Total spending
767.02 Mn.
134 suppliers · spent between 2018 and 2026
Direct purchases
197,541 RON
17 purchases
Offline purchases
1.40 Mn.
518 purchases
Tenders
765.43 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
0.2%
1.59 Mn. of 767.02 Mn. without a tender
National median: 33.4%
Ranked 4,271 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 9.97% of everything spent in BRĂILA county · Ranked 4 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 47; the other 35 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 | PHG WASTE MANAGEMENT SRL CUI: 41561124 | — | — | 180,574,275 | 180,574,275 | 23.5% | 1 |
| 2 | POLARIS MHOLDING SRL CUI: 12079629 | — | — | 180,574,275 | 180,574,275 | 23.5% | 1 |
| 3 | RER ECOLOGIC SERVICE SRL CUI: 6674435 | — | — | 135,827,779 | 135,827,779 | 17.7% | 2 |
| 4 | RER VEST SA CUI: 8309690 | — | — | 134,225,139 | 134,225,139 | 17.5% | 1 |
| 5 | RER SUD SA CUI: 7449237 | — | — | 134,225,139 | 134,225,139 | 17.5% | 1 |
| 6 | LEAUA DAMCALI DEACONU PAUNESCU - LDDP - SOCIETATE CIVILA DE AVOCATI CUI: 17817697 | — | 336,428 | — | 336,428 | 0.0% | 6 |
| 7 | TRELEA I CALIN - CABINET DE AVOCAT CUI: 22484513 | — | 239,000 | — | 239,000 | 0.0% | 16 |
| 8 | APAN SRL CUI: 2258503 | 113,852 | 94,851 | — | 208,703 | 0.0% | 14 |
| 9 | GREEN WASTE SOLUTIONS SRL CUI: 32406342 | — | 124,500 | — | 124,500 | 0.0% | 4 |
| 10 | ALSTA EXPERT SRL CUI: 24362660 | — | 74,895 | — | 74,895 | 0.0% | 1 |
The share is taken of the 767.02 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 |
|---|---|---|---|---|
| DA34785467 | ROMCARBON SA CUI: 1158050 | 18937000-6 | 04.01.2024 | 7,800 |
| Contract object: saci rafie color 500x1000 impr 2cul/1fata | ||||
| DA34630018 | OFFSET GRAFIC SERV SRL CUI: 10927110 | 22140000-3 | 06.12.2023 | 4,200 |
| Contract object: pliante a5 color | ||||
| DA34615224 | ROMCARBON SA CUI: 1158050 | 18937000-6 | 05.12.2023 | 52,000 |
| Contract object: saci rafie color 500x1000 impr 2cul/1fata | ||||
| DA33668438 | EOSAD TRADE SRL CUI: 9263310 | 30121100-4 | 18.07.2023 | 5,684 |
| Contract object: konica minolta bizhub c284e | ||||
| DA33185653 | APAN SRL CUI: 2258503 | 34110000-1 | 05.05.2023 | 61,575 |
| Contract object: dacia sandero expression eco 100 | ||||
| DA32753660 | COSMIC IMPEX SRL CUI: 3103809 | 30213300-8 | 09.03.2023 | 3,277 |
| Contract object: sistem pc all in one lenovo ideacentre 3 27iap7, intel core i5-1240p | ||||
| DA26955495 | APAN SRL CUI: 2258503 | 34110000-1 | 03.12.2020 | 50,388 |
| Contract object: dacia sandero sl blue line tec 100 gpl | ||||
| DA25391325 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66514110-0 | 30.03.2020 | 2,519 |
| Contract object: asigurare auto br 86 gdm | ||||
| DA24824790 | RECICLYNG INTERNATIONAL MAGAZINE SRL CUI: 36349720 | 22200000-2 | 10.01.2020 | 420 |
| Contract object: abonament revista infomediu | ||||
| DA20558754 | APAN SRL CUI: 2258503 | 50110000-9 | 08.06.2018 | 1,889 |
| Contract object: revizie autoturism br86gdm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2818202 | TESTCAR SERVICE SRL CUI: 17388587 | 50000000-5 | 27.07.2026 | 161 |
| Contract object: servicii intretinere | ||||
| DAN2818190 | MALTYVER SRL CUI: 34833412 | 33000000-0 | 27.07.2026 | 423 |
| Contract object: produse | ||||
| DAN2818180 | REWE ROMANIA SRL CUI: 13348610 | 15000000-8 | 27.07.2026 | 145 |
| Contract object: protocol | ||||
| DAN2818165 | WEDDING CORNER SRL CUI: 36293378 | 15000000-8 | 27.07.2026 | 132 |
| Contract object: protocol | ||||
| DAN2818151 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | 50000000-5 | 27.07.2026 | 212 |
| Contract object: servicii intretinere | ||||
| DAN2818143 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | 50000000-5 | 27.07.2026 | 425 |
| Contract object: servicii intretinere | ||||
| DAN2818122 | LAUR WASH CARS SRL CUI: 49594429 | 50000000-5 | 27.07.2026 | 1,000 |
| Contract object: servicii intretinere | ||||
| DAN2818101 | CRISTEA A ELENA-LACRAMIOARA - CABINET MEDICAL INDIVIDUAL CUI: 20029621 | 85147000-1 | 27.07.2026 | 600 |
| Contract object: servicii medicina muncii | ||||
| DAN2818085 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 27.07.2026 | 2,963 |
| Contract object: combustibil | ||||
| DAN2818080 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09100000-0 | 27.07.2026 | 1,633 |
| Contract object: combustibil | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149823 | licitatie deschisa | 90511000-2 | 02.07.2025 | 361,148,550 |
| Contract object: contractul de delegare a gestiunii activitatilor de colectarea separata si transport separat al deseurilor menajere si al deseurilor similare din judetul braila si salubrizare cai publice in municipiul braila si comuna chiscani | ||||
| CAN1082268 | licitatie deschisa | 90511000-2 | 07.07.2022 | 402,675,417 |
| Contract object: contractul de delegare a gestiunii activitatii de colectare si transport a deseurilor municipale in judetul braila si a activitatii de maturat, spalat, stropit si intretinere cai publice in municipiul braila | ||||
| PCA1000117 | procedura simplificata | 90512000-9 | 26.06.2019 | 1,602,640 |
| Contract object: delegarea gestiunii serviciului de transport deseuri menajere de la punctele de colectare din judetul braila si depozitarea acestora la depozitul ecologic muchea | ||||
- 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/25951818/api/v1/authorities/25951818/spend/api/v1/authorities/25951818/scores/api/v1/authorities/25951818/benchmarks/api/v1/authorities/25951818/county/api/v1/red-flags/by-authority/25951818/api/v1/authorities/25951818/years/api/v1/authorities/25951818/cpv/api/v1/authorities/25951818/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders