Total spending
23.13 Mn.
216 suppliers · spent between 2018 and 2026
Direct purchases
12.35 Mn.
1,559 purchases
Offline purchases
51,124 RON
34 purchases
Tenders
10.73 Mn.
7 procedures · 11 contracts
Single-bidder rate
45.5%
11 lots
National rate: 40.9%
Ranked 2,357 of 5,138
DSI index
53.6%
12.40 Mn. of 23.13 Mn. without a tender
National median: 33.4%
Ranked 676 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.30% of everything spent in BRĂILA county · Ranked 49 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 126; the other 114 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 | TANCRAD SRL CUI: 8006670 | 78,673 | — | 4,252,884 | 4,331,557 | 18.7% | 6 |
| 2 | MERIDIAN CONSTRUCT SRL CUI: 14989680 | 634,345 | — | 2,456,159 | 3,090,504 | 13.4% | 9 |
| 3 | ALITEC SOLUTION SRL CUI: 27730775 | — | — | 2,649,710 | 2,649,710 | 11.5% | 1 |
| 4 | MATCLABIA SRL CUI: 40723864 | 884,068 | — | — | 884,068 | 3.8% | 13 |
| 5 | HYDRO PROJECT & CONSULTING SRL CUI: 32937883 | 684,233 | — | — | 684,233 | 3.0% | 9 |
| 6 | ATRIA CONCEPT SRL CUI: 35988245 | 663,926 | 5,934 | — | 669,860 | 2.9% | 17 |
| 7 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 604,190 | 24,061 | — | 628,251 | 2.7% | 10 |
| 8 | VALEXY FOOD AS SRL CUI: 39800661 | 587,739 | — | — | 587,739 | 2.5% | 3 |
| 9 | SOCUB SRL CUI: 18299488 | — | — | 552,630 | 552,630 | 2.4% | 5 |
| 10 | ELIPSOID SRL CUI: 26631137 | 514,365 | — | — | 514,365 | 2.2% | 4 |
The share is taken of the 23.13 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 |
|---|---|---|---|---|
| DA41295921 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15713000-9 | 30.09.2026 | 310 |
| Contract object: oslo hrana uscata completa caini 10kg | ||||
| DA41286187 | INSTALCAD ENERGY SRL CUI: 43312693 | 71328000-3 | 29.09.2026 | 20,000 |
| Contract object: servicii de verificare tehnica pentru proiecte aferente cladirilor publice | ||||
| DA41278289 | PUBLIMEDIAN SRL CUI: 27915960 | 79341000-6 | 28.09.2026 | 366 |
| Contract object: anunt mica publicitate in cotidianul monitorul de galati | ||||
| DA41278310 | PUBLIMEDIAN SRL CUI: 27915960 | 79341000-6 | 28.09.2026 | 686 |
| Contract object: anunt mica publicitate intr-un ziar national | ||||
| DA41276287 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 28.09.2026 | 8,406 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||
| DA41255481 | DORU & MIRCEA SRL CUI: 1627424 | 34351100-3 | 24.09.2026 | 1,950 |
| Contract object: anvelope 225/55 r18 102v xl ha32 allseason kumho | ||||
| DA41231099 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 22.09.2026 | 998 |
| Contract object: pachet produse de curatenie | ||||
| DA41222063 | MEDIAN INDUSTRII SRL CUI: 25235657 | 45210000-2 | 21.09.2026 | 54,539 |
| Contract object: turnat fundatie si placa praznicar cimitir | ||||
| DA41169430 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | 22453000-0 | 14.09.2026 | 495 |
| Contract object: rovinieta categoria b - transport marfa mtma <= 3,5t - 12 luni | ||||
| DA41129141 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 08.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1099622 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15713000-9 | 25.04.2019 | 88 |
| Contract object: hrana caini | ||||
| DAN1099621 | EBY IRON DESIGN SRL CUI: 33715222 | 45200000-9 | 25.04.2019 | 600 |
| Contract object: gaura carotata | ||||
| DAN1099620 | GAPA GROUP SRL CUI: 4411785 | 44175000-7 | 25.04.2019 | 1,558 |
| Contract object: panou publicitar | ||||
| DAN1099618 | BENDIS SRL CUI: 5591331 | 30192153-8 | 25.04.2019 | 80 |
| Contract object: stampila | ||||
| DAN1099616 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 22453000-0 | 25.04.2019 | 27 |
| Contract object: rovineta | ||||
| DAN1099615 | DANIXMOND TUR SRL CUI: 15235340 | 60112000-6 | 25.04.2019 | 4,017 |
| Contract object: transport persoane | ||||
| DAN1099614 | SILVA PERILAND SRL CUI: 16576132 | 60100000-9 | 25.04.2019 | 500 |
| Contract object: transort | ||||
| DAN1099613 | SELGROS CASH & CARRY SRL CUI: 11805367 | 33711900-6 | 25.04.2019 | 8 |
| Contract object: sapun | ||||
| DAN1099612 | PUBLIMEDIAN SRL CUI: 27915960 | 79341000-6 | 25.04.2019 | 36 |
| Contract object: anut | ||||
| DAN1099611 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 24951000-5 | 25.04.2019 | 140 |
| Contract object: lubrifianti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106729 | procedura simplificata | 30000000-9 | 02.07.2024 | 552,630 |
| Contract object: furnizare dotari in cadrul proiectului- dotarea cu mobilier, materiale didactice si echipamente a unitatii de invatamant preuniversitar scoala gimnaziala vasile seicaru oancea | ||||
| SCNA1085372 | procedura simplificata | 42990000-2 | 21.04.2023 | 419,500 |
| Contract object: furnizare autoutilitare necesare colectarii gunoaielor si deseurilor menajere in cadrul proiectului de investitii: imbunatatirea accesibilitatii in zona de pescuit oancea - cod smis 153238 | ||||
| SCNA1077158 | procedura simplificata | 34142300-7 | 07.10.2022 | 395,000 |
| Contract object: furnizare autobasculanta in cadrul proiectului de investitii: achizitie autobasculanta pentru serviciul voluntar situatii de urgenta din comuna oancea, judetul galati | ||||
| SCNA1069756 | procedura simplificata | 45233120-6 | 17.05.2022 | 2,649,710 |
| Contract object: modernizarea strazilor din comuna oancea in cadrul investitiei durabilitate, mobilitate si accesibilitatea regiunii transfrontaliere cahul-oancea - imbunatatirea infrastructurii de transport | ||||
| SCNA1041778 | procedura simplificata | 45232150-8 | 27.08.2020 | 386,000 |
| Contract object: proiectare si executie lucrari de extindere front captare apa-retea aductiune apa in localitatea oancea, in cadrul proiectului de investitii: extindere front captare apa - retea aductiune apa in sat oancea, comuna oancea, judetul galati | ||||
| SCNA1005269 | procedura simplificata | 45233120-6 | 27.09.2018 | 4,252,884 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor si executia lucrarilor la obiectivul : modernizare drumuri de interes local in comuna oancea, judetul galati | ||||
| SCNA1001922 | procedura simplificata | 45210000-2 | 30.07.2018 | 2,070,159 |
| Contract object: servicii de proiectare si executia lucrarilor la obiectivul : infiintare dispensar uman-cabinete medicale in comuna oancea, jud. galati | ||||
- 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/3126420/api/v1/authorities/3126420/spend/api/v1/authorities/3126420/scores/api/v1/authorities/3126420/benchmarks/api/v1/authorities/3126420/county/api/v1/red-flags/by-authority/3126420/api/v1/authorities/3126420/years/api/v1/authorities/3126420/cpv/api/v1/authorities/3126420/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders