Total spending
1.68 Mn.
50 suppliers · spent between 2018 and 2026
Direct purchases
594,207 RON
148 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.08 Mn.
7 procedures · 11 contracts
Single-bidder rate
63.6%
11 lots
National rate: 40.9%
Ranked 898 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 201 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 41; the other 29 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 | 22,794 | — | 416,343 | 439,137 | 26.2% | 7 |
| 2 | WOODART SRL CUI: 11287940 | — | — | 408,450 | 408,450 | 24.4% | 1 |
| 3 | VOCABIN SERV SRL CUI: 15173379 | 129,065 | — | — | 129,065 | 7.7% | 7 |
| 4 | HOME SYSTEMS SRL CUI: 9236138 | 96,528 | — | — | 96,528 | 5.8% | 2 |
| 5 | DRAMOCOT PAPET SRL CUI: 24865433 | 10,796 | — | 77,285 | 88,081 | 5.3% | 11 |
| 6 | TITAN TRACO SA CUI: 341040 | — | — | 62,035 | 62,035 | 3.7% | 1 |
| 7 | ACCENT GLOBAL CONSTRUCT SRL CUI: 29939698 | — | — | 54,245 | 54,245 | 3.2% | 1 |
| 8 | DEEBO INTERNATIONAL SRL CUI: 32640008 | — | — | 49,175 | 49,175 | 2.9% | 1 |
| 9 | ELECTRIX BRAILA SRL CUI: 35785178 | 43,683 | — | — | 43,683 | 2.6% | 1 |
| 10 | VIVA CONTROL SRL CUI: 34166840 | 36,822 | — | — | 36,822 | 2.2% | 8 |
The share is taken of the 1.68 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 |
|---|---|---|---|---|
| DA41261532 | VERIFICARI GAZ INSTALATII SRL CUI: 31023454 | 38431100-6 | 24.09.2026 | 661 |
| Contract object: electrovana gaz 1 1/2 , cu montaj | ||||
| DA41003067 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 17.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||
| DA40899401 | ALTEX ROMANIA SRL CUI: 2864518 | 44423000-1 | 28.07.2026 | 479 |
| Contract object: pachet materiale sgvvb07 | ||||
| DA40844832 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 17.07.2026 | 8,000 |
| Contract object: platforma de management educational viva catalog | ||||
| DA40741472 | ALTEX ROMANIA SRL CUI: 2864518 | 44423000-1 | 01.07.2026 | 1,168 |
| Contract object: pachet diverse articole/sc.gimn. vlaicu voda | ||||
| DA40703037 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.06.2026 | 1,265 |
| Contract object: pachet diverse produse | ||||
| DA40543527 | FIRECONS SRL CUI: 18696526 | 71317000-3 | 03.06.2026 | 4,500 |
| Contract object: pachet prestari servicii ssm - su | ||||
| DA40356805 | ALTEX ROMANIA SRL CUI: 2864518 | 44423000-1 | 14.05.2026 | 48 |
| Contract object: pachet materiale sgvvb05 | ||||
| DA40341898 | ALTEX ROMANIA SRL CUI: 2864518 | 44423000-1 | 08.05.2026 | 758 |
| Contract object: pachet materiale sgvvb03 | ||||
| DA39633036 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 12.01.2026 | 6,000 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141937 | licitatie deschisa | 39160000-1 | 20.02.2025 | 62,035 |
| Contract object: furnizare dotari pentru laboratorul de stiinte in cadrul proiectului educatie pentru performanta finantat prin pnrr pentru scoala gimnaziala vlaicu voda | ||||
| CAN1138404 | licitatie deschisa | 39160000-1 | 09.12.2024 | 54,245 |
| Contract object: furnizare dotari pentru laboratorul de stiinte in cadrul proiectului educatie pentru performanta finantat prin pnrr pentru scoala gimnaziala vlaicu voda | ||||
| CAN1138406 | licitatie deschisa | 37400000-2 | 09.12.2024 | 49,175 |
| Contract object: educatie pentru performanta,scoala gimnaziala vlaicu voda cabinet sport | ||||
| CAN1134435 | licitatie deschisa | 39160000-1 | 08.10.2024 | 42,644 |
| Contract object: dotari pentru cabinetul de geografiein cadrul proiectului educatie pentru performanta,scoala gimnaziala vlaicu voda | ||||
| CAN1131978 | licitatie deschisa | 39300000-5 | 26.08.2024 | 416,343 |
| Contract object: furnizare echipamente it in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru scoala gimnaziala vlaicu voda . | ||||
| CAN1131980 | licitatie deschisa | 39160000-1 | 26.08.2024 | 408,450 |
| Contract object: furnizare mobilier si materiale didactice sali clasa, in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru scoala gimnazaila vlaicu voda. | ||||
| CAN1131986 | licitatie deschisa | 39162100-6 | 26.08.2024 | 48,141 |
| Contract object: furnizare dotari in cadrul proiectului educatie pentru performanta finantat prin pnrr pentru scoala gimnaziala vlaicu voda cabinet psihopedagogic | ||||
- 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/17361808/api/v1/authorities/17361808/spend/api/v1/authorities/17361808/scores/api/v1/authorities/17361808/benchmarks/api/v1/authorities/17361808/county/api/v1/red-flags/by-authority/17361808/api/v1/authorities/17361808/years/api/v1/authorities/17361808/cpv/api/v1/authorities/17361808/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders