Total spending
306,225 RON
27 suppliers · spent between 2022 and 2025
Direct purchases
306,225 RON
173 purchases
Offline purchases
0 RON
0 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: 0.00% of everything spent in BRAȘOV county · Ranked 483 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 33; the other 21 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 | RIOVIRG SRL CUI: 2572718 | 105,983 | — | — | 105,983 | 34.6% | 34 |
| 2 | PROBITEC SRL CUI: 25522123 | 42,419 | — | — | 42,419 | 13.9% | 29 |
| 3 | ADI COM SOFT SRL CUI: 13390096 | 27,000 | — | — | 27,000 | 8.8% | 4 |
| 4 | DALVEN PROD SRL CUI: 6838422 | 26,706 | — | — | 26,706 | 8.7% | 27 |
| 5 | ACINEMO SRL CUI: 18558175 | 22,365 | — | — | 22,365 | 7.3% | 1 |
| 6 | ROYALL SECURITY SRL CUI: 23760315 | 19,140 | — | — | 19,140 | 6.3% | 4 |
| 7 | STERN SRL CUI: 12377110 | 8,881 | — | — | 8,881 | 2.9% | 6 |
| 8 | DERAYO IT SERVICE SRL CUI: 44047005 | 7,650 | — | — | 7,650 | 2.5% | 14 |
| 9 | CAMELNIC RAPID MED SRL CUI: 5955963 | 7,325 | — | — | 7,325 | 2.4% | 4 |
| 10 | ONIROS INTERNATIONAL SRL CUI: 6577866 | 6,133 | — | — | 6,133 | 2.0% | 1 |
The share is taken of the 306,225 RON 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 |
|---|---|---|---|---|
| DA38758384 | AGROGYP SRL CUI: 15978352 | 90921000-9 | 28.08.2025 | 500 |
| Contract object: servicii deratizare si dezinsectie | ||||
| DA38748298 | JANMAR COM SRL CUI: 5211602 | 44192000-2 | 26.08.2025 | 346 |
| Contract object: diverse materiale | ||||
| DA38741807 | PROBITEC SRL CUI: 25522123 | 44423000-1 | 25.08.2025 | 178 |
| Contract object: diverse articole | ||||
| DA38741804 | PROBITEC SRL CUI: 25522123 | 30192000-1 | 25.08.2025 | 475 |
| Contract object: accesorii de birou | ||||
| DA38741805 | PROBITEC SRL CUI: 25522123 | 39831240-0 | 25.08.2025 | 1,056 |
| Contract object: pachet produse curatenie | ||||
| DA38741803 | DERAYO IT SERVICE SRL CUI: 44047005 | 30125100-2 | 25.08.2025 | 268 |
| Contract object: cartus toner si baterii | ||||
| DA38741668 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39221220-5 | 25.08.2025 | 1,212 |
| Contract object: pachet cresa | ||||
| DA38736485 | REMCO SRL CUI: 4646110 | 79811000-2 | 25.08.2025 | 155 |
| Contract object: formulare tipizate | ||||
| DA38717275 | FURNISSA SRL CUI: 24089030 | 39161000-8 | 20.08.2025 | 626 |
| Contract object: lenjerie pat si cearceaf impermeabil | ||||
| DA38714582 | FURNISSA SRL CUI: 24089030 | 39161000-8 | 19.08.2025 | 818 |
| Contract object: pat gradinita stivuibil si saltea pat | ||||
- 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/45610742/api/v1/authorities/45610742/spend/api/v1/authorities/45610742/scores/api/v1/authorities/45610742/benchmarks/api/v1/authorities/45610742/county/api/v1/red-flags/by-authority/45610742/api/v1/authorities/45610742/years/api/v1/authorities/45610742/cpv/api/v1/authorities/45610742/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders