Total spending
846.63 Mn.
521 suppliers · spent between 2018 and 2026
Direct purchases
12.54 Mn.
2,449 purchases
Offline purchases
15.79 Mn.
279 purchases
Tenders
818.30 Mn.
111 procedures · 218 contracts
Single-bidder rate
39.7%
184 lots
National rate: 40.9%
Ranked 3,054 of 5,138
DSI index
3.4%
28.33 Mn. of 846.63 Mn. without a tender
National median: 33.4%
Ranked 4,088 of 4,323
HHI
2,608
1 of 6 markets concentrated
National median: 1,961
Ranked 1,028 of 3,055
In county context: 11.01% of everything spent in BRĂILA county · Ranked 3 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 135; the other 123 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 | EURO BUILDING SRL CUI: 14590505 | — | 46,287 | 120,446,584 | 120,492,871 | 14.2% | 12 |
| 2 | EM PRIME CONSTRUCT SRL CUI: 18490045 | — | — | 118,576,520 | 118,576,520 | 14.0% | 6 |
| 3 | TERMHIDRO SRL CUI: 22182663 | 52,157 | 545,162 | 55,027,062 | 55,624,381 | 6.6% | 15 |
| 4 | CAVMARIO TRANS SRL CUI: 13552023 | — | — | 47,382,543 | 47,382,543 | 5.6% | 6 |
| 5 | AVENTIN TRADE SRL CUI: 5772257 | — | — | 43,328,230 | 43,328,230 | 5.1% | 6 |
| 6 | DUOTEX COM SRL CUI: 9676732 | — | — | 39,530,902 | 39,530,902 | 4.7% | 6 |
| 7 | FCC ENVIRONMENT ROMANIA SRL CUI: 14822567 | — | — | 36,024,070 | 36,024,070 | 4.3% | 1 |
| 8 | BRAI-CATA SRL CUI: 13627967 | — | — | 29,525,691 | 29,525,691 | 3.5% | 1 |
| 9 | ALPILINE SRL CUI: 34150819 | — | — | 29,081,597 | 29,081,597 | 3.4% | 18 |
| 10 | AVEURO INTERNATIONAL SRL CUI: 20944909 | — | — | 28,017,000 | 28,017,000 | 3.3% | 1 |
The share is taken of the 846.63 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 |
|---|---|---|---|---|
| DA41296946 | SALBOCIZ PROTECT SRL CUI: 47508022 | 18143000-3 | 30.09.2026 | 215 |
| Contract object: manusi drive | ||||
| DA41296869 | SALBOCIZ PROTECT SRL CUI: 47508022 | 18143000-3 | 30.09.2026 | 50 |
| Contract object: ham reflectorizant | ||||
| DA41296799 | SALBOCIZ PROTECT SRL CUI: 47508022 | 18143000-3 | 30.09.2026 | 165 |
| Contract object: vesta reflectorizanta | ||||
| DA41296718 | SALBOCIZ PROTECT SRL CUI: 47508022 | 18143000-3 | 30.09.2026 | 1,182 |
| Contract object: bocanci fara bombeu metalic (marimea 41 - 1 per; marimea 42 - 5 per; marimea 44 - 1 per; marimea 45 | ||||
| DA41296644 | SALBOCIZ PROTECT SRL CUI: 47508022 | 18143000-3 | 30.09.2026 | 364 |
| Contract object: salopeta clasica (marimea 54 - 1 buc; marimea 56 - 2 buc; marimea 60 - 1 buc) | ||||
| DA41296582 | SALBOCIZ PROTECT SRL CUI: 47508022 | 18143000-3 | 30.09.2026 | 810 |
| Contract object: salopeta cu pieptar (marimea 54 - 2 buc; marimea 56 - 1 buc; marimea 58 - 2 buc; marimea 60 - 1 buc; | ||||
| DA41290782 | OBSIDIAN COM SRL CUI: 21102615 | 30125100-2 | 30.09.2026 | 620 |
| Contract object: toner negru , cod tn 3480 - 8.000 pagini - brother hl-l5100 dn | ||||
| DA41301300 | DANTE INTERNATIONAL SA CUI: 14399840 | 30213100-6 | 30.09.2026 | 8,264 |
| Contract object: laptop gaming acer nitro v16 ai anv16-61-r6yg cu procesor amd ryzen ai 9 365 pana la 5.00 ghz, 16 | ||||
| DA41278990 | TARGET SRL CUI: 6514000 | 24951100-6 | 29.09.2026 | 3,883 |
| Contract object: ulei hidraulic castrol hyspin aws 46 208 litri | ||||
| DA41273817 | OBSIDIAN COM SRL CUI: 21102615 | 30125100-2 | 28.09.2026 | 346 |
| Contract object: toner negru tn 626k - 28.000 pagini - konica minolta bizhub c450i | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845467 | GSC SELVIR SRL CUI: 27989851 | 79930000-2 | 02.09.2026 | 38,000 |
| Contract object: servicii de elaborare documentatie tehnica pentru obtinerea avizului de securitate la incendiu pentru obiectivul - desfiintare corp c3, extindere corp c2, amenajare mansarda in pod existent corp c1 - intrare in legalitate | ||||
| DAN2839575 | OFICIU JUDETEAN PENTRU STUDII PEDOLOGICE SI AGROCHIMICE BRAILA CUI: 4343109 | 71335000-5 | 25.08.2026 | 5,000 |
| Contract object: servicii de intocmire a unui studiu pedologic si agrochimic pentru incadrarea unui teren de 1 ha in clasa de calitate | ||||
| DAN2839496 | ROCIRBCOR SRL CUI: 31696582 | 45432111-5 | 25.08.2026 | 18,686 |
| Contract object: lucrari pentru inlocuirea mochetei de pe puntea principala - nava ovidiu 1 | ||||
| DAN2806765 | OIL GAS ELECTRICAL ENERGIES SRL CUI: 40228874 | 35261000-1 | 13.07.2026 | 15,100 |
| Contract object: serviciul de realizare si instalare a panourilor de informare pentru obiectivul de investitii ,,modernizare drum judetean dj 212b, judetul braila | ||||
| DAN2801204 | ENVIRO EXPERT SOLUTION SRL CUI: 45189695 | 71313440-1 | 07.07.2026 | 33,058 |
| Contract object: servicii de intocmire a analizei privind imunizarea fata de schimbarile climatice pentru obiectivul de investitii ,,reabilitare drum judetean dj 203 | ||||
| DAN2795101 | INFOTOP SRL CUI: 11472246 | 71354300-7 | 01.07.2026 | 89,600 |
| Contract object: servicii de intocmire a documentatiilor cadastrale privind actualizarea informatiilor tehnice pentru suprafata de 563.665 mp | ||||
| DAN2791223 | ASOCIATIA PAWS OF LOVE CUI: 41706764 | 85200000-1 | 29.06.2026 | 98,000 |
| Contract object: servicii de adapostire a animalelor care fac obiectul ordinului de plasare in adapost, de pe aria administrativ - teritoriala a judetului braila | ||||
| DAN2775939 | ROCIRBCOR SRL CUI: 31696582 | 45453000-7 | 09.06.2026 | 230,336 |
| Contract object: lucrari de igienizare subsol, corp c1 - centrul militar judetean braila | ||||
| DAN2773279 | PREMIER SOFT AUDIT SRL CUI: 41108191 | 79212100-4 | 08.06.2026 | 11,655 |
| Contract object: servicii de auditare financiara a proiectului<br>consolidare si reabilitare imobil calea calarasilor nr.29, smis 320752 | ||||
| DAN2766802 | FRANGOMY SOLUTIONS SRL CUI: 39105517 | 71520000-9 | 28.05.2026 | 33,364 |
| Contract object: serviciul de supraveghere si urmarire a lucrarilor de intretinere pe timp de vara a drumurilor judetene din administrarea consiliului judetean braila, in perioada 2025-2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1132607 | licitatie deschisa | 45453000-7 | 28.09.2026 | 49,542,684 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitare si anvelopare pavilion a (constructiile c1, c2, c3), spitalul judetean de urgenta braila, soseaua buzaului nr.2 | ||||
| CAN1169663 | licitatie deschisa | 15500000-3 | 07.09.2026 | 8,489,596 |
| Contract object: furnizarea fructelor, legumelor, laptelui si produselor lactate si produselor de panificatie in cadrul programului pentru scoli al romaniei | ||||
| CAN1122145 | licitatie deschisa | 15500000-3 | 01.09.2026 | 18,536,406 |
| Contract object: furnizarea fructelor, legumelor, laptelui si produselor lactate si produselor de panificatie in cadrul programului pentru scoli al romaniei | ||||
| CAN1173356 | licitatie deschisa | 71322000-1 | 26.08.2026 | 1,050,000 |
| Contract object: servicii de elaborare documentatie tehnico-economica - p.t., d.t.a.c., d.t.o.e., c.s., d.e.+d.t. si asistenta tehnica din partea proiectantului pe perioada executarii lucrarilor pentru obiectivul de investitii consolidare si reabilitare imobil calea calarasilor nr. 29 | ||||
| SCNA1133483 | procedura simplificata | 71520000-9 | 28.05.2026 | 783,617 |
| Contract object: servicii de supervizare executie lucrari pentru reabilitare drum judetean dj 203r, km 0+000 - km 35+530, judetul braila | ||||
| CAN1154338 | licitatie deschisa | 45233141-9 | 22.05.2026 | 42,722,658 |
| Contract object: lucrari de intretinere pe timp de vara a drumurilor judetene din administrarea consiliului judetean braila in perioada 2025-2026 | ||||
| SCNA1132336 | procedura simplificata | 63712710-3 | 21.04.2026 | 314,960 |
| Contract object: efectuarea inregistrarii circulatiei rutiere pe drumurile judetene din administrarea consiliului judetean braila pe anul 2026 | ||||
| CAN1157872 | licitatie deschisa | 90620000-9 | 26.03.2026 | 7,072,655 |
| Contract object: servicii de intretinere pe timp de iarna a drumurilor judetene din administrarea consiliului judetean braila, in perioada de iarna 01.11.2025 - 30.04.2027 | ||||
| CAN1164647 | licitatie deschisa | 71322500-6 | 23.03.2026 | 638,000 |
| Contract object: servicii de proiectare expertiza tehnica, d.a.l.i., d.t.a.c. si pte si asistenta tehnica din partea proiectantului pentru reabilitare drum judetean dj 203 | ||||
| SCNA1131305 | procedura simplificata | 45212200-8 | 12.03.2026 | 5,376,677 |
| Contract object: servicii de proiectare d.t.a.c., d.t.o.e., pth+de, asistenta tehnica de specialitate din partea proiectantului si executie lucrari pentru construire tribuna aditionala sala polivalenta danubius braila | ||||
- 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/4205491/api/v1/authorities/4205491/spend/api/v1/authorities/4205491/scores/api/v1/authorities/4205491/benchmarks/api/v1/authorities/4205491/county/api/v1/red-flags/by-authority/4205491/api/v1/authorities/4205491/years/api/v1/authorities/4205491/cpv/api/v1/authorities/4205491/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders