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CUI: 10625635 BRĂILA MUNICIPIUL BRAILA 9 Indicators

ECO SA

Registered: 03.06.1998 DANUBIULUI, 5, 810015 https://www.ecobraila.ro

Total spending

9.88 Mn.

150 suppliers · spent between 2018 and 2026

Direct purchases

3.71 Mn.

1,009 purchases

Offline purchases

104,532 RON

50 purchases

Tenders

6.06 Mn.

7 procedures · 10 contracts

Single-bidder rate

60.0%

10 lots

National rate: 40.9%

Ranked 1,074 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.13% of everything spent in BRĂILA county · Ranked 74 of 346 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 6
#06 Single-bidder rate 60.0%
#07 Exact price match 1
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 108; the other 96 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 GRADINARIU IMPORT EXPORT SRL CUI: 5348490 91,427 — 5,098,050 5,189,477 52.5% 14
2 METSO ROMANIA SRL CUI: 42030880 — 9,596 482,904 492,500 5.0% 3
3 DEUTSCHE LEASING ROMANIA IFN SA CUI: 23615463 —— 482,904 482,904 4.9% 1
4 DIUDAN AUTO SRL CUI: 34494758 481,400 —— 481,400 4.9% 10
5 SAM IAR CONSTRUCTII SRL CUI: 37514663 392,968 —— 392,968 4.0% 1
6 GRIGOLEN SRL CUI: 12451756 347,915 —— 347,915 3.5% 18
7 UTIROM INVEST SRL CUI: 33854107 303,260 —— 303,260 3.1% 2
8 ROMCARBON SA CUI: 1158050 182,645 —— 182,645 1.8% 40
9 TOADER MVALENTIN INTREPRINDERE INDIVIDUALA CUI: 36996637 142,860 —— 142,860 1.4% 20
10 LMP MACRO PRINT SRL CUI: 35297274 124,964 —— 124,964 1.3% 23

The share is taken of the 9.88 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.

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
DA41304180 AXION IMPEX SRL CUI: 5512940 44190000-8 30.09.2026 1,210
diverse materiale
DA41297037 CLINICAL MEDMUN SRL CUI: 32053453 85100000-0 30.09.2026 80
servicii de medicina muncii
DA41264297 MANAGEMENT OBJECTIVES SA CUI: 16418035 15811100-7 30.09.2026 86
paine alba
DA41295375 UTILITAR CLIMB SRL CUI: 16806738 77211400-6 30.09.2026 7,200
servicii de doborat arbori
DA41286015 DIUDAN AUTO SRL CUI: 34494758 45111212-7 30.09.2026 45,000
lucrari de indepartare a rocilor
DA41264335 SAMCOM AS SRL CUI: 15347823 15111100-0 29.09.2026 6,180
inima vita
DA41229198 HIMERA VET PET SRL CUI: 40383037 15713000-9 24.09.2026 71
pachet hrana pasari mici
DA41231549 COSMIC IMPEX SRL CUI: 3103809 30213300-8 22.09.2026 4,314
computer de birou
DA41221644 ILPREDO SERV SRL CUI: 5847171 50532100-4 21.09.2026 1,223
reparatie motor
DA41220036 TOADER MVALENTIN INTREPRINDERE INDIVIDUALA CUI: 36996637 03114200-5 21.09.2026 12,600
lucerna

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2862463 CAZACIOC & CO SRL CUI: 2648492 98371120-1 24.09.2026 360
servicii de incinerare s.n.c.u.
DAN2861053 LEROY MERLIN ROMANIA SRL CUI: 16702141 44190000-8 23.09.2026 217
diverse produse
DAN2846809 IOSEF M MIRABELA-MARIA - AVOCAT CUI: 26311833 75231000-4 04.09.2026 9,900
servicii judiciare
DAN2846806 ALDAV FISCAL SERVICE SRL CUI: 43798144 30197641-1 04.09.2026 128
role termice
DAN2846797 CLINICAL MEDMUN SRL CUI: 32053453 85100000-0 04.09.2026 140
servicii de sanatate
DAN2846792 LEX PROTECT BUZAU SRL CUI: 4595335 79713000-5 04.09.2026 9,953
servicii de paza
DAN2845966 BGS MONITORIZARE SI INTERVENTIE SRL CUI: 15719625 79711000-1 03.09.2026 162
servicii de monitoriza si interventie
DAN2823722 DELTA SURVEY LABORATORY SRL CUI: 46611762 71630000-3 04.08.2026 1,850
incercari de laborator pe materiale de constructii
DAN2823717 MUNTEANU S VIOREL PERSOANA FIZICA AUTORIZATA CUI: 33797940 71630000-3 04.08.2026 259
raport de incercari
DAN2823708 WATERTOP SRL CUI: 27286630 41110000-3 04.08.2026 252
produse de protocol

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1107409 licitatie deschisa 43000000-3 13.07.2023 965,809
concasor cu falci in leasing financiar pentru 72 de luni, inclusiv servicii de leasing financiar, servicii de asigurare facultativa (casco) pentru 12 luni
CAN1048760 licitatie deschisa 34144511-3 13.01.2021 950,000
furnizare vehicule pentru colectarea deseurilor
SCNA1047355 procedura simplificata 42716110-2 16.12.2020 240,500
furnizare echipament multifunctional pentru autospeciala cu carlig ridicator
SCNA1036735 procedura simplificata 34144511-3 12.05.2020 400,000
furnizare vehicul de colectare a deseurilor menajere
SCNA1023867 procedura simplificata 34138000-3 24.09.2019 212,000
furnizare tractor dotat cu incarcator frontal cu cupa multifunctionala 4 in 1
SCNA1008854 procedura simplificata 43313100-1 26.11.2018 172,800
furnizare de echipamente pentru deszapezirea mecanica
CAN1006121 licitatie deschisa 34144511-3 18.10.2018 3,122,750
furnizare de utilaje pentru colectarea deseurilor
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/10625635
  • /api/v1/authorities/10625635/spend
  • /api/v1/authorities/10625635/scores
  • /api/v1/authorities/10625635/benchmarks
  • /api/v1/authorities/10625635/county
  • /api/v1/red-flags/by-authority/10625635
  • /api/v1/authorities/10625635/years
  • /api/v1/authorities/10625635/cpv
  • /api/v1/authorities/10625635/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API