Total spending
1.33 Mn.
48 suppliers · spent between 2018 and 2025
Direct purchases
548,222 RON
204 purchases
Offline purchases
0 RON
0 purchases
Tenders
777,504 RON
7 procedures · 8 contracts
Single-bidder rate
50.0%
8 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in BRĂILA county · Ranked 215 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 48; the other 36 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 | UNION CO SRL CUI: 16591086 | — | — | 364,758 | 364,758 | 27.5% | 2 |
| 2 | MICATIS PROD SRL CUI: 10332082 | 229,705 | — | — | 229,705 | 17.3% | 3 |
| 3 | WOODART SRL CUI: 11287940 | — | — | 226,680 | 226,680 | 17.1% | 1 |
| 4 | DRUGON INTERNATIONAL SRL CUI: 18460630 | — | — | 108,500 | 108,500 | 8.2% | 1 |
| 5 | SECURITY PEC SRL CUI: 22631550 | 58,756 | — | — | 58,756 | 4.4% | 2 |
| 6 | EUROPE ONE DREAM TREND SRL CUI: 7060930 | — | — | 39,216 | 39,216 | 3.0% | 1 |
| 7 | EOSAD TRADE SRL CUI: 9263310 | 23,593 | — | — | 23,593 | 1.8% | 17 |
| 8 | ROVAL PRINT SRL CUI: 14476846 | 22,411 | — | — | 22,411 | 1.7% | 31 |
| 9 | GEPANDRU MOB SRL CUI: 35610087 | 21,474 | — | — | 21,474 | 1.6% | 4 |
| 10 | CIRCUITRA SRL CUI: 41263918 | — | — | 19,300 | 19,300 | 1.5% | 1 |
The share is taken of the 1.33 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 |
|---|---|---|---|---|
| DA38675657 | INTACT SERV SRL CUI: 15133331 | 35111320-4 | 11.08.2025 | 1,256 |
| Contract object: pachet achizitie stingatoare portabile | ||||
| DA38674946 | INTACT SERV SRL CUI: 15133331 | 50413200-5 | 11.08.2025 | 302 |
| Contract object: pachet servicii verificare stingatoare portabile | ||||
| DA38669097 | EOSAD TRADE SRL CUI: 9263310 | 44423000-1 | 11.08.2025 | 672 |
| Contract object: unitate developare cyan bizhub c224e | ||||
| DA38669185 | EOSAD TRADE SRL CUI: 9263310 | 30125120-8 | 11.08.2025 | 855 |
| Contract object: toner bizhub 360i/368 | ||||
| DA38671203 | DEDEMAN SRL CUI: 2816464 | 44531510-9 | 08.08.2025 | 165 |
| Contract object: diblu nylon+sur 6/12/42 01132 1pg 100buc | ||||
| DA38592287 | ROVAL PRINT SRL CUI: 14476846 | 39831240-0 | 25.07.2025 | 363 |
| Contract object: pachet produse curatenie | ||||
| DA38586095 | DERATECO PROSERV SRL CUI: 47700264 | 90921000-9 | 25.07.2025 | 960 |
| Contract object: servicii de dezinsectie | ||||
| DA38586192 | DERATECO PROSERV SRL CUI: 47700264 | 90923000-3 | 25.07.2025 | 240 |
| Contract object: servicii de deratizare | ||||
| DA38592281 | ROVAL PRINT SRL CUI: 14476846 | 30197642-8 | 24.07.2025 | 937 |
| Contract object: pachet produse birotica papetarie | ||||
| DA38571101 | EOSAD TRADE SRL CUI: 9263310 | 44423000-1 | 22.07.2025 | 2,521 |
| Contract object: unitate cilindru color bizhub c224 cmy | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148582 | licitatie deschisa | 39162100-6 | 10.06.2025 | 19,050 |
| Contract object: furnizare dotari in cadrul proiectului educatie pentru performanta finantat prin pnrr pentru scoala gimnaziala sfantul andrei cabinet psihopedagogic- 2 loturi | ||||
| CAN1148142 | licitatie deschisa | 39162100-6 | 02.06.2025 | 108,500 |
| Contract object: furnizare dotari in cadrul proiectului educatie pentru performanta pentru scoala gimnaziala sfantul andrei lot laborator | ||||
| CAN1134467 | licitatie deschisa | 37400000-2 | 08.10.2024 | 39,216 |
| Contract object: furnizare de dotari in cadrul proiectului educatie pentru performanta pentru scoala gimnaziala sfantul andrei lot cabinet sport | ||||
| CAN1131205 | licitatie deschisa | 39162100-6 | 07.08.2024 | 19,300 |
| Contract object: furnizare dotari in cadrul proiectului educatie pentru performanta finantat prin pnrr pentru scoala gimnaziala sfantul andrei lot cabinet | ||||
| CAN1130236 | licitatie deschisa | 39300000-5 | 18.07.2024 | 16,326 |
| Contract object: furnizare dotari in cadrul proiectului educatie pentru performanta finantat prin pnrr pentru scoala gimnaziala sfantul andrei cabinet psihopedagogic | ||||
| CAN1130233 | licitatie deschisa | 39160000-1 | 18.07.2024 | 226,680 |
| Contract object: furnizare mobilier in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru scoala gimnaziala sfantul andrei | ||||
| CAN1128091 | licitatie deschisa | 39300000-5 | 12.06.2024 | 348,432 |
| Contract object: furnizare echipamente it in cadrul proiectului educatie pentru performanta finantat prin pnrr pentru scoala gimnaziala sfantul andrei lot echipamente it | ||||
- 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/17352460/api/v1/authorities/17352460/spend/api/v1/authorities/17352460/scores/api/v1/authorities/17352460/benchmarks/api/v1/authorities/17352460/county/api/v1/red-flags/by-authority/17352460/api/v1/authorities/17352460/years/api/v1/authorities/17352460/cpv/api/v1/authorities/17352460/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders