Total spending
572,395 RON
39 suppliers · spent between 2019 and 2025
Direct purchases
286,235 RON
100 purchases
Offline purchases
0 RON
0 purchases
Tenders
286,160 RON
5 procedures · 5 contracts
Single-bidder rate
100.0%
7 lots
National rate: 40.9%
Ranked 1 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in BRĂILA county · Ranked 259 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 34; the other 22 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 | PANCRONEX SA CUI: 4719476 | — | — | 167,635 | 167,635 | 29.3% | 1 |
| 2 | ADELKAR CONSTRUCT SRL CUI: 46443308 | 76,336 | — | — | 76,336 | 13.3% | 2 |
| 3 | TRICOSIB SRL CUI: 1174005 | — | — | 56,960 | 56,960 | 10.0% | 1 |
| 4 | DRAMOCOT PAPET SRL CUI: 24865433 | 819 | — | 43,335 | 44,154 | 7.7% | 3 |
| 5 | ONIGA TRAINING CONSULTING SRL CUI: 40578349 | 41,250 | — | — | 41,250 | 7.2% | 1 |
| 6 | SELGROS CASH & CARRY SRL CUI: 11805367 | 22,773 | — | — | 22,773 | 4.0% | 22 |
| 7 | MADCIB COMERT SRL CUI: 40735052 | — | — | 18,230 | 18,230 | 3.2% | 1 |
| 8 | RAMSAVCONS SRL CUI: 37825775 | 16,738 | — | — | 16,738 | 2.9% | 1 |
| 9 | BLUERAL VISUAL SRL CUI: 31059199 | 16,400 | — | — | 16,400 | 2.9% | 4 |
| 10 | VIVA CONTROL SRL CUI: 34166840 | 11,842 | — | — | 11,842 | 2.1% | 3 |
The share is taken of the 572,395 RON 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 |
|---|---|---|---|---|
| DA38664056 | TEHNODERATYP SRL CUI: 36905736 | 90921000-9 | 07.08.2025 | 800 |
| Contract object: servicii de dezinsectie si dezinfectie si deratizare | ||||
| DA38540497 | STINGCOMET SERV SRL CUI: 41737418 | 50413200-5 | 16.07.2025 | 139 |
| Contract object: verificare stingatoare | ||||
| DA38530477 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 16.07.2025 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||
| DA38475385 | ADELKAR CONSTRUCT SRL CUI: 46443308 | 45453000-7 | 07.07.2025 | 56,476 |
| Contract object: lucrari de reparatii la grupurile sanitare la scoala gimnaziala nikos kazantzakis braila | ||||
| DA38426735 | UNIPACT SRL CUI: 14051527 | 39831240-0 | 27.06.2025 | 559 |
| Contract object: produse de curatenie | ||||
| DA38426780 | UNIPACT SRL CUI: 14051527 | 39263000-3 | 27.06.2025 | 420 |
| Contract object: furnituri de birou | ||||
| DA37881007 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 10.04.2025 | 800 |
| Contract object: servicii de asigurare acces, utilizare, asistenta tehnica, mentenanta, baza de date personalizata si | ||||
| DA37824459 | DISTRISAN SRL CUI: 17882296 | 71314000-2 | 07.04.2025 | 500 |
| Contract object: verificari pram prize de pamant | ||||
| DA37842707 | UNIPACT SRL CUI: 14051527 | 39831240-0 | 07.04.2025 | 284 |
| Contract object: materiale de curatenie | ||||
| DA37842543 | UNIPACT SRL CUI: 14051527 | 30192700-8 | 07.04.2025 | 838 |
| Contract object: furnituri de birou | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1144896 | licitatie deschisa | 39162100-6 | 09.04.2025 | 9,661 |
| Contract object: furnizare materiale didactice cabinet in cadrul proiectului educatie pentru performanta pentru scoala gimnaziala nikos kazantzakis. | ||||
| CAN1137206 | licitatie deschisa | 37400000-2 | 19.11.2024 | 18,230 |
| Contract object: furnizare materiale didactice cabinet sport in cadrul proiectului educatie pentru performanta pentru scoala gimnaziala nikos kazantzakis. | ||||
| CAN1132071 | licitatie deschisa | 39160000-1 | 27.08.2024 | 56,960 |
| Contract object: furnizare mobilier scolar si materiale didactice sali clasa in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru scoala gimnaziala nikos kazantzakis. | ||||
| CAN1126963 | licitatie deschisa | 39162100-6 | 27.05.2024 | 33,674 |
| Contract object: furnizare materiale didactice, mobilier si echipamente tic din cabinetul de psihopedagogie in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru scoala gimnaziala nikos kazantzakis | ||||
| CAN1124147 | licitatie deschisa | 39300000-5 | 04.04.2024 | 167,635 |
| Contract object: furnizare echipamente it in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru scoala gimnaziala nikos kazantzakis | ||||
- 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/17343755/api/v1/authorities/17343755/spend/api/v1/authorities/17343755/scores/api/v1/authorities/17343755/benchmarks/api/v1/authorities/17343755/county/api/v1/red-flags/by-authority/17343755/api/v1/authorities/17343755/years/api/v1/authorities/17343755/cpv/api/v1/authorities/17343755/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders