Total spending
11.08 Mn.
241 suppliers · spent between 2018 and 2026
Direct purchases
3.50 Mn.
1,301 purchases
Offline purchases
864,551 RON
81 purchases
Tenders
6.72 Mn.
2 procedures · 3 contracts
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: 0.14% of everything spent in BRĂILA county · Ranked 72 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 103; the other 91 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 | HIERRO STELY SRL CUI: 27136447 | — | — | 3,102,956 | 3,102,956 | 28.0% | 1 |
| 2 | ALMA CONSULTING SRL CUI: 1444788 | — | — | 3,102,956 | 3,102,956 | 28.0% | 1 |
| 3 | SEVENERG SRL CUI: 21541858 | — | 598,000 | — | 598,000 | 5.4% | 1 |
| 4 | TRUST MOTORS SRL CUI: 15301079 | — | — | 517,213 | 517,213 | 4.7% | 2 |
| 5 | CEDAROM TRADE SRL CUI: 8321707 | 337,196 | — | — | 337,196 | 3.0% | 84 |
| 6 | ROMWEST EURO SRL CUI: 15739584 | 164,211 | — | — | 164,211 | 1.5% | 63 |
| 7 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 164,153 | — | — | 164,153 | 1.5% | 45 |
| 8 | FAMI ELECTRONIC SRL CUI: 6720256 | 135,892 | — | — | 135,892 | 1.2% | 2 |
| 9 | SERVICE AUTOMOBILE BRAILA SA CUI: 2241102 | 131,845 | — | — | 131,845 | 1.2% | 72 |
| 10 | DEDEMAN SRL CUI: 2816464 | 130,341 | — | — | 130,341 | 1.2% | 137 |
The share is taken of the 11.08 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 |
|---|---|---|---|---|
| DA41174962 | AKAGIMMY MOTORS SRL CUI: 30571785 | 50112100-4 | 15.09.2026 | 2,707 |
| Contract object: reparatie peugeot mai49489 cf. deviz | ||||
| DA41124670 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 07.09.2026 | 1,936 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||
| DA41038546 | AKAGIMMY MOTORS SRL CUI: 30571785 | 50100000-6 | 24.08.2026 | 2,409 |
| Contract object: reparatie- peugeot mai49489 | ||||
| DA41036864 | ACTIV MED SRL CUI: 18352565 | 33600000-6 | 24.08.2026 | 540 |
| Contract object: medicamente veterinare | ||||
| DA41037591 | ROMWEST EURO SRL CUI: 15739584 | 34351100-3 | 24.08.2026 | 866 |
| Contract object: anvelope all season 215/65 r16 | ||||
| DA41016364 | ROMWEST EURO SRL CUI: 15739584 | 34351100-3 | 19.08.2026 | 866 |
| Contract object: 2 anvelope | ||||
| DA40869229 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 22.07.2026 | 535 |
| Contract object: grund, lac, diluant | ||||
| DA40851809 | STEDYAN COM SRL CUI: 15779023 | 15981200-0 | 20.07.2026 | 433 |
| Contract object: apa carbogazoasa aro - pet 2 l | ||||
| DA40839659 | AUTO HAUS TUDOR SRL CUI: 17555634 | 50110000-9 | 17.07.2026 | 1,505 |
| Contract object: revizie autospeciala renault trafic | ||||
| DA40819799 | ANIMA LAND SRL CUI: 25118231 | 18143000-3 | 15.07.2026 | 794 |
| Contract object: ob. diverse pentru dresaj canin. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851731 | BILVERK AUTO SRL CUI: 44085440 | 50110000-9 | 11.09.2026 | 1,653 |
| Contract object: reparatie mai 51273 - defectiune baie de ulei | ||||
| DAN2716270 | ELECTRIC AUTO CUSTOM SRL CUI: 38147735 | 50112100-4 | 30.03.2026 | 475 |
| Contract object: reparatie ceasuri bord dacia logan mai 54618 | ||||
| DAN2673410 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516000-0 | 02.02.2026 | 14,714 |
| Contract object: 9 rca auto pe o perioada de 12 luni | ||||
| DAN2625686 | SEVENERG SRL CUI: 21541858 | 45310000-3 | 11.12.2025 | 598,000 |
| Contract object: servicii de proiectare (fazele pac, pt, dtoe, dde), asistenta tehnica din partea proiectantului si executie lucrari pentru racordarea la reteaua electrica a obiectivului de investitii cresterea eficientei energetice din sediul ijj braila. | ||||
| DAN2572601 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71319000-7 | 10.10.2025 | 673 |
| Contract object: verificare tehnica elevator auto | ||||
| DAN2488213 | AKAGIMMY MOTORS SRL CUI: 30571785 | 50112100-4 | 26.06.2025 | 28,322 |
| Contract object: reparatie dosar dauna mai 51272 | ||||
| DAN2488204 | AKAGIMMY MOTORS SRL CUI: 30571785 | 50110000-9 | 26.06.2025 | 2,000 |
| Contract object: revizie motor mai 51272 si mai 49488 | ||||
| DAN2488199 | TESTCAR SERVICE SRL CUI: 17388587 | 71631200-2 | 26.06.2025 | 118 |
| Contract object: itp mai 44827 | ||||
| DAN2461339 | AKAGIMMY MOTORS SRL CUI: 30571785 | 50110000-9 | 23.05.2025 | 2,731 |
| Contract object: incarcare freon mai 49485, 49488, 51273, 49489 | ||||
| DAN2457146 | ABILITY TRADE SRL CUI: 7292131 | 39831240-0 | 20.05.2025 | 2,520 |
| Contract object: materiale de curatenie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1096746 | procedura simplificata | 45453000-7 | 23.06.2026 | 6,205,912 |
| Contract object: servicii de proiectare (fazele pac, pt, dtoe, dde), asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii cresterea eficientei energetice in sediul inspectoratului de jandarmi judetean braila | ||||
| SCNA1007800 | procedura simplificata | 34115200-8 | 17.05.2019 | 517,213 |
| Contract object: acord-cadru de furnizare produse - autovehicul de capacitate 8+1 locuri, | ||||
- 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/15490598/api/v1/authorities/15490598/spend/api/v1/authorities/15490598/scores/api/v1/authorities/15490598/benchmarks/api/v1/authorities/15490598/county/api/v1/red-flags/by-authority/15490598/api/v1/authorities/15490598/years/api/v1/authorities/15490598/cpv/api/v1/authorities/15490598/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders