Total spending
88.12 Mn.
375 suppliers · spent between 2018 and 2026
Direct purchases
35.86 Mn.
3,950 purchases
Offline purchases
6.30 Mn.
1,067 purchases
Tenders
45.95 Mn.
91 procedures · 126 contracts
Single-bidder rate
40.3%
144 lots
National rate: 40.9%
Ranked 2,887 of 5,138
DSI index
47.9%
42.17 Mn. of 88.12 Mn. without a tender
National median: 33.4%
Ranked 999 of 4,323
HHI
3,363
1 of 6 markets concentrated
National median: 1,961
Ranked 641 of 3,055
In county context: 1.15% of everything spent in BRĂILA county · Ranked 15 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 158; the other 146 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 | EURO BUILDING SRL CUI: 14590505 | 2,012,156 | 65,455 | 9,225,915 | 11,303,526 | 12.8% | 34 |
| 2 | ISCHIA SRL CUI: 17789473 | 585,942 | — | 5,038,740 | 5,624,682 | 6.4% | 31 |
| 3 | UNINSTAL SRL CUI: 5062853 | 599,513 | — | 3,810,438 | 4,409,951 | 5.0% | 13 |
| 4 | ALIS TECH SOLUTIONS SRL CUI: 17869866 | 339,935 | — | 2,818,712 | 3,158,647 | 3.6% | 14 |
| 5 | CRISMILVER PROD SERV SRL CUI: 12233174 | 992,815 | — | 1,336,534 | 2,329,349 | 2.6% | 31 |
| 6 | CRICONS SRL CUI: 14972700 | 125,000 | 127,244 | 1,982,015 | 2,234,259 | 2.5% | 6 |
| 7 | ELECTROMEC SA CUI: 6834811 | 218,848 | — | 1,980,000 | 2,198,848 | 2.5% | 10 |
| 8 | LAVITEX PROD SRL CUI: 7152561 | 1,000,597 | — | 1,044,400 | 2,044,997 | 2.3% | 4 |
| 9 | BULDOCIVIL STAS SRL CUI: 41581792 | 1,553,600 | — | 377,965 | 1,931,565 | 2.2% | 17 |
| 10 | ECO PUBLIC SRL CUI: 19123039 | 1,520,273 | — | 362,070 | 1,882,343 | 2.1% | 35 |
The share is taken of the 88.12 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41299428 | BIOPON SEMINIS SRL CUI: 43759552 | 14212310-6 | 30.09.2026 | 10,947 |
| Contract object: agregate de balastiera si cariera | ||||
| DA41285503 | FLEXTIM FARM SRL CUI: 33862878 | 35121300-1 | 30.09.2026 | 1,483 |
| Contract object: crosa pentru prins caini | ||||
| DA41287738 | DEDEMAN SRL CUI: 2816464 | 39224330-0 | 29.09.2026 | 3,162 |
| Contract object: galeata tabla zincata 10 l 553 | ||||
| DA41287655 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 1,457 |
| Contract object: pachet diverse articole | ||||
| DA41277614 | CESTINA ADVERTISING SRL CUI: 37764430 | 35821000-5 | 29.09.2026 | 2,386 |
| Contract object: marele pavoaz international marimea 1 | ||||
| DA41279392 | PANCRONEX SA CUI: 4719476 | 30237200-1 | 29.09.2026 | 171 |
| Contract object: pachet echipamente si periferice it | ||||
| DA41262501 | FLUID CONPREST SRL CUI: 36729095 | 15713000-9 | 25.09.2026 | 72,930 |
| Contract object: hrana pui/vita | ||||
| DA41257850 | CABMED DRSTATE SRL CUI: 15290476 | 85147000-1 | 25.09.2026 | 1,500 |
| Contract object: servicii de medicina muncii | ||||
| DA41259296 | DEDEMAN SRL CUI: 2816464 | 24911200-5 | 24.09.2026 | 379 |
| Contract object: kit adeziv tip prenadez 4,5 l | ||||
| DA41248334 | FLUID CONPREST SRL CUI: 36729095 | 44423000-1 | 24.09.2026 | 475 |
| Contract object: diverse articole | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823485 | AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 | 98300000-6 | 04.08.2026 | 2,313 |
| Contract object: taxa licenta a.n.r.s.c., in perioada 01.04 - 30.06.2026 | ||||
| DAN2823483 | STANCIU P DANIELA - CABINET DE AVOCAT CUI: 20422697 | 79110000-8 | 04.08.2026 | 24,000 |
| Contract object: reprezentare juridica, in perioada 01.04 - 30.06.2026 | ||||
| DAN2823482 | CRINICRIS STYLE SRL CUI: 27943838 | 44190000-8 | 04.08.2026 | 54 |
| Contract object: dusumea, in perioada 01.04 - 30.06.2026 | ||||
| DAN2823481 | CARCIUMARU ADRIAN-STEFANITA INTREPRINDERE INDIVIDUALA CUI: 27953955 | 98300000-6 | 04.08.2026 | 100 |
| Contract object: diverse servicii, in perioada 01.04 - 30.06.2026 | ||||
| DAN2823480 | ENGIE ROMANIA SA CUI: 13093222 | 65210000-8 | 04.08.2026 | 2,284 |
| Contract object: furnizare gaze naturale, in perioada 01.04 - 30.06.2026 | ||||
| DAN2823479 | DRACONIS IMPEX SRL CUI: 5065566 | 30142200-8 | 04.08.2026 | 298 |
| Contract object: mentenanta case de marcat, in perioada 01.04 - 30.06.2026 | ||||
| DAN2823477 | ECO FIRE SISTEMS SRL CUI: 14356289 | 90524000-6 | 04.08.2026 | 280 |
| Contract object: colectare deseuri medicale de la adapost unirea, in perioada 01.04 - 30.06.2026 | ||||
| DAN2823476 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 04.08.2026 | 2,160 |
| Contract object: servicii bancare, in perioada 01.04 - 30.06.2026 | ||||
| DAN2823475 | TESTCAR SERVICE SRL CUI: 17388587 | 71631200-2 | 04.08.2026 | 781 |
| Contract object: itp auto, in perioada 01.04 - 30.06.2026 | ||||
| DAN2823474 | ORANGE ROMANIA SA CUI: 9010105 | 64210000-1 | 04.08.2026 | 8,577 |
| Contract object: transmisii de date de la camere video amplasate la locuri de joaca, in perioada 01.04 - 30.06.2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137342 | procedura simplificata | 37400000-2 | 23.09.2026 | 990,971 |
| Contract object: furnizare si montare patinoar sintetic ecologic mobil | ||||
| SCNA1136383 | procedura simplificata | 37450000-7 | 26.08.2026 | 578,000 |
| Contract object: furnizare si montare pumptrack cu 2 zone | ||||
| SCNA1136206 | procedura simplificata | 45111291-4 | 21.08.2026 | 927,179 |
| Contract object: executare lucrari pentru amenajarea unei zone de umplutura cu deseuri inerte. | ||||
| SCNA1135497 | procedura simplificata | 50232200-2 | 31.07.2026 | 180,137 |
| Contract object: servicii de intretinere si reparatii a sistemelor de semaforizare din municipiul braila | ||||
| SCNA1135495 | procedura simplificata | 24452000-7 | 31.07.2026 | 445,478 |
| Contract object: furnizare produse insecticide si larvicide | ||||
| SCNA1134649 | procedura simplificata | 44113800-3 | 03.07.2026 | 588,960 |
| Contract object: livrarea de materiale de intretinere curenta a imbracamintii asfaltice. | ||||
| SCNA1129535 | procedura simplificata | 79713000-5 | 08.01.2026 | 779,293 |
| Contract object: servicii de paza la obiective administrate de catre s.u.p.a.g.l. braila | ||||
| SCNA1122977 | procedura simplificata | 24452000-7 | 17.07.2025 | 362,200 |
| Contract object: furnizare produse insecticide si larvicide | ||||
| SCNA1122907 | procedura simplificata | 45212120-3 | 15.07.2025 | 1,317,563 |
| Contract object: lucrari de amenajare (proiectare si executare) spatiu de joaca in municipiul braila - piata cezar petrescu | ||||
| SCNA1122446 | procedura simplificata | 09100000-0 | 04.07.2025 | 640,625 |
| Contract object: furnizare de carburant auto (motorina si benzina fara plumb) | ||||
- 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/15216313/api/v1/authorities/15216313/spend/api/v1/authorities/15216313/scores/api/v1/authorities/15216313/benchmarks/api/v1/authorities/15216313/county/api/v1/red-flags/by-authority/15216313/api/v1/authorities/15216313/years/api/v1/authorities/15216313/cpv/api/v1/authorities/15216313/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders