Total spending
14.86 Mn.
129 suppliers · spent between 2018 and 2026
Direct purchases
8.92 Mn.
430 purchases
Offline purchases
0 RON
0 purchases
Tenders
5.94 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.19% of everything spent in BRĂILA county · Ranked 67 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 86; the other 74 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 | RONI CIVIL INTEROUTE SRL CUI: 32898822 | 119,999 | — | 2,882,888 | 3,002,887 | 20.2% | 2 |
| 2 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 1,456,365 | 1,456,365 | 9.8% | 1 |
| 3 | MONTIN SA CUI: 1343422 | — | — | 858,026 | 858,026 | 5.8% | 1 |
| 4 | AMIRAS C&L IMPEX SRL CUI: 917713 | 807,996 | — | — | 807,996 | 5.4% | 3 |
| 5 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | — | — | 744,334 | 744,334 | 5.0% | 2 |
| 6 | ALP ONE ARCHITECTS SRL CUI: 45146058 | 711,000 | — | — | 711,000 | 4.8% | 5 |
| 7 | SANTOP STAR SRL CUI: 17085346 | 514,022 | — | — | 514,022 | 3.5% | 24 |
| 8 | PARTHENON TOTALCONS SRL CUI: 45332409 | 510,000 | — | — | 510,000 | 3.4% | 3 |
| 9 | MUNTEANU MARIETA CONSTRUCT SRL CUI: 34160723 | 460,429 | — | — | 460,429 | 3.1% | 7 |
| 10 | TLS PROIECT SRL CUI: 33630584 | 435,000 | — | — | 435,000 | 2.9% | 8 |
The share is taken of the 14.86 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 |
|---|---|---|---|---|
| DA41301099 | BIROTECH SRL CUI: 13038872 | 50313200-4 | 30.09.2026 | 181 |
| Contract object: lower roller brother l2710 compatibil | ||||
| DA41300698 | SICAL SRL CUI: 17365460 | 79311200-9 | 30.09.2026 | 54,000 |
| Contract object: studiu fezabilitate noi capacitati de stocare a energiei electrice din surse regenerabil ptr. uat | ||||
| DA41300757 | NECOGEN SRL CUI: 24044810 | 79411000-8 | 30.09.2026 | 38,000 |
| Contract object: servicii de consultanta elaborare si implementare proiecte din fonduri nerambursabile fond moderniz | ||||
| DA41248002 | BETCON PRODUCTIE SRL CUI: 27917626 | 44114100-3 | 23.09.2026 | 3,239 |
| Contract object: c20/25d16s2 | ||||
| DA41184515 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | 38622000-1 | 17.09.2026 | 508 |
| Contract object: oglinda rutiera rotunda 600mm | ||||
| DA41176118 | PETAL COM SRL CUI: 8973875 | 30192000-1 | 14.09.2026 | 555 |
| Contract object: pachet birotica papetarie | ||||
| DA41069107 | BIROTECH SRL CUI: 13038872 | 30125100-2 | 28.08.2026 | 3,435 |
| Contract object: pachet consumabile | ||||
| DA41006847 | BIROTECH SRL CUI: 13038872 | 30192113-6 | 18.08.2026 | 2,192 |
| Contract object: pachet consumabile xerox wc7830 | ||||
| DA41004340 | BIROTECH SRL CUI: 13038872 | 30192113-6 | 17.08.2026 | 420 |
| Contract object: pachet consumabile epson c579r | ||||
| DA40963958 | CANAL TRANS SRL CUI: 21939331 | 45215500-2 | 12.08.2026 | 2,000 |
| Contract object: inchiriere cabine toalete mobile ecologice simple | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132774 | procedura simplificata | 45310000-3 | 06.05.2026 | 1,456,365 |
| Contract object: executie de lucrari pentru obiectivul de investitie: dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei tataru, judetul prahova | ||||
| SCNA1089972 | procedura simplificata | 45233220-7 | 31.07.2023 | 2,882,888 |
| Contract object: executie lucrari pentru realizarea obiectivului: ,, modernizare drumuri de interes local | ||||
| SCNA1008199 | procedura simplificata | 43262100-8 | 14.11.2018 | 372,334 |
| Contract object: dotarea cu buldoexcavator a comunei tataru, judetul prahova | ||||
| SCNA1005041 | procedura simplificata | 45232150-8 | 24.09.2018 | 858,026 |
| Contract object: proiectare si executie extindere retea de alimentare cu apa comuna tataru - satele tataru, podgoria si silistea | ||||
| SCNA1003582 | procedura simplificata | 43262100-8 | 30.08.2018 | 372,000 |
| Contract object: dotarea cu buldoexcavator a comunei tataru, judetul prahova | ||||
- 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/2845494/api/v1/authorities/2845494/spend/api/v1/authorities/2845494/scores/api/v1/authorities/2845494/benchmarks/api/v1/authorities/2845494/county/api/v1/red-flags/by-authority/2845494/api/v1/authorities/2845494/years/api/v1/authorities/2845494/cpv/api/v1/authorities/2845494/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders