Total spending
3.94 Mn.
131 suppliers · spent between 2018 and 2026
Direct purchases
3.14 Mn.
839 purchases
Offline purchases
0 RON
0 purchases
Tenders
797,708 RON
7 procedures · 9 contracts
Single-bidder rate
55.6%
9 lots
National rate: 40.9%
Ranked 1,466 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in BRĂILA county · Ranked 148 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 92; the other 80 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 | MICATIS PROD SRL CUI: 10332082 | 655,873 | — | — | 655,873 | 16.7% | 1 |
| 2 | PRAGMA COMPUTERS SRL CUI: 3164881 | — | — | 490,791 | 490,791 | 12.5% | 1 |
| 3 | PLORAZCONS SRL CUI: 22510604 | 486,605 | — | — | 486,605 | 12.4% | 15 |
| 4 | BARGE SPEDITION SRL CUI: 17399110 | 198,837 | — | — | 198,837 | 5.1% | 1 |
| 5 | RABETO CONS SRL CUI: 40510831 | 137,147 | — | — | 137,147 | 3.5% | 3 |
| 6 | STINMEX CONS SRL CUI: 40997363 | 132,250 | — | — | 132,250 | 3.4% | 3 |
| 7 | COSMIC IMPEX SRL CUI: 3103809 | 110,118 | — | — | 110,118 | 2.8% | 57 |
| 8 | GILGUARD SECURITY SRL CUI: 32651058 | 99,926 | — | — | 99,926 | 2.5% | 7 |
| 9 | WOODART SRL CUI: 11287940 | — | — | 98,200 | 98,200 | 2.5% | 1 |
| 10 | GEPANDRU MOB SRL CUI: 35610087 | 88,705 | — | — | 88,705 | 2.3% | 31 |
The share is taken of the 3.94 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 |
|---|---|---|---|---|
| DA41275414 | JYSK ROMANIA SRL CUI: 18107744 | 39516000-2 | 28.09.2026 | 1,446 |
| Contract object: scaun birou asminderup negru | ||||
| DA41259418 | COSMIC IMPEX SRL CUI: 3103809 | 50323000-5 | 25.09.2026 | 413 |
| Contract object: serviciu de curatare imprimanta ciss epson seria 3000 | ||||
| DA41218561 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | 22113000-5 | 18.09.2026 | 1,802 |
| Contract object: pachet carti | ||||
| DA41193770 | FENSTER SYSTEM SRL CUI: 15538874 | 44400000-4 | 17.09.2026 | 1,500 |
| Contract object: maner fereastra cu cheie alb | ||||
| DA41178208 | EVOPRAKTIC SRL CUI: 43030390 | 33141623-3 | 15.09.2026 | 504 |
| Contract object: trusa sanitara de prim ajutor nedetasabila, fixare pe perete prima avizata ministerul sanatatii | ||||
| DA41164424 | INFO TRUST SRL CUI: 16370727 | 30197642-8 | 11.09.2026 | 1,440 |
| Contract object: hartie alba de pentru copiator xerox a4 absolut paper 80 g 80g mp 500 coli top n | ||||
| DA41113129 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 04.09.2026 | 109 |
| Contract object: pachet diverse articole | ||||
| DA41102747 | GILGUARD SECURITY SRL CUI: 32651058 | 79713000-5 | 03.09.2026 | 22,132 |
| Contract object: servicii de paza si protectie bunuri si persoane | ||||
| DA41087687 | VIVA ASIST SRL CUI: 30276190 | 72261000-2 | 02.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA41096115 | UNIPACT SRL CUI: 14051527 | 39831240-0 | 02.09.2026 | 4,309 |
| Contract object: pachet produse de curatenie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155329 | licitatie deschisa | 39300000-5 | 08.10.2025 | 490,791 |
| Contract object: furnizare echipamente it in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru scoala gimnaziala fanus neagu braila | ||||
| CAN1155432 | licitatie deschisa | 39162100-6 | 08.10.2025 | 69,762 |
| Contract object: furnizare lot materiale didactice aferente laborator stiinte in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru scoala gimnaziala fanus neagu braila | ||||
| CAN1149768 | licitatie deschisa | 39162100-6 | 07.10.2025 | 19,704 |
| Contract object: furnizare echipamente lot cabinet educatie muzicala in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru scoala gimnaziala fanus neagu braila | ||||
| CAN1135635 | licitatie deschisa | 37400000-2 | 24.10.2024 | 43,500 |
| Contract object: furnizare materiale didactice specifice sala sport in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru scoala gimnaziala fanus neagu braila | ||||
| CAN1132759 | licitatie deschisa | 39160000-1 | 06.09.2024 | 98,200 |
| Contract object: furnizare mobilier in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru scoala gimnaziala fanus neagu braila | ||||
| CAN1132766 | licitatie deschisa | 39162100-6 | 06.09.2024 | 28,461 |
| Contract object: furnizare dotari pe loturi pentru cabinet psihopedagogic in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru scoala gimaziala ,,fanus neagu braila | ||||
| CAN1130717 | licitatie deschisa | 37400000-2 | 29.07.2024 | 47,290 |
| Contract object: furnizare -dotare laborator stiinte in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru scoala gimnaziala fanus neagu 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/17352532/api/v1/authorities/17352532/spend/api/v1/authorities/17352532/scores/api/v1/authorities/17352532/benchmarks/api/v1/authorities/17352532/county/api/v1/red-flags/by-authority/17352532/api/v1/authorities/17352532/years/api/v1/authorities/17352532/cpv/api/v1/authorities/17352532/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders