Total spending
981,169 RON
115 suppliers · spent between 2023 and 2026
Direct purchases
278,473 RON
63 purchases
Offline purchases
702,696 RON
377 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 414 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 85; the other 73 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 | EDENRED ROMANIA SRL CUI: 10696741 | — | 169,958 | — | 169,958 | 17.3% | 13 |
| 2 | PROFCONT-AT SRL CUI: 44466895 | — | 95,700 | — | 95,700 | 9.8% | 11 |
| 3 | TRICOMSERV SA CUI: 552064 | 75,664 | 17,724 | — | 93,388 | 9.5% | 12 |
| 4 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | 80,040 | — | 80,040 | 8.2% | 2 |
| 5 | PROTEUS DIONA SRL CUI: 28276848 | 46,000 | 1,000 | — | 47,000 | 4.8% | 4 |
| 6 | INDUSTRIAL PLAST SRL CUI: 8523072 | — | 38,301 | — | 38,301 | 3.9% | 11 |
| 7 | HARVEST SRL CUI: 11453007 | — | 31,358 | — | 31,358 | 3.2% | 9 |
| 8 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 28,839 | — | 28,839 | 2.9% | 12 |
| 9 | CONIN-SERV SRL CUI: 14029783 | 16,178 | 10,386 | — | 26,564 | 2.7% | 12 |
| 10 | FRACTAL STUDIO SRL CUI: 16351857 | 23,930 | 2,482 | — | 26,412 | 2.7% | 18 |
The share is taken of the 981,169 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 |
|---|---|---|---|---|
| DA41214375 | CONIN-SERV SRL CUI: 14029783 | 41000000-9 | 18.09.2026 | 7,110 |
| Contract object: set lucrare apa 016 | ||||
| DA41185685 | RITTERRO - BROKER DE ASIGURARE SRL CUI: 26782334 | 66514110-0 | 15.09.2026 | 1,514 |
| Contract object: servicii rca 12 luni motociclu | ||||
| DA41085184 | SMART LSA SERVICE GO SRL CUI: 34885926 | 50100000-6 | 01.09.2026 | 2,248 |
| Contract object: reparatii utilaje | ||||
| DA40914047 | COMPOZITE SRL CUI: 3051785 | 50514200-3 | 03.08.2026 | 6,182 |
| Contract object: reparatie rezervor apa potabila din fibra de sticla sticla | ||||
| DA40876030 | CONTROL ARHISOFT MANAGEMENT SRL CUI: 31657974 | 72500000-0 | 24.07.2026 | 3,000 |
| Contract object: suport tehnic si mentenanta lunara e-scim | ||||
| DA40808034 | RITTERRO - BROKER DE ASIGURARE SRL CUI: 26782334 | 66516100-1 | 13.07.2026 | 2,037 |
| Contract object: rca 12 luni dacia logan | ||||
| DA40679264 | AKRO SRL CUI: 14205979 | 42912310-8 | 23.06.2026 | 2,777 |
| Contract object: contor zenner-wdp dn100 cu modul edc mbus si impuls -1/100 numar de referinta: s02427 | ||||
| DA40419947 | TRICOMSERV SA CUI: 552064 | 50511000-0 | 19.05.2026 | 1,442 |
| Contract object: reparatie pompa | ||||
| DA40301076 | TRICOMSERV SA CUI: 552064 | 50511000-0 | 04.05.2026 | 8,848 |
| Contract object: reparatie ep at-ex 80/2/173 c.257 | ||||
| DA40288920 | CONIN-SERV SRL CUI: 14029783 | 41000000-9 | 04.05.2026 | 5,988 |
| Contract object: set lucrare apa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832131 | PROFCONT-AT SRL CUI: 44466895 | 79211000-6 | 14.08.2026 | 9,000 |
| Contract object: servicii de contabilitate | ||||
| DAN2832034 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | 71610000-7 | 13.08.2026 | 2,939 |
| Contract object: analize apa potabila | ||||
| DAN2832015 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 71610000-7 | 13.08.2026 | 5,163 |
| Contract object: analize apa potabila | ||||
| DAN2832002 | SUPERBOX INTERNATIONAL SRL CUI: 47012303 | 34913000-0 | 13.08.2026 | 254 |
| Contract object: piese de schimb triciclu + transport | ||||
| DAN2831995 | TRICOMSERV SA CUI: 552064 | 50511000-0 | 13.08.2026 | 10,290 |
| Contract object: reparatii pompe apa | ||||
| DAN2831971 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 13.08.2026 | 381 |
| Contract object: diverse articole pentru apa si canalizare | ||||
| DAN2831961 | CONIN-SERV SRL CUI: 14029783 | 44167200-0 | 13.08.2026 | 428 |
| Contract object: colier reparatii dn 100(105-116) | ||||
| DAN2831950 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 13.08.2026 | 430 |
| Contract object: servicii de telefonie mobila | ||||
| DAN2831943 | VALDORIS COM SRL CUI: 11527180 | 30192700-8 | 13.08.2026 | 806 |
| Contract object: papetarie si furnituri de birou | ||||
| DAN2831938 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 98300000-6 | 13.08.2026 | 1,875 |
| Contract object: refacturare utilitati ( gaz+energie electrica) | ||||
- 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/48507190/api/v1/authorities/48507190/spend/api/v1/authorities/48507190/scores/api/v1/authorities/48507190/benchmarks/api/v1/authorities/48507190/county/api/v1/red-flags/by-authority/48507190/api/v1/authorities/48507190/years/api/v1/authorities/48507190/cpv/api/v1/authorities/48507190/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders