Total spending
29.85 Mn.
455 suppliers · spent between 2018 and 2026
Direct purchases
14.27 Mn.
3,718 purchases
Offline purchases
3.13 Mn.
337 purchases
Tenders
12.46 Mn.
22 procedures · 98 contracts
Single-bidder rate
17.1%
41 lots
National rate: 40.9%
Ranked 4,605 of 5,138
DSI index
58.3%
17.40 Mn. of 29.85 Mn. without a tender
National median: 33.4%
Ranked 509 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.39% of everything spent in BRĂILA county · Ranked 42 of 346 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 139; the other 127 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 | GLOBEXTERRA SRL CUI: 28610220 | — | — | 3,700,100 | 3,700,100 | 12.4% | 1 |
| 2 | CONCIVIA SA CUI: 2252764 | — | 32,892 | 2,809,134 | 2,842,026 | 9.5% | 3 |
| 3 | PANCRONEX SA CUI: 4719476 | 848,233 | 608 | 805,231 | 1,654,072 | 5.5% | 107 |
| 4 | CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | — | — | 935,423 | 935,423 | 3.1% | 1 |
| 5 | NN ASIGURARI DE VIATA SA CUI: 9100488 | 828,010 | — | — | 828,010 | 2.8% | 13 |
| 6 | AVANGARDE BUSINESS GROUP SRL CUI: 32128882 | 8,480 | 798,820 | — | 807,300 | 2.7% | 17 |
| 7 | MARLIDUTZLIL SRL CUI: 26356371 | 744,000 | — | — | 744,000 | 2.5% | 13 |
| 8 | EXPERT INFRADESIGN SRL CUI: 42182889 | — | — | 562,645 | 562,645 | 1.9% | 1 |
| 9 | ACZ CONSULTING SRL CUI: 24669615 | — | — | 505,254 | 505,254 | 1.7% | 4 |
| 10 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 402,863 | 570 | 96,025 | 499,458 | 1.7% | 17 |
The share is taken of the 29.85 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 |
|---|---|---|---|---|
| DA41303882 | SD WORX ROMANIA SRL CUI: 13966378 | 72260000-5 | 30.09.2026 | 68,400 |
| Contract object: servicii de utilizare, asistenta tehnica, hosting si mentenanta legislativa pentru soft ru | ||||
| DA41300904 | FANPLACE IT SRL CUI: 31962960 | 30191400-8 | 30.09.2026 | 1,798 |
| Contract object: distrugator de documente | ||||
| DA41291159 | ORANGE ROMANIA SA CUI: 9010105 | 64210000-1 | 30.09.2026 | 56,410 |
| Contract object: servicii de telefonie mobila si transmisii de date sc | ||||
| DA41290872 | ORANGE ROMANIA SA CUI: 9010105 | 64210000-1 | 30.09.2026 | 14,352 |
| Contract object: servicii de telefonie mobila si transmisii de date | ||||
| DA41285446 | DRAGOMIR TRANSPORT SERVICES SRL CUI: 34647193 | 63110000-3 | 29.09.2026 | 2,400 |
| Contract object: servicii de manipulare mobilier si documente | ||||
| DA41284810 | GMB COMPUTERS SRL CUI: 1887661 | 45314320-0 | 29.09.2026 | 2,750 |
| Contract object: deconectare/conectare retea sediu adr constanta | ||||
| DA41238873 | PANCRONEX SA CUI: 4719476 | 48760000-3 | 22.09.2026 | 4,900 |
| Contract object: licente software antivirus | ||||
| DA41236630 | NOVANIS CONF SRL CUI: 3340015 | 30192700-8 | 22.09.2026 | 11,724 |
| Contract object: materiale consumabile si rechizite de birou | ||||
| DA41227521 | CARTEAM SRL CUI: 14419646 | 50100000-6 | 21.09.2026 | 810 |
| Contract object: revizie tehnica periodica si itp br-04-pxh | ||||
| DA41217700 | GMB COMPUTERS SRL CUI: 1887661 | 50312000-5 | 18.09.2026 | 771 |
| Contract object: servicii de intretinere si reparatii echipamente it(baterii ultracell 12v 9ah) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852738 | IRMEX SA CUI: 2267978 | 50110000-9 | 14.09.2026 | 1,615 |
| Contract object: revizie auto br05ebv | ||||
| DAN2852722 | IRMEX SA CUI: 2267978 | 50110000-9 | 14.09.2026 | 1,692 |
| Contract object: reparatie auto br05ebw | ||||
| DAN2852693 | EXIM BANCA ROMANEASCA SA CUI: 361560 | 66110000-4 | 14.09.2026 | 747 |
| Contract object: servicii bancare pentru derularea operatiunilor financiare aferente gestionarii fondurilor acordate prin intermediul instrumentului financiar elena pentru proiectul eficiente energetica pentru cladiri publice din regiunea sud-est (seee-pb) | ||||
| DAN2828214 | ACTIV EVOLIRIA SRL CUI: 31614744 | 55523000-2 | 10.08.2026 | 10,450 |
| Contract object: servicii de catering | ||||
| DAN2828051 | PAVAFAEZ MEDICAL SRL CUI: 29275670 | 85147000-1 | 10.08.2026 | 20 |
| Contract object: servicii medicina muncii pentru personalul adrse | ||||
| DAN2828012 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 79711000-1 | 10.08.2026 | 372 |
| Contract object: servicii de securitate (monitorizare electronica si interventie) | ||||
| DAN2827941 | IORACHI CLUB SRL CUI: 27162225 | 55523000-2 | 10.08.2026 | 825 |
| Contract object: servicii de catering | ||||
| DAN2827928 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66510000-8 | 10.08.2026 | 40 |
| Contract object: servicii de asigurare de calatorie | ||||
| DAN2827573 | AUTOEDUCAT SRL CUI: 41063642 | 80500000-9 | 10.08.2026 | 57,330 |
| Contract object: servicii de formare specializata pentru personalul din cadrul institutiilor beneficiare ale programului regional sud-est 2021- 2027 | ||||
| DAN2812687 | MECU ION PERSOANA FIZICA AUTORIZATA CUI: 35007265 | 79930000-2 | 20.07.2026 | 1,500 |
| Contract object: servicii de elaborare proiect tehnic pentru sistemele de alarmare la efractie si supraveghere video tvci , pentru sediul bj galati | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151504 | licitatie deschisa | 71241000-9 | 22.09.2026 | 5,706,523 |
| Contract object: servicii de audit energetic, expertiza tehnica si elaborare dali, in vederea eficientizarii energetice a cladirilor publice din regiunea de dezvoltare sud-est ( judetele braila, buzau, constanta, galati si vrancea ) | ||||
| SCNA1132566 | procedura simplificata | 71000000-8 | 03.09.2026 | 562,645 |
| Contract object: servicii de verificare tehnica a documentatiilor tehnice faza dali, in vederea eficientizarii energetice a cladirilor publice din regiunea de dezvoltare sud-est (judetele braila, buzau, constanta, galati si vrancea) | ||||
| CAN1158242 | licitatie deschisa | 30213300-8 | 23.01.2026 | 554,640 |
| Contract object: echipamente it | ||||
| CAN1157025 | licitatie deschisa | 48821000-9 | 06.11.2025 | 368,450 |
| Contract object: echipamente it | ||||
| CAN1151333 | licitatie deschisa | 30213300-8 | 28.07.2025 | 177,370 |
| Contract object: echipamente it si accesorii | ||||
| CAN1138722 | licitatie deschisa | 79311100-8 | 03.03.2025 | 581,400 |
| Contract object: servicii privind evaluarea intermediara timpurie a programului regional sud- est 2021- 2027 | ||||
| SCNA1096735 | procedura simplificata | 79311000-7 | 20.12.2023 | 34,000 |
| Contract object: studiu de impact pentru masurarea gradului de constientizare por 2014-2020, in regiunea de dezvoltare sud-est | ||||
| SCNA1058584 | procedura simplificata | 60400000-2 | 22.11.2023 | 212,191 |
| Contract object: servicii de transport aerian de pasageri | ||||
| SCNA1047731 | procedura simplificata | 45211350-7 | 06.09.2022 | 2,809,134 |
| Contract object: construire imobil sediu p+2e | ||||
| SCNA1068550 | procedura simplificata | 09132100-4 | 21.04.2022 | 96,025 |
| Contract object: carburant auto pe baza de carduri | ||||
- 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/11733112/api/v1/authorities/11733112/spend/api/v1/authorities/11733112/scores/api/v1/authorities/11733112/benchmarks/api/v1/authorities/11733112/county/api/v1/red-flags/by-authority/11733112/api/v1/authorities/11733112/years/api/v1/authorities/11733112/cpv/api/v1/authorities/11733112/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders