Total spending
43.95 Mn.
316 suppliers · spent between 2018 and 2026
Direct purchases
23.14 Mn.
4,042 purchases
Offline purchases
49,506 RON
91 purchases
Tenders
20.76 Mn.
20 procedures · 20 contracts
Single-bidder rate
83.3%
18 lots
National rate: 40.9%
Ranked 204 of 5,138
DSI index
52.8%
23.19 Mn. of 43.95 Mn. without a tender
National median: 33.4%
Ranked 712 of 4,323
HHI
2,184
0 of 1 markets concentrated
National median: 1,961
Ranked 1,319 of 3,055
In county context: 0.57% of everything spent in BRĂILA county · Ranked 29 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 160; the other 148 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 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 206,688 | — | 3,776,764 | 3,983,452 | 9.1% | 9 |
| 2 | ASFALT DOBROGEA SRL CUI: 24084904 | — | — | 3,910,012 | 3,910,012 | 8.9% | 1 |
| 3 | PAYSERV CONSULTING SRL CUI: 32254180 | — | — | 3,251,104 | 3,251,104 | 7.4% | 3 |
| 4 | GLOBAL PORTSS SERVICES SRL CUI: 14271166 | — | — | 3,199,500 | 3,199,500 | 7.3% | 1 |
| 5 | ADRISIMO 27 SRL CUI: 16400585 | 2,181,471 | — | 793,880 | 2,975,351 | 6.8% | 41 |
| 6 | LUKOIL ROMANIA SRL CUI: 10547022 | 1,520,842 | 531 | 1,248,051 | 2,769,424 | 6.3% | 108 |
| 7 | DGI DIVERT EXPERT SRL CUI: 42316530 | — | — | 1,554,802 | 1,554,802 | 3.5% | 1 |
| 8 | MASTER BUILDING CONSTRUCT SRL CUI: 42213527 | — | — | 1,455,653 | 1,455,653 | 3.3% | 1 |
| 9 | TRYAMM NET SRL CUI: 13146610 | 967,878 | — | — | 967,878 | 2.2% | 270 |
| 10 | ALIANA-TEAM CONSULTING SRL CUI: 26462569 | 869,400 | — | — | 869,400 | 2.0% | 7 |
The share is taken of the 43.95 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 |
|---|---|---|---|---|
| DA41290772 | OPEXIM SRL CUI: 3802041 | 31434000-7 | 29.09.2026 | 656 |
| Contract object: acumulator caranda maxima 12v 65ah 870a | ||||
| DA41280595 | INGA MED PRO SRL CUI: 15264574 | 30192700-8 | 28.09.2026 | 3,361 |
| Contract object: pachet produse papetarie | ||||
| DA41266692 | OPEXIM SRL CUI: 3802041 | 09211400-5 | 25.09.2026 | 189 |
| Contract object: woil antigel g12 roz 20l | ||||
| DA41266738 | OPEXIM SRL CUI: 3802041 | 16120000-2 | 25.09.2026 | 868 |
| Contract object: cutit y tocator granit 18063-nob-05 | ||||
| DA41251842 | OPEXIM SRL CUI: 3802041 | 24951311-8 | 24.09.2026 | 30 |
| Contract object: woil apa distilata 10 l | ||||
| DA41251861 | OPEXIM SRL CUI: 3802041 | 44163230-1 | 24.09.2026 | 444 |
| Contract object: pachet piese de schimb | ||||
| DA41251782 | OPEXIM SRL CUI: 3802041 | 16800000-3 | 24.09.2026 | 351 |
| Contract object: bgs set cheii combinate 6-32mm 25pcs | ||||
| DA41249401 | EVO SPRINT SRL CUI: 32174862 | 30125100-2 | 23.09.2026 | 7,200 |
| Contract object: pachet6 | ||||
| DA41232766 | DEDEMAN SRL CUI: 2816464 | 09111400-4 | 22.09.2026 | 20,214 |
| Contract object: pachet 104592329 | ||||
| DA41122739 | DANIELA-LILIANA MARKET SRL CUI: 40352197 | 77310000-6 | 08.09.2026 | 16,000 |
| Contract object: servicii de amenajare si intretinere spatii verzi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846711 | FORMAV EXPERT SRL CUI: 42612412 | 80530000-8 | 03.09.2026 | 7,578 |
| Contract object: pachet pt formare profesionala | ||||
| DAN2846596 | TIRE REPARATION MIXT SRL CUI: 39125026 | 50000000-5 | 03.09.2026 | 500 |
| Contract object: demontat roata | ||||
| DAN2846588 | TRANZIT COM SRL CUI: 1877145 | 71631000-0 | 03.09.2026 | 400 |
| Contract object: verificare tehnica microbuz | ||||
| DAN2612874 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 26.11.2025 | 58 |
| Contract object: diverse articole | ||||
| DAN2501453 | NEW GENERATION MEDIA SRL CUI: 39456062 | 79341000-6 | 09.07.2025 | 300 |
| Contract object: servicii publicitate | ||||
| DAN2501439 | LUKOIL ROMANIA SRL CUI: 10547022 | 79941000-2 | 09.07.2025 | 139 |
| Contract object: rovinieta | ||||
| DAN2501429 | ROMEXTRA EXPRESS SRL CUI: 37902797 | 79341000-6 | 09.07.2025 | 2,000 |
| Contract object: servicii publicitate | ||||
| DAN2501415 | NEW GENERATION MEDIA SRL CUI: 39456062 | 79341000-6 | 09.07.2025 | 400 |
| Contract object: servicii publicitate | ||||
| DAN2501280 | RET UTILAJE SRL CUI: 6102921 | 50112000-3 | 09.07.2025 | 1,848 |
| Contract object: manopera, deplasare reparat buldo | ||||
| DAN2501270 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 09.07.2025 | 100 |
| Contract object: servicii postale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164486 | norme proprii (anexa 2b) | 55524000-9 | 18.03.2026 | 1,534,672 |
| Contract object: servicii de catering in vederea acordarii unui suport alimentar in cadrul programului national masa sanatoasa | ||||
| SCNA1130822 | procedura simplificata | 90500000-2 | 24.02.2026 | 584,571 |
| Contract object: servicii de delegare a gestiunii activitatii de colectare separata si transportul separat al deseurilor menajere si al deseurilor similare provenind din activitati comerciale din industrie si institutii, inclusiv fractii colectate separat | ||||
| SCNA1128296 | procedura simplificata | 48100000-9 | 27.11.2025 | 457,000 |
| Contract object: asigurarea infrastructurii tic( sisteme inteligente de management local) | ||||
| CAN1150183 | norme proprii (anexa 2b) | 55524000-9 | 07.07.2025 | 1,409,000 |
| Contract object: servicii de catering in vederea acordarii unui suport alimentar - tip sandvici, inclusiv fruct - pentru prescolarii si elevii din cadrul scolii gimnaziale nr. 1 cuza voda, judetul constanta | ||||
| SCNA1115734 | procedura simplificata | 09100000-0 | 03.01.2025 | 666,051 |
| Contract object: furnizare combustibil sub forma de bonuri valorice | ||||
| CAN1136325 | norme proprii (anexa 2b) | 55524000-9 | 04.11.2024 | 307,432 |
| Contract object: servicii de catering in vederea acordarii unui suport alimentar - tip sandvici, inclusiv fruct - pentru prescolarii si elevii din cadrul scolii gimnaziale nr. 1 cuza voda, jud constanta | ||||
| SCNA1112167 | negociere fara publicare prealabila | 90513000-6 | 15.10.2024 | 464,835 |
| Contract object: delegarea gestiunii, prin achizitie publica de servicii, al activitatilor de sortare, tratare mecano- biologica si eliminare prin depozitare a deseurilor municipale din uat cuza voda, judet constanta | ||||
| SCNA1100707 | procedura simplificata | 45233120-6 | 19.03.2024 | 3,910,012 |
| Contract object: asfaltare strazi in comuna cuza voda, judetul constanta | ||||
| SCNA1086804 | procedura simplificata | 90500000-2 | 24.05.2023 | 972,298 |
| Contract object: servicii de delegare a gestiunii activitatii de colectare separata si transportul separat al deseurilor menajere si al deseurilor similare provenind din activitati comerciale din industrie si institutii, inclusiv fractii colectate separat | ||||
| SCNA1086432 | procedura simplificata | 45214100-1 | 16.05.2023 | 1,554,802 |
| Contract object: constructie gradinita cu orar prelungit in localitatea cuza voda, judetul constanta | ||||
- 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/16432269/api/v1/authorities/16432269/spend/api/v1/authorities/16432269/scores/api/v1/authorities/16432269/benchmarks/api/v1/authorities/16432269/county/api/v1/red-flags/by-authority/16432269/api/v1/authorities/16432269/years/api/v1/authorities/16432269/cpv/api/v1/authorities/16432269/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders