Total spending
5.77 Mn.
124 suppliers · spent between 2018 and 2026
Direct purchases
4.72 Mn.
1,620 purchases
Offline purchases
1.05 Mn.
54 purchases
Tenders
0 RON
0 procedures
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 106 of 346 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 83; the other 71 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 | DOSTRAP CLEAN SRL CUI: 36869315 | 733,654 | — | — | 733,654 | 12.7% | 8 |
| 2 | ELDOMIR SRL CUI: 32548363 | 428,279 | — | — | 428,279 | 7.4% | 14 |
| 3 | MIN TRANS SERVICE SRL CUI: 2264793 | 421,596 | — | — | 421,596 | 7.3% | 249 |
| 4 | CG&GC IT EXPERT SRL CUI: 27258363 | 387,991 | — | — | 387,991 | 6.7% | 51 |
| 5 | ECOCART PRINTING SRL CUI: 39758427 | 347,725 | — | — | 347,725 | 6.0% | 116 |
| 6 | ULTRACHIM IMPEX SRL CUI: 28600048 | — | 319,145 | — | 319,145 | 5.5% | 2 |
| 7 | OFFICE MAX SRL CUI: 13791055 | 315,940 | — | — | 315,940 | 5.5% | 305 |
| 8 | CONSAMAR HIDROIZOLATII SRL CUI: 32557000 | — | 237,377 | — | 237,377 | 4.1% | 6 |
| 9 | INFOCALC REPARATII SRL CUI: 29210655 | 227,749 | — | — | 227,749 | 3.9% | 115 |
| 10 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 167,867 | 28,000 | — | 195,867 | 3.4% | 9 |
The share is taken of the 5.77 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 |
|---|---|---|---|---|
| DA41287728 | CG&GC IT EXPERT SRL CUI: 27258363 | 30125100-2 | 29.09.2026 | 3,272 |
| Contract object: oner tk3060 pentru kyocera ecosys 3645idn | ||||
| DA41287786 | CG&GC IT EXPERT SRL CUI: 27258363 | 30125100-2 | 29.09.2026 | 1,066 |
| Contract object: toner tk6325 pentru kyocera taskalfa 4002i | ||||
| DA41272935 | INFOCALC REPARATII SRL CUI: 29210655 | 31524100-6 | 28.09.2026 | 1,860 |
| Contract object: panou led 48w tavan casetat + mointaj | ||||
| DA41255690 | ANDLIAN TERMO INSTAL SRL CUI: 34285425 | 45331220-4 | 24.09.2026 | 170 |
| Contract object: mentenanta/igienizat aparat aer conditionat | ||||
| DA41255162 | ANDLIAN TERMO INSTAL SRL CUI: 34285425 | 45331220-4 | 24.09.2026 | 170 |
| Contract object: mentenanta/igienizat aparat aer conditionat | ||||
| DA41221937 | MIN TRANS SERVICE SRL CUI: 2264793 | 50112000-3 | 21.09.2026 | 5,871 |
| Contract object: revizie dacia sandero br-04-wkm | ||||
| DA41221991 | MIN TRANS SERVICE SRL CUI: 2264793 | 50112000-3 | 21.09.2026 | 3,587 |
| Contract object: revizie dacia logan br-04-wkp | ||||
| DA41151542 | POPA S MARCEL DANIEL INTREPRINDERE INDIVIDUALA CUI: 28934617 | 03419100-1 | 10.09.2026 | 8,250 |
| Contract object: laturoaie fag | ||||
| DA41151622 | POPA S MARCEL DANIEL INTREPRINDERE INDIVIDUALA CUI: 28934617 | 03413000-8 | 10.09.2026 | 9,750 |
| Contract object: lemne foc fag | ||||
| DA41151677 | POPA S MARCEL DANIEL INTREPRINDERE INDIVIDUALA CUI: 28934617 | 98390000-3 | 10.09.2026 | 1,440 |
| Contract object: taiere lemn de foc /mc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2512807 | CONSAMAR HIDROIZOLATII SRL CUI: 32557000 | 63110000-3 | 22.07.2025 | 30,500 |
| Contract object: servicii manipulare si transport arhiva cl viziru | ||||
| DAN2478913 | CONSAMAR HIDROIZOLATII SRL CUI: 32557000 | 45453000-7 | 16.06.2025 | 9,383 |
| Contract object: lucrari reparatii curente | ||||
| DAN2126773 | CSS SPACAR SRL CUI: 39448884 | 50112300-6 | 06.03.2024 | 16,380 |
| Contract object: servicii igienizare autoturisme | ||||
| DAN2106747 | SANDU NMARIAN PERSOANA FIZICA AUTORIZATA CUI: 38876530 | 79500000-9 | 01.02.2024 | 33,000 |
| Contract object: servicii asistenta de birou | ||||
| DAN1910556 | SANDU NMARIAN PERSOANA FIZICA AUTORIZATA CUI: 38876530 | 79500000-9 | 27.04.2023 | 28,000 |
| Contract object: servicii asistenta de birou | ||||
| DAN1747049 | CONSAMAR HIDROIZOLATII SRL CUI: 32557000 | 45453000-7 | 31.08.2022 | 142,722 |
| Contract object: lucrari igienizare sediu apia centrul judetean braila | ||||
| DAN1670189 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 20.04.2022 | 28,000 |
| Contract object: servicii postale | ||||
| DAN1669962 | RAZGAB WASH SRL CUI: 41224200 | 50112300-6 | 20.04.2022 | 16,144 |
| Contract object: servicii spalatorie auto | ||||
| DAN1669937 | SANDU NMARIAN PERSOANA FIZICA AUTORIZATA CUI: 38876530 | 79500000-9 | 20.04.2022 | 24,000 |
| Contract object: servicii asistenta birou | ||||
| DAN1525547 | SAM IAR CONSTRUCTII SRL CUI: 37514663 | 45453000-7 | 07.09.2021 | 87,841 |
| Contract object: lucrari reparatii curente | ||||
- 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/20737415/api/v1/authorities/20737415/spend/api/v1/authorities/20737415/scores/api/v1/authorities/20737415/benchmarks/api/v1/authorities/20737415/county/api/v1/red-flags/by-authority/20737415/api/v1/authorities/20737415/years/api/v1/authorities/20737415/cpv/api/v1/authorities/20737415/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders