Total spending
6.41 Mn.
147 suppliers · spent between 2018 and 2026
Direct purchases
4.26 Mn.
672 purchases
Offline purchases
12,714 RON
24 purchases
Tenders
2.14 Mn.
5 procedures · 5 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
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 100 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 93; the other 81 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 | FLY MUSIC SRL CUI: 18996892 | 423,394 | — | 670,435 | 1,093,829 | 17.1% | 28 |
| 2 | EUFONIA MUSIC STORE SRL CUI: 37201984 | 698,044 | — | — | 698,044 | 10.9% | 36 |
| 3 | SCENOTEHNICA MONTEX SRL CUI: 35698845 | — | — | 637,500 | 637,500 | 9.9% | 1 |
| 4 | SINCRON SIB SRL CUI: 800275 | — | — | 498,000 | 498,000 | 7.8% | 1 |
| 5 | SFERA DEKOR SRL CUI: 18792701 | 60,085 | — | 331,898 | 391,983 | 6.1% | 3 |
| 6 | ROCLER AV SOLUTIONS SRL CUI: 48294253 | 368,500 | — | — | 368,500 | 5.7% | 5 |
| 7 | ENGIE ROMANIA SA CUI: 13093222 | 335,179 | — | — | 335,179 | 5.2% | 4 |
| 8 | EOSGREEN SERVICE SRL CUI: 21675175 | 320,835 | — | — | 320,835 | 5.0% | 4 |
| 9 | REDEX DIGITAL ONLINE SRL CUI: 43646995 | 143,000 | — | — | 143,000 | 2.2% | 1 |
| 10 | SONERG MONTAJ SRL CUI: 17056138 | 131,803 | — | — | 131,803 | 2.1% | 1 |
The share is taken of the 6.41 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 |
|---|---|---|---|---|
| DA41289960 | EUFONIA MUSIC STORE SRL CUI: 37201984 | 37321600-0 | 30.09.2026 | 6,030 |
| Contract object: cutie violoncel gewa pure cello case polycarb. rd | ||||
| DA41292973 | EPICO TIC SRL CUI: 40360459 | 79823000-9 | 29.09.2026 | 448 |
| Contract object: print frontlit mutoh | ||||
| DA41290313 | PUBLICITATE SRL CUI: 7460359 | 22462000-6 | 29.09.2026 | 13,053 |
| Contract object: materiale publicitare | ||||
| DA41282042 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66514110-0 | 28.09.2026 | 2,179 |
| Contract object: servicii de asigurare casco | ||||
| DA41269791 | ALTEX ROMANIA SRL CUI: 2864518 | 44423000-1 | 25.09.2026 | 88 |
| Contract object: pachet materiale flgcb32 | ||||
| DA41263072 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 25.09.2026 | 2,077 |
| Contract object: pachet produse curatenie | ||||
| DA41263044 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 24.09.2026 | 289 |
| Contract object: pachet diverse articole | ||||
| DA41248238 | GOLD CONCEPT PROJECTS SRL CUI: 31722380 | 39171000-1 | 23.09.2026 | 5,233 |
| Contract object: vitrina muzeu vad4400 | ||||
| DA41245122 | VADO FRIGO SRL CUI: 30065168 | 50730000-1 | 23.09.2026 | 1,500 |
| Contract object: revizie instalatie de ventilatie si a unitatilor de aer conditionat tip split de tubulatura | ||||
| DA41212773 | APAN SRL CUI: 2258503 | 50110000-9 | 18.09.2026 | 939 |
| Contract object: revizie br19lyr | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2557609 | NIALSOR SRL CUI: 15771780 | 30192153-8 | 26.09.2025 | 40 |
| Contract object: amprenta stampila | ||||
| DAN2557599 | TEO SOUND EVENTS SRL CUI: 45742832 | 38652120-7 | 26.09.2025 | 1,800 |
| Contract object: servicii de video proiectie | ||||
| DAN2557572 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE MARFA CFR - MARFA SA CUI: 11054537 | 34980000-0 | 26.09.2025 | 152 |
| Contract object: bilete transport | ||||
| DAN2557551 | DEDEMAN SRL CUI: 2816464 | 31651000-4 | 26.09.2025 | 64 |
| Contract object: banda montaj perforata | ||||
| DAN2557530 | ASOCIATIA CULTURALA MUZICULT CUI: 21838264 | 80530000-8 | 26.09.2025 | 1,490 |
| Contract object: servicii de formare profesionala - curs flaut | ||||
| DAN2557519 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 26.09.2025 | 25 |
| Contract object: servicii de curierat | ||||
| DAN2557509 | BALDOPAL AGRO SRL CUI: 34827992 | 24451000-0 | 26.09.2025 | 23 |
| Contract object: solutii pentru tratamet plante | ||||
| DAN2557269 | TUDOR TRAIAN PERSOANA FIZICA AUTORIZATA CUI: 23844718 | 98396000-5 | 25.09.2025 | 900 |
| Contract object: acordaj pian | ||||
| DAN2557262 | DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | 38300000-8 | 25.09.2025 | 650 |
| Contract object: serviciilor de expertizare in vederea actualizarii buletinelor de determinare | ||||
| DAN2456919 | RALIGOME SRL CUI: 30991959 | 19512000-8 | 19.05.2025 | 134 |
| Contract object: inlocuire cauciuc auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130908 | procedura simplificata | 38652120-7 | 26.02.2026 | 203,385 |
| Contract object: sistem de video proiectie | ||||
| SCNA1129182 | procedura simplificata | 32342410-9 | 22.12.2025 | 467,050 |
| Contract object: furnizare sistem de sonorizare pentru dotarea salii de spectacole din incinta casei tineretului | ||||
| SCNA1127582 | procedura simplificata | 39111200-5 | 11.11.2025 | 498,000 |
| Contract object: scaune pentru sala de spectacole din casa tineretului braila | ||||
| SCNA1127418 | procedura simplificata | 31600000-2 | 05.11.2025 | 637,500 |
| Contract object: furnizare sistem electric pentru manevrare echipament dcor scena | ||||
| SCNA1124800 | procedura simplificata | 39515200-7 | 29.08.2025 | 331,898 |
| Contract object: echipament pentru decor scena | ||||
- 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/22556903/api/v1/authorities/22556903/spend/api/v1/authorities/22556903/scores/api/v1/authorities/22556903/benchmarks/api/v1/authorities/22556903/county/api/v1/red-flags/by-authority/22556903/api/v1/authorities/22556903/years/api/v1/authorities/22556903/cpv/api/v1/authorities/22556903/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders