Total spending
6.12 Mn.
128 suppliers · spent between 2018 and 2026
Direct purchases
5.67 Mn.
1,228 purchases
Offline purchases
315,275 RON
9 purchases
Tenders
134,054 RON
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.08% of everything spent in BRĂILA county · Ranked 102 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 80; the other 68 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 | CONISOFT SERV SRL CUI: 31199796 | 1,322,819 | 263,750 | — | 1,586,569 | 25.9% | 191 |
| 2 | OMV PETROM MARKETING SRL CUI: 11201891 | 889,012 | — | — | 889,012 | 14.5% | 17 |
| 3 | APAN SRL CUI: 2258503 | 523,356 | — | — | 523,356 | 8.6% | 143 |
| 4 | ROMILITARIA SRL CUI: 15008606 | 467,518 | — | — | 467,518 | 7.6% | 40 |
| 5 | MILITARY SURPLUS SRL CUI: 34603910 | 218,513 | — | — | 218,513 | 3.6% | 15 |
| 6 | MATVIRO CONSULT SRL CUI: 32196372 | 201,061 | — | — | 201,061 | 3.3% | 132 |
| 7 | SAG IMPEX SRL CUI: 15830894 | 198,558 | — | — | 198,558 | 3.2% | 7 |
| 8 | VIZITIU ILAURENTIU INTREPRINDERE INDIVIDUALA CUI: 34894711 | 153,470 | — | — | 153,470 | 2.5% | 5 |
| 9 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 148,994 | — | — | 148,994 | 2.4% | 63 |
| 10 | ESTIMA MOTORS SRL CUI: 15988011 | 6,734 | — | 134,054 | 140,788 | 2.3% | 6 |
The share is taken of the 6.12 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 |
|---|---|---|---|---|
| DA41286348 | AXION IMPEX SRL CUI: 5512940 | 44190000-8 | 29.09.2026 | 217 |
| Contract object: achizitie materiale de constructii | ||||
| DA41201746 | APAN SRL CUI: 2258503 | 50110000-9 | 17.09.2026 | 2,985 |
| Contract object: reparatie auto br05ypb | ||||
| DA41190975 | DESIGN 18 SRL CUI: 52118190 | 30192700-8 | 16.09.2026 | 4,700 |
| Contract object: imprimate tipizate specifice politiei locale | ||||
| DA41180512 | CURSRELARM SRL CUI: 36402360 | 80530000-8 | 16.09.2026 | 33,600 |
| Contract object: curs de arme si munitii | ||||
| DA41180778 | CONISOFT SERV SRL CUI: 31199796 | 32323500-8 | 15.09.2026 | 81,714 |
| Contract object: extindere sistem de monitorizare video ala municipiului braila. | ||||
| DA41154930 | ALEGALES SERVCAR SRL CUI: 41466564 | 50112000-3 | 10.09.2026 | 9,050 |
| Contract object: reparatie si intretinere automobile | ||||
| DA41150356 | TESTCAR SERVICE SRL CUI: 17388587 | 71631200-2 | 10.09.2026 | 149 |
| Contract object: inspectie tehnica periodica autoturism teren,autoturism cu norma poluare e6 | ||||
| DA41132189 | ALEGALES SERVCAR SRL CUI: 41466564 | 50112000-3 | 08.09.2026 | 10,175 |
| Contract object: reparatie auto br 01 wpr | ||||
| DA41113993 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 04.09.2026 | 380 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||
| DA41086292 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66516100-1 | 01.09.2026 | 1,564 |
| Contract object: servicii asigurare raspundere civila auto | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2445213 | CONISOFT SERV SRL CUI: 31199796 | 50343000-1 | 05.05.2025 | 14,800 |
| Contract object: serviciului de mentenanta pentru sistemul de supraveghere si monitorizare video al unitatilor scolare | ||||
| DAN2445205 | CONISOFT SERV SRL CUI: 31199796 | 50343000-1 | 05.05.2025 | 78,400 |
| Contract object: serviciului de mentenanta pentru sistemul de supraveghere si monitorizare video al municipiului braila | ||||
| DAN2170495 | CONISOFT SERV SRL CUI: 31199796 | 50343000-1 | 26.04.2024 | 14,800 |
| Contract object: serviciul de mentenanta pentru sistemul de supraveghere si monitorizare video al unitatilor scolare | ||||
| DAN2170490 | CONISOFT SERV SRL CUI: 31199796 | 50343000-1 | 26.04.2024 | 78,400 |
| Contract object: serviciul de mentenanta pentru sistemul de supraveghere si monitorizare video al municipiului braila | ||||
| DAN2158806 | DIGI ROMANIA SA CUI: 5888716 | 64212000-5 | 12.04.2024 | 7,200 |
| Contract object: servicii de internet | ||||
| DAN2158792 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 12.04.2024 | 15,600 |
| Contract object: servicii de telefonie mobila | ||||
| DAN1934524 | CONISOFT SERV SRL CUI: 31199796 | 50343000-1 | 08.06.2023 | 12,950 |
| Contract object: serviciul de mentenanta pentru sistemul de supraveghere si monitorizare video al unitatilor scolare | ||||
| DAN1934518 | CONISOFT SERV SRL CUI: 31199796 | 50343000-1 | 08.06.2023 | 64,400 |
| Contract object: serviciul de mentenanta pentru sistemul de supraveghere si monitorizare video al municipiului braila | ||||
| DAN1678554 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 05.05.2022 | 28,725 |
| Contract object: servicii de telefonie mobila si internet | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1063426 | procedura simplificata | 34110000-1 | 20.12.2021 | 134,054 |
| Contract object: achizitie autoturism 8+1 locuri | ||||
- 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/18160322/api/v1/authorities/18160322/spend/api/v1/authorities/18160322/scores/api/v1/authorities/18160322/benchmarks/api/v1/authorities/18160322/county/api/v1/red-flags/by-authority/18160322/api/v1/authorities/18160322/years/api/v1/authorities/18160322/cpv/api/v1/authorities/18160322/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders