Total spending
20.63 Mn.
196 suppliers · spent between 2018 and 2026
Direct purchases
8.41 Mn.
1,391 purchases
Offline purchases
306,133 RON
13 purchases
Tenders
11.91 Mn.
25 procedures · 32 contracts
Single-bidder rate
36.6%
41 lots
National rate: 40.9%
Ranked 3,298 of 5,138
DSI index
42.3%
8.71 Mn. of 20.63 Mn. without a tender
National median: 33.4%
Ranked 1,379 of 4,323
HHI
2,303
0 of 1 markets concentrated
National median: 1,961
Ranked 1,226 of 3,055
In county context: 0.27% of everything spent in BRĂILA county · Ranked 53 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 129; the other 117 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 | APAN AGRICULTURE EQUIPMENTS SRL CUI: 17540498 | 28,645 | — | 3,224,968 | 3,253,613 | 15.8% | 7 |
| 2 | AGRICOVER DISTRIBUTION SA CUI: 13443360 | 27,306 | — | 2,917,823 | 2,945,129 | 14.3% | 10 |
| 3 | PROSEMENTI SRL CUI: 25034130 | — | — | 1,176,919 | 1,176,919 | 5.7% | 4 |
| 4 | RARBAL SRL CUI: 17889707 | 609,040 | — | 551,358 | 1,160,398 | 5.6% | 80 |
| 5 | GROPENEANU COM SRL CUI: 8321723 | 718,792 | — | 328,869 | 1,047,661 | 5.1% | 9 |
| 6 | NUTRIVET SRL CUI: 16534757 | 56,214 | — | 678,041 | 734,255 | 3.6% | 7 |
| 7 | AUTOVEST SRL CUI: 6836324 | — | — | 706,500 | 706,500 | 3.4% | 2 |
| 8 | CRISMONI GENERAL COM SRL CUI: 8398905 | 14,285 | — | 618,435 | 632,720 | 3.1% | 4 |
| 9 | CHIMAGRI SRL CUI: 12595352 | 588,268 | — | — | 588,268 | 2.9% | 73 |
| 10 | MARUNGI CONSTRUCT SRL CUI: 34619177 | 581,461 | — | — | 581,461 | 2.8% | 20 |
The share is taken of the 20.63 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 |
|---|---|---|---|---|
| DA41300148 | CEDAROM TRADE SRL CUI: 8321707 | 30125100-2 | 30.09.2026 | 58 |
| Contract object: cart laser brother tn1090 compatibil | ||||
| DA41290149 | STANDARD INVEST GRUP SRL CUI: 14532288 | 35821000-5 | 29.09.2026 | 1,170 |
| Contract object: set drapele romania +ue | ||||
| DA41274586 | RAFICON TRADE SRL CUI: 14293563 | 18937000-6 | 28.09.2026 | 7,200 |
| Contract object: sac bigbag dimensiune 95x95x95 cm tid,500 kg | ||||
| DA41243090 | COPY - SYSTEMS SRL CUI: 14606733 | 30121100-4 | 23.09.2026 | 8,030 |
| Contract object: copiator bizhub c250i | ||||
| DA41225568 | OPETH INGREDIUM SRL CUI: 41028742 | 24957000-7 | 22.09.2026 | 1,750 |
| Contract object: adblue 10l pet | ||||
| DA41215341 | ATU TECH SRL CUI: 29104875 | 32422000-7 | 18.09.2026 | 1,004 |
| Contract object: componente de retea | ||||
| DA41208813 | DANTE INTERNATIONAL SA CUI: 14399840 | 32413100-2 | 18.09.2026 | 3,917 |
| Contract object: router ubiquiti cloud gateway ultra ucg-ultra,access point ubiquiti u6+, wi-fi 6, 2x2 mimo, poe, ssd | ||||
| DA41204639 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | 60400000-2 | 17.09.2026 | 8,190 |
| Contract object: bilete avion malaga | ||||
| DA41201949 | KEIRON LOGISTICS SRL CUI: 6697285 | 34913000-0 | 17.09.2026 | 765 |
| Contract object: pachet piese de schimb | ||||
| DA41195109 | MECANICA CEAHLAU SA CUI: 2045262 | 16110000-9 | 16.09.2026 | 32,000 |
| Contract object: grapa cu latime 3.2 m | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1350202 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 | 03211400-7 | 12.10.2020 | 70,400 |
| Contract object: achizitie orz | ||||
| DAN1301657 | OUAI AGRIDOR SPA DUNARE JUDETUL BRAILA CUI: 18471450 | 98100000-4 | 29.06.2020 | 19,600 |
| Contract object: cotizatie ouai | ||||
| DAN1301628 | OUAI AGRIDOR SPA DUNARE JUDETUL BRAILA CUI: 18471450 | 45232120-9 | 29.06.2020 | 14,427 |
| Contract object: apa din dunare pentru irigatii + tarif energie irigatii | ||||
| DAN1263593 | HENNING CONSTRUCT & SERVICE SRL CUI: 24653805 | 60180000-3 | 13.04.2020 | 7,497 |
| Contract object: transport agabaritic pe ruta braila port-braila sediul scda braila flotoare ponton pompare, cabine pompe si panouri de comanda ponton pompare, inclusiv escorta autorizata | ||||
| DAN1239711 | HERCULES SA CUI: 2265292 | 60650000-9 | 18.02.2020 | 27,949 |
| Contract object: prestare servici de identificare locatie de scufundare, ranfluare si remorcaj la braila a statiei de pompare spe 2580, | ||||
| DAN1076929 | NECESAR PROD SRL CUI: 8202099 | 45333000-0 | 06.03.2019 | 31,248 |
| Contract object: instalatie utilizare gaze naturale - ingropare | ||||
| DAN1073368 | NECESAR PROD SRL CUI: 8202099 | 45333000-0 | 21.02.2019 | 25,000 |
| Contract object: proiectare si executie instalatie de gaz metan | ||||
| DAN1028661 | LUMEA FERMIERILOR SRL CUI: 36905744 | 16100000-6 | 02.11.2018 | 15,126 |
| Contract object: instalatie de erbicidat | ||||
| DAN1028638 | LUMEA FERMIERILOR SRL CUI: 36905744 | 16110000-9 | 02.11.2018 | 21,342 |
| Contract object: disc cu tavalug | ||||
| DAN1013200 | GECLAR SERV SRL CUI: 6814806 | 77111000-1 | 28.09.2018 | 25,380 |
| Contract object: recoltat cu combina cerele | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137464 | procedura simplificata | 24440000-0 | 28.09.2026 | 518,791 |
| Contract object: achizitie inputuri pentru campania agricola de toamna la scda braila, 2026 | ||||
| SCNA1136380 | procedura simplificata | 16000000-5 | 26.08.2026 | 532,850 |
| Contract object: achizitie utilaje agricole la scda braila (scarificator, combinator, cultivator, remorca) | ||||
| SCNA1133115 | procedura simplificata | 09134200-9 | 18.05.2026 | 400,000 |
| Contract object: achizitia publica pentru furnizare motorina standard, vrac la scda braila | ||||
| CAN1159721 | licitatie deschisa | 24440000-0 | 22.12.2025 | 773,191 |
| Contract object: achizitie produse pentru campania de primavara 2026, la s.c.d.a.braila | ||||
| CAN1157023 | licitatie deschisa | 16700000-2 | 06.11.2025 | 778,800 |
| Contract object: achizitie publica de tractor si tamburi irigat la scda braila | ||||
| SCNA1125081 | procedura simplificata | 24400000-8 | 05.09.2025 | 445,278 |
| Contract object: achizitie publica pentru furnizarea de inputuri la scda braila | ||||
| SCNA1117683 | procedura simplificata | 24451000-0 | 03.03.2025 | 279,531 |
| Contract object: achizitia publica pentru furnizarea de pesticide la s.c.d.a.braila | ||||
| SCNA1110812 | procedura simplificata | 03111000-2 | 10.10.2024 | 507,449 |
| Contract object: achizitia publica pentru furnizarea de seminte, ingrasaminte si pesticide pentru campania de toamna la scda braila | ||||
| SCNA1105272 | procedura simplificata | 09134200-9 | 06.06.2024 | 306,500 |
| Contract object: achizitia publica pentru furnizare motorina euro 5, vrac la scda braila | ||||
| SCNA1101193 | procedura simplificata | 24451000-0 | 28.03.2024 | 253,530 |
| Contract object: achizitia publica pentru furnizarea de inputuri la scda 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/2240280/api/v1/authorities/2240280/spend/api/v1/authorities/2240280/scores/api/v1/authorities/2240280/benchmarks/api/v1/authorities/2240280/county/api/v1/red-flags/by-authority/2240280/api/v1/authorities/2240280/years/api/v1/authorities/2240280/cpv/api/v1/authorities/2240280/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders