Total spending
97.77 Mn.
211 suppliers · spent between 2018 and 2026
Direct purchases
26.73 Mn.
1,463 purchases
Offline purchases
24,198 RON
53 purchases
Tenders
71.02 Mn.
25 procedures · 28 contracts
Single-bidder rate
63.0%
27 lots
National rate: 40.9%
Ranked 937 of 5,138
DSI index
27.4%
26.75 Mn. of 97.77 Mn. without a tender
National median: 33.4%
Ranked 2,786 of 4,323
HHI
3,429
0 of 1 markets concentrated
National median: 1,961
Ranked 624 of 3,055
In county context: 0.48% of everything spent in BRAȘOV county · Ranked 26 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 114; the other 102 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 | NRG COMPANY SRL CUI: 22417646 | 449,580 | — | 36,529,888 | 36,979,468 | 37.8% | 10 |
| 2 | NRG TRANSCOM SRL CUI: 44787666 | 7,200 | — | 13,670,384 | 13,677,584 | 14.0% | 14 |
| 3 | SICOR SRL CUI: 1583360 | 8,000 | — | 10,116,250 | 10,124,250 | 10.4% | 5 |
| 4 | WEBER ENGINEERING SRL CUI: 38717410 | 343,371 | — | 4,269,965 | 4,613,336 | 4.7% | 14 |
| 5 | QUADRIFOGLIO MEDICAL SRL CUI: 36909665 | 2,301,605 | — | — | 2,301,605 | 2.4% | 13 |
| 6 | COMYSTRON HYDRATEX SRL CUI: 43814452 | 2,202,606 | — | — | 2,202,606 | 2.3% | 7 |
| 7 | ROMONT INSTAL SRL CUI: 30835453 | 1,821,416 | — | — | 1,821,416 | 1.9% | 24 |
| 8 | GALATEA CONSTRUCT SRL CUI: 29432074 | 1,684,058 | — | — | 1,684,058 | 1.7% | 10 |
| 9 | AG SERV CONSTRUCT SRL CUI: 7520051 | — | — | 1,645,210 | 1,645,210 | 1.7% | 1 |
| 10 | NRG CONCEPT & CONSULTING SRL CUI: 36795838 | 165,000 | — | 1,450,000 | 1,615,000 | 1.7% | 2 |
The share is taken of the 97.77 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 |
|---|---|---|---|---|
| DA41304335 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 30.09.2026 | 514 |
| Contract object: geanta textil pentru scule trolley bag | ||||
| DA41266804 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 25.09.2026 | 3,099 |
| Contract object: pachet materiale de zugravit - vopsea, pigment | ||||
| DA41261811 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 24.09.2026 | 7,510 |
| Contract object: pachet obiecte de inventar si materiale pentru zugravit | ||||
| DA41249178 | ELECTROTERM PRODSERV SRL CUI: 5337857 | 50720000-8 | 24.09.2026 | 4,017 |
| Contract object: servicii verificare instalatii sub presiune la ct pasaj bartolomeu | ||||
| DA41248591 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 23.09.2026 | 991 |
| Contract object: pachet diverse materiale (huse scaun, banda izoler, folie strech, conexpand, saiba) | ||||
| DA41243517 | COMPREST SA CUI: 1095130 | 90511100-3 | 23.09.2026 | 2,982 |
| Contract object: colectare, transport si depozitare alte tipuri de deseuri - p.t. 6 tractorul brasov | ||||
| DA41227082 | DANFOSS SRL CUI: 8127710 | 42511100-2 | 21.09.2026 | 72,150 |
| Contract object: schimbatoare de caldura s21-ig16-60-tm - 3 buc | ||||
| DA41227002 | DANFOSS SRL CUI: 8127710 | 42131130-6 | 21.09.2026 | 88,162 |
| Contract object: ansamblu regulator de presiune diferentiala | ||||
| DA41226769 | DANFOSS SRL CUI: 8127710 | 42130000-9 | 21.09.2026 | 16,671 |
| Contract object: ansamblu vana cu 2 cai | ||||
| DA41210959 | DANTE INTERNATIONAL SA CUI: 14399840 | 32324000-0 | 21.09.2026 | 2,479 |
| Contract object: televizor tcl qled 75p8k, 189 cm, smart google tv, 4k ultra hd, 144hz, clasa f - sala sedinte sediu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862581 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64100000-7 | 24.09.2026 | 25 |
| Contract object: servicii curierat | ||||
| DAN2862574 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 24.09.2026 | 285 |
| Contract object: servicii publicare anunt concursuri ocupare posturi vacante | ||||
| DAN2862562 | OMV PETROM SA CUI: 1590082 | 98390000-3 | 24.09.2026 | 51 |
| Contract object: achizitie rovinieta | ||||
| DAN2862548 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64100000-7 | 24.09.2026 | 172 |
| Contract object: servicii curierat | ||||
| DAN2862455 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 24.09.2026 | 375 |
| Contract object: servicii postale | ||||
| DAN2862433 | CERTSIGN SA CUI: 18288250 | 79132000-8 | 24.09.2026 | 319 |
| Contract object: achizitie certificat digital cercelea r. - 2 ani | ||||
| DAN2862090 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64100000-7 | 23.09.2026 | 25 |
| Contract object: servicii curierat | ||||
| DAN2862084 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64100000-7 | 23.09.2026 | 25 |
| Contract object: servicii curierat | ||||
| DAN2862076 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64100000-7 | 23.09.2026 | 124 |
| Contract object: servicii curierat | ||||
| DAN2862069 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64100000-7 | 23.09.2026 | 24 |
| Contract object: servicii curierat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1145316 | licitatie deschisa | 45231111-6 | 10.06.2026 | 8,948,290 |
| Contract object: lucrari de reparatii in regim de interventii cu caracter de urgenta si reparatii curente cu piese si materiale aferente, la sistemul de alimentare centralizata cu energie termica din municipiul brasov, aflat in administrarea serviciului public local de termoficare brasov | ||||
| SCNA1090218 | procedura simplificata | 45231100-6 | 20.05.2026 | 8,388,200 |
| Contract object: contract de proiectare si executie lucrari - privind - extindere retea termica in vederea bransarii spitalului clinic judetean de urgenta brasov, municipiul brasov, sediul din calea bucuresti, str. calea bucuresti, nr. 25. | ||||
| SCNA1109580 | procedura simplificata | 42511110-5 | 30.12.2025 | 1,533,716 |
| Contract object: proiectare, furnizare, montaj si punere in functiune ansamblu pompa de circulatie cu convertizor de frecventa, cu alimentare de la retea de medie tensiune, retea de transport nord | ||||
| SCNA1127985 | procedura simplificata | 71322000-1 | 20.11.2025 | 1,450,000 |
| Contract object: servicii de proiectare intocmire dtac (documentatia tehnica pentru obtinerea autorizatiei de construire) obtinerea autorizatiei de construire (alte avize si acorduri, dupa caz), dtoe (documentatia tehnica pentru organizarea executiei) pt (proiect tehnic), dde (detalii de executie), verificare tehnica de calitate a pt si a detaliilor de executie, inclusiv asistenta tehnica din partea proiectantulu | ||||
| SCNA1103074 | procedura simplificata | 45231111-6 | 18.03.2025 | 4,722,094 |
| Contract object: contract de lucrari de reparatii si in regim de interventii cu caracter de urgenta, la instalatii termice, retele termice de transport si distributie, administrate de splt brasov, cu piese si materiale aferente | ||||
| SCNA1113626 | procedura simplificata | 45231111-6 | 13.11.2024 | 544,642 |
| Contract object: ,,lucrari de reparatii curente - inlocuire rt nod y - manopera si materiale | ||||
| CAN1121283 | negociere fara publicare prealabila | 45231111-6 | 19.02.2024 | 1,645,210 |
| Contract object: executia lucrarilor de reparatii in regim de interventii cu caracter de urgenta la instalatii termice de transport si distributie administrate de serviciul public local de termoficare brasov | ||||
| SCNA1091607 | procedura simplificata | 45231112-3 | 09.11.2023 | 1,047,835 |
| Contract object: contract de lucrari - privind - inlocuire conducta dn 600 in zona pasajului timis triaj | ||||
| SCNA1078864 | procedura simplificata | 45261215-4 | 18.07.2023 | 3,212,500 |
| Contract object: servicii de proiectare si executie lucrari privind amplasarea de panouri solare pentru 4 obiective, administrate de serviciul public local de termoficare brasov ( splt) | ||||
| SCNA1084992 | procedura simplificata | 45231111-6 | 12.04.2023 | 5,882,353 |
| Contract object: lucrari de reparatii curente si in regim de interventii cu caracter de urgenta, interventii accidentale, la retele termice de transport si distributie apartinand splt brasov cu piese si materiale aferente | ||||
- 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/36560173/api/v1/authorities/36560173/spend/api/v1/authorities/36560173/scores/api/v1/authorities/36560173/benchmarks/api/v1/authorities/36560173/county/api/v1/red-flags/by-authority/36560173/api/v1/authorities/36560173/years/api/v1/authorities/36560173/cpv/api/v1/authorities/36560173/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders