Total spending
52.34 Mn.
325 suppliers · spent between 2018 and 2026
Direct purchases
15.23 Mn.
2,435 purchases
Offline purchases
310,237 RON
330 purchases
Tenders
36.80 Mn.
105 procedures · 233 contracts
Single-bidder rate
77.0%
178 lots
National rate: 40.9%
Ranked 397 of 5,138
DSI index
29.7%
15.54 Mn. of 52.34 Mn. without a tender
National median: 33.4%
Ranked 2,538 of 4,323
HHI
1,708
0 of 2 markets concentrated
National median: 1,961
Ranked 1,825 of 3,055
In county context: 0.26% of everything spent in BRAȘOV county · Ranked 61 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 147; the other 135 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 | ACHE ENA FOREST SRL CUI: 34022984 | 135,520 | — | 7,755,888 | 7,891,408 | 15.1% | 17 |
| 2 | MARI & MADA COMPANY SRL CUI: 21393115 | 58,894 | — | 6,022,936 | 6,081,830 | 11.6% | 21 |
| 3 | IKA PLANT SRL CUI: 22261988 | — | — | 3,370,690 | 3,370,690 | 6.4% | 8 |
| 4 | SKOVEN FOREST SRL CUI: 25366113 | — | — | 3,100,263 | 3,100,263 | 5.9% | 24 |
| 5 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | 2,743,301 | — | 220,263 | 2,963,564 | 5.7% | 28 |
| 6 | FERUCIO COM SRL CUI: 5472683 | 92,400 | — | 2,210,471 | 2,302,871 | 4.4% | 45 |
| 7 | MASTROIANI SRL CUI: 24622973 | 975,524 | — | 904,357 | 1,879,881 | 3.6% | 35 |
| 8 | TRANSERB OAK SRL CUI: 33147815 | — | — | 1,853,654 | 1,853,654 | 3.5% | 28 |
| 9 | IRISILVA SRL CUI: 16112566 | 318,343 | — | 1,414,800 | 1,733,143 | 3.3% | 4 |
| 10 | SILVER FOREST INVEST SRL CUI: 24009449 | 7,500 | — | 1,724,170 | 1,731,670 | 3.3% | 17 |
The share is taken of the 52.34 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 |
|---|---|---|---|---|
| DA41247227 | BARRIQUE DISTRIBUTIE SRL CUI: 47587204 | 15000000-8 | 23.09.2026 | 4,794 |
| Contract object: pachet produse protocol | ||||
| DA41242225 | VISION AUTOMOTIVE SERVICE SRL CUI: 43510437 | 34913000-0 | 23.09.2026 | 2,314 |
| Contract object: piese pentru auto bv 53 cwi | ||||
| DA41242131 | VISION AUTOMOTIVE SERVICE SRL CUI: 43510437 | 50112000-3 | 23.09.2026 | 808 |
| Contract object: piese si manopera aferenta pentru reparatii auto bv 18 lfp | ||||
| DA41207016 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30192700-8 | 17.09.2026 | 811 |
| Contract object: produse de papetarie | ||||
| DA41206830 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30125100-2 | 17.09.2026 | 270 |
| Contract object: cartus toner pentru imprimanta hp laserjet 12a | ||||
| DA41178069 | IANCU S FLORIN INTREPRINDERE INDIVIDUALA CUI: 29158522 | 50112000-3 | 15.09.2026 | 909 |
| Contract object: revizie anuala pentru auto bv 22 yhe | ||||
| DA41172102 | TURFOREST SRL CUI: 10984248 | 45233142-6 | 15.09.2026 | 35,101 |
| Contract object: reamenajare (reprofilare) cai scos- apropiat si prelungire up ii bt, ua 104% p47 | ||||
| DA41153302 | ASK SRL CUI: 15914588 | 48760000-3 | 10.09.2026 | 3,380 |
| Contract object: subscriptie fortigate-40f 1 year | ||||
| DA41121865 | AUTO NOVEX SA CUI: 26928228 | 50000000-5 | 07.09.2026 | 1,208 |
| Contract object: reparatii auto ford kuga | ||||
| DA41061158 | VISION AUTOMOTIVE SERVICE SRL CUI: 43510437 | 50112000-3 | 27.08.2026 | 1,151 |
| Contract object: reparatii dacia logan bv 18 jzr | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855730 | BAC TRADE SRL CUI: 14989604 | 44612000-3 | 16.09.2026 | 124 |
| Contract object: incarcare butelie | ||||
| DAN2853747 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15900000-7 | 15.09.2026 | 502 |
| Contract object: produse: apa imbuteliata (plata si minerala); cafea, zahar, lapte uht | ||||
| DAN2848966 | BARRIQUE DISTRIBUTIE SRL CUI: 47587204 | 15900000-7 | 08.09.2026 | 3,983 |
| Contract object: produse protocol | ||||
| DAN2848962 | BARRIQUE DISTRIBUTIE SRL CUI: 47587204 | 15900000-7 | 08.09.2026 | 1,080 |
| Contract object: produse protocol | ||||
| DAN2834962 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15900000-7 | 19.08.2026 | 507 |
| Contract object: produse alimentare | ||||
| DAN2834722 | MIRALEX INSTAL COM SRL CUI: 24649600 | 45259300-0 | 18.08.2026 | 1,300 |
| Contract object: verificare instalatie de utilizare gaze naturale | ||||
| DAN2831573 | OCTANO DOWNSTREAM SRL CUI: 38075752 | 09132000-3 | 13.08.2026 | 276 |
| Contract object: benzina 25 l | ||||
| DAN2829996 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39830000-9 | 12.08.2026 | 512 |
| Contract object: produse pentru curatenie si igiena | ||||
| DAN2809957 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15000000-8 | 16.07.2026 | 289 |
| Contract object: pachet produse: apa plata; apa minerala; cafea | ||||
| DAN2802569 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 80530000-8 | 08.07.2026 | 700 |
| Contract object: participare la curs organizat in format online avand ca tema ,,controlul financiar preventiv, instrument eficient de utilizare a fondurilor publice, in perioada 20-28 iulie 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167961 | licitatie deschisa | 77200000-2 | 19.05.2026 | 1,339,442 |
| Contract object: servicii silvice in fond forestier: intretinere a regenerarilor si arn 2026. | ||||
| CAN1166002 | licitatie deschisa | 77211100-3 | 07.05.2026 | 2,697,231 |
| Contract object: servicii de exploatare forestiera masa lemnoasa, toate fazele, pana la drum auto, productia anului 2026. | ||||
| SCNA1131531 | procedura simplificata | 77200000-2 | 20.03.2026 | 569,846 |
| Contract object: servicii pentru silvicultura-impaduri integrale si completari in fond forestier- anul 2026. | ||||
| SCNA1131409 | procedura simplificata | 03450000-9 | 17.03.2026 | 495,123 |
| Contract object: puieti forestieri apti pentru plantare imediata | ||||
| CAN1150924 | licitatie deschisa | 77200000-2 | 21.07.2025 | 1,590,868 |
| Contract object: servicii pentru silvicultura: servicii de intretinere a regenerarilor si a taierilor de ingrijire in fond forestier in anul 2025 | ||||
| CAN1150293 | licitatie deschisa | 77211100-3 | 08.07.2025 | 255,350 |
| Contract object: servicii de exploatare forestiera masa lemnoasa toate fazele, pana la drum auto, productia anului 2025 | ||||
| CAN1145236 | licitatie deschisa | 77211100-3 | 15.04.2025 | 3,222,481 |
| Contract object: servicii de exploatare masa lemnoasa toate fazele, pana la drum auto, productia anului 2025 | ||||
| SCNA1118288 | procedura simplificata | 77200000-2 | 19.03.2025 | 622,837 |
| Contract object: servicii pentru silvicultura- impaduriri, completari pierderi in plantatii, imprejmuire plantatii | ||||
| SCNA1118287 | procedura simplificata | 03450000-9 | 19.03.2025 | 504,140 |
| Contract object: achizitie puieti forestieri apti pentru plantare imediata | ||||
| CAN1135789 | licitatie deschisa | 77211100-3 | 28.10.2024 | 1,593,600 |
| Contract object: servicii de exploatare forestiera masa lemnoasa toate fazele la drum auto, productia anului 2024 | ||||
- 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/19113639/api/v1/authorities/19113639/spend/api/v1/authorities/19113639/scores/api/v1/authorities/19113639/benchmarks/api/v1/authorities/19113639/county/api/v1/red-flags/by-authority/19113639/api/v1/authorities/19113639/years/api/v1/authorities/19113639/cpv/api/v1/authorities/19113639/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders