Total spending
5.33 Mn.
99 suppliers · spent between 2018 and 2026
Direct purchases
3.53 Mn.
1,208 purchases
Offline purchases
1.80 Mn.
290 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: 0.07% of everything spent in BRĂILA county · Ranked 111 of 346 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 74; the other 62 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 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 615,219 | 233,111 | — | 848,330 | 15.9% | 37 |
| 2 | AD ARROW COURIER SRL CUI: 32856550 | 349,500 | 117,500 | — | 467,000 | 8.8% | 20 |
| 3 | TIMISI COMPANY SRL CUI: 29129748 | 372,765 | 45,830 | — | 418,595 | 7.9% | 244 |
| 4 | HAI CU TOTI LA TREABA SRL CUI: 45871209 | 171,040 | 194,712 | — | 365,752 | 6.9% | 8 |
| 5 | STEJER SERV SRL CUI: 50013210 | — | 360,000 | — | 360,000 | 6.8% | 4 |
| 6 | SERVMAJ SRL CUI: 49375399 | 192,834 | 84,268 | — | 277,102 | 5.2% | 7 |
| 7 | LIVSIM AUTO SRL CUI: 37557052 | — | 262,000 | — | 262,000 | 4.9% | 3 |
| 8 | ROYAL EDILITAR SRL CUI: 42438783 | 183,200 | 42,000 | — | 225,200 | 4.2% | 9 |
| 9 | PANCRONEX SA CUI: 4719476 | 194,255 | 23,770 | — | 218,025 | 4.1% | 134 |
| 10 | COMERCADO SRL CUI: 29778877 | 189,604 | — | — | 189,604 | 3.6% | 7 |
The share is taken of the 5.33 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 |
|---|---|---|---|---|
| DA41287863 | SINTEC SRL CUI: 18153422 | 72261000-2 | 29.09.2026 | 2,400 |
| Contract object: servicii de asistenta pentru software economic sintec | ||||
| DA41240001 | AXION IMPEX SRL CUI: 5512940 | 24322500-2 | 22.09.2026 | 159 |
| Contract object: alcool sanitar 0.5l | ||||
| DA41240049 | AXION IMPEX SRL CUI: 5512940 | 31224810-3 | 22.09.2026 | 579 |
| Contract object: prelungitor 5m-5p | ||||
| DA41238511 | PROPARADOX SRL CUI: 16797788 | 32323500-8 | 22.09.2026 | 65 |
| Contract object: servicii de reparare sursa sistem antiefractie | ||||
| DA41235928 | ANAIULIA TRADE SRL CUI: 8440074 | 33141623-3 | 22.09.2026 | 109 |
| Contract object: kit trusa de prim ajutor de perete | ||||
| DA41229950 | PANCRONEX SA CUI: 4719476 | 30125000-1 | 22.09.2026 | 400 |
| Contract object: drum unit pentru pantum bm5100 | ||||
| DA41229384 | PANCRONEX SA CUI: 4719476 | 30125100-2 | 21.09.2026 | 1,150 |
| Contract object: toner xerox 25000p pentru versalink b415 | ||||
| DA41229342 | PANCRONEX SA CUI: 4719476 | 30125100-2 | 21.09.2026 | 445 |
| Contract object: toner tk-1170 pentru kyocera ecosys m2640idw | ||||
| DA41225183 | PANCRONEX SA CUI: 4719476 | 30125100-2 | 21.09.2026 | 970 |
| Contract object: toner tk-475 pentru kyocera fs-6525 | ||||
| DA41225025 | TIMISI COMPANY SRL CUI: 29129748 | 30125000-1 | 21.09.2026 | 1,520 |
| Contract object: unitate de imagine brother 8380 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846498 | AGRO-TELE-BIT SRL CUI: 9165304 | 45314200-3 | 03.09.2026 | 820 |
| Contract object: servicii reconfigurare si reparatii retea telefonie fixa | ||||
| DAN2840252 | SERVMAJ SRL CUI: 49375399 | 90910000-9 | 26.08.2026 | 3,372 |
| Contract object: servicii de curatenie-majorare valoare motivata de cresterea salariului minim pe economie | ||||
| DAN2825315 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 05.08.2026 | 362 |
| Contract object: furnizare combustibil-benzina | ||||
| DAN2825297 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 05.08.2026 | 468 |
| Contract object: furnizare combustibil-benzina | ||||
| DAN2821994 | AGRESSIONE GROUP SA CUI: 9343479 | 30197642-8 | 31.07.2026 | 2,763 |
| Contract object: furnizare hartie a4 | ||||
| DAN2821023 | DOLEX COM SRL CUI: 6670360 | 30192700-8 | 30.07.2026 | 479 |
| Contract object: furnizare produse papetarie | ||||
| DAN2769650 | DOLEX COM SRL CUI: 6670360 | 30192700-8 | 02.06.2026 | 950 |
| Contract object: furnizare produse papetarie | ||||
| DAN2769620 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 02.06.2026 | 244 |
| Contract object: furnizare combustibil-benzina | ||||
| DAN2768058 | TRANS MAJ ROYAL SRL CUI: 45829662 | 45317000-2 | 29.05.2026 | 1,240 |
| Contract object: servicii verificare instalatie electrica | ||||
| DAN2761681 | AGRESSIONE GROUP SA CUI: 9343479 | 30197642-8 | 21.05.2026 | 2,877 |
| Contract object: furnizare hartie a4 si a3 | ||||
- 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/13604416/api/v1/authorities/13604416/spend/api/v1/authorities/13604416/scores/api/v1/authorities/13604416/benchmarks/api/v1/authorities/13604416/county/api/v1/red-flags/by-authority/13604416/api/v1/authorities/13604416/years/api/v1/authorities/13604416/cpv/api/v1/authorities/13604416/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders