Total spending
4.60 Mn.
126 suppliers · spent between 2018 and 2026
Direct purchases
2.83 Mn.
653 purchases
Offline purchases
465,323 RON
27 purchases
Tenders
1.30 Mn.
5 procedures · 7 contracts
Single-bidder rate
0.0%
6 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.06% of everything spent in BRĂILA county · Ranked 126 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 57; the other 45 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 | INFOCALC REPARATII SRL CUI: 29210655 | 470,796 | 33,900 | 129,600 | 634,296 | 13.8% | 29 |
| 2 | CONFIDENT SERV SRL CUI: 14590580 | — | 31,500 | 442,961 | 474,461 | 10.3% | 4 |
| 3 | OGRE EVENTS SRL CUI: 29300839 | 390,009 | — | — | 390,009 | 8.5% | 2 |
| 4 | ROMFLEX SISTEM SRL CUI: 16277637 | — | — | 343,824 | 343,824 | 7.5% | 1 |
| 5 | IRICAD SRL CUI: 4650855 | 195,877 | — | — | 195,877 | 4.3% | 6 |
| 6 | PRAGMA COMPUTERS SRL CUI: 3164881 | 85,988 | — | 81,100 | 167,088 | 3.6% | 3 |
| 7 | ESTMOTORS TRADE SRL CUI: 33350410 | 20,255 | 3,440 | 143,348 | 167,043 | 3.6% | 19 |
| 8 | K1 TOT SRL CUI: 32677449 | — | — | 161,400 | 161,400 | 3.5% | 1 |
| 9 | ENAPET CONSTRUCT SRL CUI: 18448300 | 141,860 | — | — | 141,860 | 3.1% | 2 |
| 10 | COMISION TRADE SRL CUI: 5443785 | 131,949 | — | — | 131,949 | 2.9% | 35 |
The share is taken of the 4.60 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 |
|---|---|---|---|---|
| DA41240714 | IRMEX SA CUI: 2267978 | 50110000-9 | 24.09.2026 | 2,081 |
| Contract object: servicii de reparatie si intretinere opel mokka | ||||
| DA41240919 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 22.09.2026 | 83 |
| Contract object: reinnoire certificat digital calificat valabilitate 1 an pentru personalul oirpecu regiunea sud est | ||||
| DA41216427 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 18.09.2026 | 747 |
| Contract object: reinnoire certificat digital calificat valabilitate 1 an pentru personalul oirpecu regiunea sud est | ||||
| DA41188619 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 15.09.2026 | 332 |
| Contract object: reinnoire certificat digital calificat valabilitate 1 an pentru personalul oirpecu regiunea sud est | ||||
| DA41117072 | DEDEMAN SRL CUI: 2816464 | 24911200-5 | 04.09.2026 | 134 |
| Contract object: adeziv sigilant sika sikaflex - 11 fc purform, impermeabil, gri, 300 ml | ||||
| DA41114129 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 04.09.2026 | 249 |
| Contract object: reinnoire certificat digital calificat valabilitate 1 an pentru personalul oirpecu regiunea sud est | ||||
| DA41108629 | ESTMOTORS TRADE SRL CUI: 33350410 | 50110000-9 | 03.09.2026 | 467 |
| Contract object: inlocuire conducta freon | ||||
| DA40986389 | ESTMOTORS TRADE SRL CUI: 33350410 | 50110000-9 | 13.08.2026 | 1,241 |
| Contract object: reparatii auto - verificare mecanica, inlocuire baterie | ||||
| DA40942543 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 05.08.2026 | 332 |
| Contract object: reinnoire certificat digital calificat valabilitate 1 an | ||||
| DA40891868 | ROMWEST EURO SRL CUI: 15739584 | 50116500-6 | 28.07.2026 | 6,090 |
| Contract object: pachet servicii de depozitare si schimb sezonier de roti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869180 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66514110-0 | 30.09.2026 | 1,576 |
| Contract object: servicii de asigurare casco pentru un autovehicul marca opel mokka | ||||
| DAN2808305 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 14.07.2026 | 3,945 |
| Contract object: asigurare de raspundere civila auto-rca pentru un numar de 3 autovehicule aflate in proprietatea oirpecu regiunea sud est | ||||
| DAN2808284 | CONFIDENT SERV SRL CUI: 14590580 | 90900000-6 | 14.07.2026 | 9,500 |
| Contract object: servicii de curatare fatade la inaltime si de curatare mecanica a holurilor | ||||
| DAN2808236 | INFOCALC REPARATII SRL CUI: 29210655 | 45314000-1 | 14.07.2026 | 33,900 |
| Contract object: servicii de relocare a echipamentelor de tip server si de testare a infrastructurii lan in contextul<br>relocarii sediului oirpecu regiunea sud est | ||||
| DAN2808228 | ASES SNOW SRL CUI: 43867406 | 63110000-3 | 14.07.2026 | 73,168 |
| Contract object: preluarea, transportul si manipularea pe pozitie a bunurilor reprezentand patrimoniul oirpecu regiunea sud est | ||||
| DAN2744460 | RAMO INSTALATII SRL CUI: 36826438 | 71322000-1 | 30.04.2026 | 120,372 |
| Contract object: servicii de proiectare si expertiza | ||||
| DAN2728085 | CONFIDENT SERV SRL CUI: 14590580 | 90900000-6 | 08.04.2026 | 22,000 |
| Contract object: servicii de curatenie si igienizare la sediul de birouri al oirpecu regiunea sud est | ||||
| DAN2704631 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66514110-0 | 16.03.2026 | 4,343 |
| Contract object: servicii de asigurare casco pentru 2 autovehicule | ||||
| DAN2644845 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 30.12.2025 | 2,108 |
| Contract object: servicii de preluare si livrare corespondenta prin curierat intern | ||||
| DAN2558749 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 29.09.2025 | 2,561 |
| Contract object: servicii de asigurare de raspundere civila auto - rca | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172631 | licitatie deschisa | 90900000-6 | 10.08.2026 | 161,400 |
| Contract object: servicii de curatenie si igienizare la sediul de birouri al oirpecu regiunea sud est | ||||
| CAN1144284 | licitatie deschisa | 90900000-6 | 31.03.2025 | 132,000 |
| Contract object: servicii de curatenie si igienizare la sediul de birouri al oirpecu regiunea sud est | ||||
| CAN1116992 | licitatie deschisa | 30213300-8 | 10.12.2023 | 554,524 |
| Contract object: furnizare echipamente hardware si produse software cu licenta pentru operare pc si de protectie antivirus | ||||
| SCNA1050937 | procedura simplificata | 90900000-6 | 11.10.2023 | 310,961 |
| Contract object: servicii de curatenie si igienizare | ||||
| CAN1047212 | negociere fara publicare prealabila | 34110000-1 | 21.12.2020 | 143,348 |
| Contract object: contract de achizitie publica pentru furnizarea a doua autoturisme | ||||
- 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/20737431/api/v1/authorities/20737431/spend/api/v1/authorities/20737431/scores/api/v1/authorities/20737431/benchmarks/api/v1/authorities/20737431/county/api/v1/red-flags/by-authority/20737431/api/v1/authorities/20737431/years/api/v1/authorities/20737431/cpv/api/v1/authorities/20737431/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders