Total spending
1.98 Mn.
95 suppliers · spent between 2018 and 2026
Direct purchases
1.98 Mn.
475 purchases
Offline purchases
1,708 RON
10 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in BRĂILA county · Ranked 194 of 346 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 65; the other 53 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 | KRISTAL SERV SRL CUI: 24229533 | 369,069 | — | — | 369,069 | 18.7% | 8 |
| 2 | ENGIE ROMANIA SA CUI: 13093222 | 365,266 | — | — | 365,266 | 18.5% | 15 |
| 3 | OMV PETROM SA CUI: 1590082 | 143,313 | — | — | 143,313 | 7.2% | 4 |
| 4 | ZAINEA COM SERV SRL CUI: 6674630 | 119,584 | — | — | 119,584 | 6.0% | 9 |
| 5 | ARHIVITOR SRL CUI: 33081885 | 115,080 | — | — | 115,080 | 5.8% | 1 |
| 6 | RINO GUARD SRL CUI: 34844748 | 105,232 | — | — | 105,232 | 5.3% | 1 |
| 7 | APAN SRL CUI: 2258503 | 99,555 | — | — | 99,555 | 5.0% | 5 |
| 8 | UNIEL SERV SRL CUI: 6392442 | 90,909 | — | — | 90,909 | 4.6% | 1 |
| 9 | OMV PETROM E&P BULGARIA SRL CUI: 11472491 | 67,203 | — | — | 67,203 | 3.4% | 1 |
| 10 | BEN ELECTRO SERV SRL CUI: 8921825 | 51,278 | — | — | 51,278 | 2.6% | 6 |
The share is taken of the 1.98 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 |
|---|---|---|---|---|
| DA41302581 | BALDUM SERV SRL CUI: 37373661 | 71631200-2 | 30.09.2026 | 134 |
| Contract object: itp dacia duster b-816-wma | ||||
| DA41290796 | VIPER SRL CUI: 17061282 | 34300000-0 | 29.09.2026 | 32 |
| Contract object: achizitie becuri auto | ||||
| DA41286921 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 377 |
| Contract object: achizitie pachet protectie | ||||
| DA41236172 | OPECOM SERV SRL CUI: 37981952 | 50112200-5 | 22.09.2026 | 577 |
| Contract object: revizie br-06-jvv | ||||
| DA41196194 | VERIFICARI GAZ INSTALATII SRL CUI: 31023454 | 76600000-9 | 16.09.2026 | 500 |
| Contract object: verificare instalatie utilizare gaze | ||||
| DA41134743 | BGD IMPEX SRL CUI: 6815267 | 33141623-3 | 08.09.2026 | 250 |
| Contract object: kit trusa medicala si carton ptr diplome | ||||
| DA41038309 | TAUCETI INFO SRL CUI: 42652956 | 30125000-1 | 24.08.2026 | 950 |
| Contract object: unitate cilindru xerox ir adv 3525i | ||||
| DA41002268 | BALDUM SERV SRL CUI: 37373661 | 71631200-2 | 17.08.2026 | 134 |
| Contract object: itp dacia duster br-12-caj | ||||
| DA40987728 | DEDEMAN SRL CUI: 2816464 | 44316510-6 | 13.08.2026 | 125 |
| Contract object: pachet lacat+cilindru | ||||
| DA40961422 | AUSTRAL TRADE SRL CUI: 3738836 | 30192700-8 | 10.08.2026 | 863 |
| Contract object: hartie copiator a4 500 coli/top | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1259946 | GLORIA MARKET SRL CUI: 33012753 | 39830000-9 | 07.04.2020 | 61 |
| Contract object: sapun lichid normal si sapun lichid antibacterian | ||||
| DAN1259940 | BGD IMPEX SRL CUI: 6815267 | 39830000-9 | 07.04.2020 | 389 |
| Contract object: produse curatenie pentru dezinfectare (masuri protectie salariati impotriva covid-19): sapun lichid, clor, alcool sanitar | ||||
| DAN1215214 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39830000-9 | 07.01.2020 | 749 |
| Contract object: produse de curatenie si de intretinere grupuri sanitare | ||||
| DAN1215213 | ROMWEST EURO SRL CUI: 15739584 | 50116500-6 | 07.01.2020 | 25 |
| Contract object: reparare pneu | ||||
| DAN1162508 | SERVICE AUTOMOBILE BRAILA SA CUI: 2241102 | 50112000-3 | 02.10.2019 | 25 |
| Contract object: constatare defectiuni si deviz estimativ reparatii autovehicul dacia logan | ||||
| DAN1162503 | SERVICE AUTOMOBILE BRAILA SA CUI: 2241102 | 50112000-3 | 02.10.2019 | 25 |
| Contract object: constatare defectiuni si deviz estimativ reparatii autovehicul hyundai accent | ||||
| DAN1126297 | OANCEA COM SRL CUI: 2242353 | 50112000-3 | 09.07.2019 | 160 |
| Contract object: reparat instalatie aer conditionat dacia logan | ||||
| DAN1055489 | OANCEA COM SRL CUI: 2242353 | 50116500-6 | 10.01.2019 | 17 |
| Contract object: reparatie pneu (vulcanizare) | ||||
| DAN1055403 | CARREFOUR ROMANIA SA CUI: 11588780 | 39831240-0 | 10.01.2019 | 250 |
| Contract object: materiale de curatenie si de intretinere grupuri sanitare | ||||
| DAN1018116 | GRAMVE OFFICE SRL CUI: 32481212 | 30199230-1 | 09.10.2018 | 7 |
| Contract object: 100 plicuri cd | ||||
- 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/37817241/api/v1/authorities/37817241/spend/api/v1/authorities/37817241/scores/api/v1/authorities/37817241/benchmarks/api/v1/authorities/37817241/county/api/v1/red-flags/by-authority/37817241/api/v1/authorities/37817241/years/api/v1/authorities/37817241/cpv/api/v1/authorities/37817241/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders