Total spending
42.73 Mn.
174 suppliers · spent between 2018 and 2026
Direct purchases
13.42 Mn.
344 purchases
Offline purchases
75,600 RON
2 purchases
Tenders
29.23 Mn.
11 procedures · 11 contracts
Single-bidder rate
36.4%
11 lots
National rate: 40.9%
Ranked 3,307 of 5,138
DSI index
31.6%
13.50 Mn. of 42.73 Mn. without a tender
National median: 33.4%
Ranked 2,335 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.56% of everything spent in BRĂILA county · Ranked 30 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 68; the other 56 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 | 448,029 | — | 7,496,729 | 7,944,758 | 18.6% | 2 |
| 2 | MICATIS PROD SRL CUI: 10332082 | — | — | 7,850,247 | 7,850,247 | 18.4% | 1 |
| 3 | SPECNE CONSTRUCT SRL CUI: 12502264 | — | — | 5,085,111 | 5,085,111 | 11.9% | 1 |
| 4 | FIROGAL 1 SRL CUI: 5051340 | — | — | 2,011,291 | 2,011,291 | 4.7% | 1 |
| 5 | ELECTRIX BRAILA SRL CUI: 35785178 | 1,826,335 | — | — | 1,826,335 | 4.3% | 11 |
| 6 | GAZPET INSTAL SRL CUI: 22029920 | — | — | 1,584,400 | 1,584,400 | 3.7% | 1 |
| 7 | SORCHIV GAZ SRL CUI: 16079087 | — | — | 1,584,400 | 1,584,400 | 3.7% | 1 |
| 8 | OLCOCONS SRL CUI: 15173549 | — | — | 1,444,355 | 1,444,355 | 3.4% | 1 |
| 9 | REPAVIL CONS SRL CUI: 7861032 | 15,511 | — | 850,400 | 865,911 | 2.0% | 2 |
| 10 | ASTRA ZENECA CONSTRUCT SRL CUI: 43531332 | 660,000 | — | — | 660,000 | 1.5% | 1 |
The share is taken of the 42.73 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 |
|---|---|---|---|---|
| DA41293499 | ELECTRIX BRAILA SRL CUI: 35785178 | 45310000-3 | 30.09.2026 | 24,793 |
| Contract object: extindere retea de iluminat public | ||||
| DA41275733 | ENU BEST SECURITY SRL CUI: 38868952 | 79711000-1 | 29.09.2026 | 1,050 |
| Contract object: servicii de monitorizare si interventie rapida | ||||
| DA41282613 | ELECTRIX BRAILA SRL CUI: 35785178 | 45310000-3 | 29.09.2026 | 77,574 |
| Contract object: extindere retea de iluminat public | ||||
| DA41240618 | PROARTCONS SRL CUI: 22596479 | 71322000-1 | 23.09.2026 | 200,000 |
| Contract object: servicii de proiectare | ||||
| DA41139863 | PRODPAS SPORT SRL CUI: 41662137 | 35261000-1 | 10.09.2026 | 3,900 |
| Contract object: panou informare | ||||
| DA41137720 | ARCADIA PRIMACONS SRL CUI: 39621607 | 79400000-8 | 09.09.2026 | 250,000 |
| Contract object: consultanta scriere si implementare proiecte pr 2021-2027 | ||||
| DA41091218 | NELISIM PROD SRL CUI: 10067490 | 55524000-9 | 07.09.2026 | 96,560 |
| Contract object: servicii de cat. pt asigurarea unei mese calde pentru copiii vulnerabili din cadrul com cazasu | ||||
| DA41091270 | NELISIM PROD SRL CUI: 10067490 | 55524000-9 | 07.09.2026 | 25,634 |
| Contract object: servicii de catering pentru acordarea unei mese calde in cadrul programului local - elevi v - viii | ||||
| DA41115269 | MEDUSA VIBE SRL CUI: 51074339 | 35121800-6 | 07.09.2026 | 859 |
| Contract object: set oglinda rutiera 80 cm + stalp metalic 3 m | ||||
| DA41082742 | PRODPAS SPORT SRL CUI: 41662137 | 35261000-1 | 02.09.2026 | 1,950 |
| Contract object: panou informare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2459547 | DISTRISAN SRL CUI: 17882296 | 50232100-1 | 22.05.2025 | 70,000 |
| Contract object: servicii de mentenanta a sistemului de iluminat public | ||||
| DAN2459544 | C&D INSTAL SECURITY SYSTEMS SRL CUI: 49878641 | 50343000-1 | 22.05.2025 | 5,600 |
| Contract object: intretinere sistem de supraveghere video stradal pe raza comunei cazasu.<br>contravaloarea abonamentului de service 2800,0 lei suma bruta/revizie.<br>contravaloarea interventiilor de urgenta 200.0lei/interventie. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134782 | procedura simplificata | 45231221-0 | 08.07.2026 | 3,168,800 |
| Contract object: executie de lucrari pentru extindere sistem de distributie gaze naturale in localitatea cazasu | ||||
| SCNA1127426 | procedura simplificata | 45233120-6 | 06.11.2025 | 2,011,291 |
| Contract object: executie lucrari pentru implementarea proiectului modernizare strada principala/dj 221 in localitatea cazasu, judetul braila | ||||
| SCNA1126740 | procedura simplificata | 30200000-1 | 20.10.2025 | 279,392 |
| Contract object: furnizare echipamente it in cadrul proiectului dotarea cu mobilier ,mat. didactice si echipamente a scolii gimnaziale cazasu jud. braila | ||||
| SCNA1104444 | procedura simplificata | 45233120-6 | 10.07.2025 | 7,850,247 |
| Contract object: modernizarea drumurilor publice din interiorul comunei cazasu, judetul braila | ||||
| SCNA1091300 | procedura simplificata | 45212120-3 | 28.08.2023 | 1,444,355 |
| Contract object: construire teren multifunctional, corp anexa parter, amenajare parc si loc de joaca pentru copii si imprejmuire teren | ||||
| SCNA1079025 | procedura simplificata | 50232100-1 | 10.11.2022 | 32,800 |
| Contract object: contract privind delegarea gestiunii serviciului de intretinere si reparatii a iluminatului public in comuna cazasu, judetul braila | ||||
| SCNA1065636 | procedura simplificata | 45233120-6 | 09.02.2022 | 7,496,729 |
| Contract object: modernizarea strazilor de interes local comuna cazasu, judetul braila (rest executie) | ||||
| SCNA1065386 | procedura simplificata | 43262100-8 | 02.02.2022 | 394,916 |
| Contract object: furnizare buldoexcavator cu accesorii in cadrul proiectului: achizitie utilaj pentru serviciul de situatii de urgenta si amenajare parc cu loc de joaca pentru copii in comuna cazasu, judetul braila | ||||
| SCNA1057351 | procedura simplificata | 45112710-5 | 01.09.2021 | 613,269 |
| Contract object: spatii recreere si activitati sportive in aer liber-modificare solutie, com cazasu, jud. braila | ||||
| SCNA1021572 | procedura simplificata | 45453000-7 | 14.08.2019 | 850,400 |
| Contract object: reabilitare si amenajare camin cultural comuna cazasu, judetul braila | ||||
- 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/15955677/api/v1/authorities/15955677/spend/api/v1/authorities/15955677/scores/api/v1/authorities/15955677/benchmarks/api/v1/authorities/15955677/county/api/v1/red-flags/by-authority/15955677/api/v1/authorities/15955677/years/api/v1/authorities/15955677/cpv/api/v1/authorities/15955677/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders