd, dvd, memory stick | ||||
| DA41227694 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 22.09.2026 | 636 |
| Contract object: servicii de inspectie tehnica anuala (iscir) pentru ascensorul de persoane | ||||
| DA41113794 | IASI IT SRL CUI: 30767707 | 31430000-9 | 04.09.2026 | 876 |
| Contract object: achizitie materiale cu caracter functional - acumulatori 12v 9ah | ||||
| DA41112637 | R & V INSTAL BRASOV SRL CUI: 31000086 | 45259300-0 | 04.09.2026 | 2,700 |
| Contract object: servicii de revizie centrale termice si verificare supape de siguranta | ||||
| DA41109069 | ESTICO SRL SUCURSALA SFGHEORGHE CUI: 1094402 | 30125000-1 | 03.09.2026 | 920 |
| Contract object: achizitie materiale cu caracter functional - cilindru xerox altalink b8145 | ||||
| DA41058431 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 27.08.2026 | 12,432 |
| Contract object: achizitie bonuri valorice pentru carburanti auto | ||||
| DA41014255 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 30197642-8 | 19.08.2026 | 850 |
| Contract object: achizitie hartie a4 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2791244 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 29.06.2026 | 1,400 |
| Contract object: servicii telefonie mobila si internet 24 luni | ||||
| DAN2791201 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44423000-1 | 29.06.2026 | 82 |
| Contract object: materiale cu caracter functional mascarea cablurilor - canal cablu pardoseala | ||||
| DAN2791181 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 29.06.2026 | 113 |
| Contract object: materiale cu caracter functional intretinere mobilier birou (intarire polite fiset metalic) - surub, profil pin | ||||
| DAN2791176 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.06.2026 | 72 |
| Contract object: materiale cu caracter functional - vopsea, robinet | ||||
| DAN2791165 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | 98342000-2 | 29.06.2026 | 787 |
| Contract object: servicii de expertizare a locurilor de munca | ||||
| DAN2695562 | VECTRO TECH STORE SRL CUI: 46520109 | 44423000-1 | 04.03.2026 | 54 |
| Contract object: achizitia de materiale cu caracter functional - comutator rotativ calorifer electric | ||||
| DAN2695559 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 04.03.2026 | 74 |
| Contract object: achizitia de materiale cu caracter functional pentru instalatii toalete | ||||
| DAN2644142 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64115000-5 | 30.12.2025 | 353 |
| Contract object: cval abinament casuta postala 2026 | ||||
| DAN2644099 | SANTOS INC SRL CUI: 37540751 | 44423000-1 | 30.12.2025 | 714 |
| Contract object: achizitie materiale caracter functional autoturisme | ||||
| DAN2560162 | MSTM CONSULTING SRL CUI: 1109732 | 79341000-6 | 30.09.2025 | 143 |
| Contract object: publicare anunt concurs recrutare | ||||
- 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/16742758/api/v1/authorities/16742758/spend/api/v1/authorities/16742758/scores/api/v1/authorities/16742758/benchmarks/api/v1/authorities/16742758/county/api/v1/red-flags/by-authority/16742758/api/v1/authorities/16742758/years/api/v1/authorities/16742758/cpv/api/v1/authorities/16742758/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders