Total spending
19.93 Mn.
83 suppliers · spent between 2018 and 2026
Direct purchases
7.67 Mn.
1,059 purchases
Offline purchases
5.50 Mn.
22 purchases
Tenders
6.76 Mn.
18 procedures · 18 contracts
Single-bidder rate
44.4%
18 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
4,845
0 of 1 markets concentrated
National median: 1,961
Ranked 281 of 3,055
In county context: 0.26% of everything spent in BRĂILA county · Ranked 56 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 71; the other 59 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 | STINMEX CONS SRL CUI: 40997363 | 234,390 | 3,223,090 | 4,429,901 | 7,887,381 | 39.6% | 21 |
| 2 | REPAVIL CONS SRL CUI: 7861032 | — | — | 1,990,937 | 1,990,937 | 10.0% | 3 |
| 3 | NAGHIS SRL CUI: 16748300 | 1,536,197 | — | — | 1,536,197 | 7.7% | 86 |
| 4 | PROMOTAS SRL CUI: 12912884 | 17,400 | 1,038,055 | 326,631 | 1,382,086 | 6.9% | 14 |
| 5 | BETTER BRANDS UNITED SRL CUI: 36146865 | 462,127 | 607,559 | — | 1,069,686 | 5.4% | 7 |
| 6 | LARAPEU CONSTRUCT SRL CUI: 28447379 | 295,853 | 309,256 | — | 605,109 | 3.0% | 2 |
| 7 | UNIEL SERV SRL CUI: 6392442 | 448,996 | 88,049 | — | 537,045 | 2.7% | 140 |
| 8 | BIORITM SRL CUI: 11758281 | 488,395 | — | — | 488,395 | 2.5% | 95 |
| 9 | SAM IAR CONSTRUCTII SRL CUI: 37514663 | 445,984 | — | — | 445,984 | 2.2% | 1 |
| 10 | FRAZEN ACS SRL CUI: 37027625 | 403,000 | — | — | 403,000 | 2.0% | 12 |
The share is taken of the 19.93 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 |
|---|---|---|---|---|
| DA41295395 | UNIEL SERV SRL CUI: 6392442 | 45310000-3 | 30.09.2026 | 4,956 |
| Contract object: executie instalatie electrica | ||||
| DA41267873 | UNIEL SERV SRL CUI: 6392442 | 45310000-3 | 25.09.2026 | 4,117 |
| Contract object: executie instalatie electrica | ||||
| DA41267899 | UNIEL SERV SRL CUI: 6392442 | 45310000-3 | 25.09.2026 | 5,090 |
| Contract object: executie instalatie electrica | ||||
| DA41252172 | BIORITM SRL CUI: 11758281 | 63100000-0 | 25.09.2026 | 23,200 |
| Contract object: manipulare cherestea | ||||
| DA41244419 | ELECTROVAL-SOUND SRL CUI: 14365554 | 38551000-2 | 23.09.2026 | 7,900 |
| Contract object: gigacalorimetre | ||||
| DA41221420 | VADRAM PROIECT SRL CUI: 29283983 | 71351810-4 | 21.09.2026 | 1,000 |
| Contract object: releveu | ||||
| DA41220413 | IOELMA PROD SRL CUI: 26166741 | 39263000-3 | 21.09.2026 | 1,824 |
| Contract object: articole birou | ||||
| DA41212849 | NAGHIS SRL CUI: 16748300 | 44111000-1 | 18.09.2026 | 24,809 |
| Contract object: materiale de constructii | ||||
| DA41207459 | BIORITM SRL CUI: 11758281 | 03419000-0 | 17.09.2026 | 4,160 |
| Contract object: cherestea | ||||
| DA41203466 | VADRAM PROIECT SRL CUI: 29283983 | 71354300-7 | 17.09.2026 | 1,800 |
| Contract object: documentatie de inscriere in cartea funciara | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1573116 | STINMEX CONS SRL CUI: 40997363 | 45453000-7 | 25.11.2021 | 394,000 |
| Contract object: reparatii capitale multianuale imobil, b-dul al.i.cuza, nr.38, braila, jud. braila | ||||
| DAN1573111 | LARAPEU CONSTRUCT SRL CUI: 28447379 | 45453000-7 | 25.11.2021 | 309,256 |
| Contract object: reparatii capitale multianuale imobil, str.ana aslan, nr.33, braila, jud. braila | ||||
| DAN1573104 | STINMEX CONS SRL CUI: 40997363 | 45453000-7 | 25.11.2021 | 400,100 |
| Contract object: reparatii capitale multianuale imobil, b-dul al.i.cuza, nr.186, braila, jud. braila | ||||
| DAN1498450 | STINMEX CONS SRL CUI: 40997363 | 45453000-7 | 12.07.2021 | 303,771 |
| Contract object: reparatii capitale multianuale imobil, str. r.campiniu, nr.20, braila, jud. braila | ||||
| DAN1498441 | STINMEX CONS SRL CUI: 40997363 | 45453000-7 | 12.07.2021 | 387,031 |
| Contract object: reparatii capitale multianuale imobil, calea calarasilor, nr.23, braila, jud. braila | ||||
| DAN1486755 | PROMOTAS SRL CUI: 12912884 | 45233222-1 | 24.06.2021 | 156,777 |
| Contract object: modernizare asfaltari alei cimitire, braila, judet braila | ||||
| DAN1486708 | BETTER BRANDS UNITED SRL CUI: 36146865 | 45451100-4 | 24.06.2021 | 157,952 |
| Contract object: modernizare gard cimitir brailita 1, prin expozitie istorica tematica, braila, judet braila | ||||
| DAN1280280 | UNIEL SERV SRL CUI: 6392442 | 45310000-3 | 18.05.2020 | 88,049 |
| Contract object: iluminat in cimitire, braila, jud.braila - <br>prezenta notificare prezinta datele corecte aferente contractului incheiat si anuleaza datele eronat introduse in notificarea nr. dan1280079. | ||||
| DAN1280265 | BETTER BRANDS UNITED SRL CUI: 36146865 | 45451100-4 | 18.05.2020 | 266,538 |
| Contract object: modernizare gard cimitir sf.maria prin expozitie istorica tematica | ||||
| DAN1280260 | PROMOTAS SRL CUI: 12912884 | 45233222-1 | 18.05.2020 | 158,470 |
| Contract object: modernizare asfaltari alei cimitire | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136877 | procedura simplificata | 45453000-7 | 09.09.2026 | 511,799 |
| Contract object: reabilitarea gardului din cimitirul municipal | ||||
| SCNA1136350 | procedura simplificata | 45453000-7 | 25.08.2026 | 596,470 |
| Contract object: reparatii capitale multianuale la imobil din b-dul al.i. cuza, nr. 216 mun. braila, jud. braila | ||||
| SCNA1125394 | procedura simplificata | 45453000-7 | 15.09.2025 | 779,997 |
| Contract object: reparatii capitale multianuale la imobil din str. calea galati, nr. 20, mun. braila, jud. braila | ||||
| SCNA1123680 | procedura simplificata | 45453000-7 | 01.08.2025 | 485,383 |
| Contract object: reparatii capitale multianuale la imobil din str. piata traian, nr. 5, mun. braila, jud. braila | ||||
| SCNA1119316 | procedura simplificata | 79419000-4 | 15.04.2025 | 3,600 |
| Contract object: servicii de evaluare apartamente din fondul de stat confom legii 85/1992, a decretului lege 60/1991 si a legii 244/2011, proprietate privata a municipiului braila si aflate in administratia supaflc-braila, in vederea vanzarii acestora. | ||||
| SCNA1119315 | procedura simplificata | 79419000-4 | 15.04.2025 | 3,200 |
| Contract object: servicii de evaluare locuinte situate in imobile trecute in proprietatea statului in perioada 6 martie 1945 - 22 decembrie 1989, aflate in proprietatea clm braila si in administrarea supaflc braila, supuse vanzarii potrivit legii 10/2001 si prevederilor legii 112/1995, cu modificarile si completarile ulterioare. | ||||
| SCNA1111219 | procedura simplificata | 45453000-7 | 26.09.2024 | 1,001,099 |
| Contract object: reparatii capitale multianuale la imobil din str. petru maior, nr. 27, mun. braila, jud. braila | ||||
| SCNA1111128 | procedura simplificata | 45453000-7 | 25.09.2024 | 649,940 |
| Contract object: reparatii capitale multianuale la imobilul din str. oituz, nr. 4, mun. braila, jud. braila | ||||
| SCNA1103897 | procedura simplificata | 45453000-7 | 15.05.2024 | 669,943 |
| Contract object: reparatii capitale multianuale la imobilul din calea galati, nr. 16, mun. braila, jud. braila | ||||
| SCNA1103458 | procedura simplificata | 79419000-4 | 09.05.2024 | 450 |
| Contract object: servicii de evaluare spatiu cu alta destinatie decat aceea de locuinta/spatiu comercial conform legii 550/2002, proprietate privata a municipiului braila si aflate in administratia supaflc-braila, in vederea vanzarii acestuia. | ||||
- 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/13035159/api/v1/authorities/13035159/spend/api/v1/authorities/13035159/scores/api/v1/authorities/13035159/benchmarks/api/v1/authorities/13035159/county/api/v1/red-flags/by-authority/13035159/api/v1/authorities/13035159/years/api/v1/authorities/13035159/cpv/api/v1/authorities/13035159/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders