Total spending
9.09 Mn.
154 suppliers · spent between 2018 and 2026
Direct purchases
6.70 Mn.
2,050 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.38 Mn.
7 procedures · 9 contracts
Single-bidder rate
44.4%
9 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.12% of everything spent in BRĂILA county · Ranked 81 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 110; the other 98 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 | SELGROS CASH & CARRY SRL CUI: 11805367 | 1,950,470 | — | — | 1,950,470 | 21.5% | 888 |
| 2 | INFRANORD EST CONSTRUCT SRL CUI: 8342440 | 341,080 | — | 903,381 | 1,244,461 | 13.7% | 8 |
| 3 | PROMOTAS SRL CUI: 12912884 | — | — | 903,381 | 903,381 | 9.9% | 1 |
| 4 | EURO BUILDING SRL CUI: 14590505 | 656,500 | — | — | 656,500 | 7.2% | 1 |
| 5 | OFFICE MAX SRL CUI: 13791055 | 320,509 | — | 88,156 | 408,665 | 4.5% | 108 |
| 6 | PANCRONEX SA CUI: 4719476 | 199,920 | — | 44,614 | 244,534 | 2.7% | 14 |
| 7 | DEDEMAN SRL CUI: 2816464 | 229,680 | — | — | 229,680 | 2.5% | 78 |
| 8 | UNION CO SRL CUI: 16591086 | — | — | 186,500 | 186,500 | 2.1% | 1 |
| 9 | TITAN EDILITARA SRL CUI: 11605016 | 180,000 | — | — | 180,000 | 2.0% | 1 |
| 10 | TITAN TRACO SA CUI: 341040 | — | — | 177,180 | 177,180 | 2.0% | 1 |
The share is taken of the 9.09 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 |
|---|---|---|---|---|
| DA41293148 | OFFICE MAX SRL CUI: 13791055 | 24455000-8 | 30.09.2026 | 402 |
| Contract object: dezinfectant maini gel cu pompita1000ml | ||||
| DA41293176 | OFFICE MAX SRL CUI: 13791055 | 39263000-3 | 30.09.2026 | 2,847 |
| Contract object: pachet birotica papetarie | ||||
| DA41284628 | GEPANDRU MOB SRL CUI: 35610087 | 39122100-4 | 29.09.2026 | 8,017 |
| Contract object: dulap din pal melaminat 40*53*208cm | ||||
| DA41268678 | PROPARADOX SRL CUI: 16797788 | 32323500-8 | 25.09.2026 | 200 |
| Contract object: servicii de mentenanta sistem videosupraveghere | ||||
| DA41246651 | VADO FRIGO SRL CUI: 30065168 | 39717200-3 | 24.09.2026 | 1,150 |
| Contract object: montaj aparat aer conditionat 12000 btu | ||||
| DA41239702 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 22.09.2026 | 2,557 |
| Contract object: pachet alimente | ||||
| DA41229129 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 22.09.2026 | 8,412 |
| Contract object: pachet alimente | ||||
| DA41201587 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 17.09.2026 | 5,783 |
| Contract object: pachet alimente | ||||
| DA41186471 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 16.09.2026 | 2,088 |
| Contract object: diverse articole | ||||
| DA41178284 | ARAGON CONSTRUCT SRL CUI: 21112570 | 44192000-2 | 14.09.2026 | 7,118 |
| Contract object: pachet materiale constructii nr.2 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155614 | licitatie deschisa | 37400000-2 | 10.10.2025 | 42,550 |
| Contract object: furnizare echipamente si materiale didactice specifice pentru cabinet sport in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru liceul cu program sportiv braila. | ||||
| CAN1152372 | licitatie deschisa | 39300000-5 | 14.08.2025 | 44,614 |
| Contract object: furnizare dotari pentru cabinet istorie in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru liceul cu program sportiv. | ||||
| SCNA1113890 | procedura simplificata | 45233141-9 | 19.11.2024 | 1,806,761 |
| Contract object: proiectare si executie lucrari privind realizarea obiectivului de investitii reabilitare alei de acces pietonale, carosabile si platforme in incinta liceului cu program sportiv braila | ||||
| CAN1132980 | licitatie deschisa | 39300000-5 | 11.09.2024 | 186,500 |
| Contract object: furnizare echipamente it in cadrul proiectului educatie pentru performanta pentru liceul cu program sportiv. | ||||
| CAN1132984 | licitatie deschisa | 39160000-1 | 11.09.2024 | 177,180 |
| Contract object: furnizare mobilier sali clasa in cadrul proiectului educatie pentru performanta pentru liceul cu program sportiv. | ||||
| CAN1131396 | licitatie deschisa | 39300000-5 | 12.08.2024 | 34,935 |
| Contract object: furnizare dotari cabinet psihopedagogic in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru liceul cu program sportiv. | ||||
| CAN1131395 | licitatie deschisa | 39160000-1 | 12.08.2024 | 88,156 |
| Contract object: furnizare mobilier pentru laborator stiinte in cadrul proiectului educatie pentru performanta pentru liceul cu program sportiv. | ||||
- 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/4205564/api/v1/authorities/4205564/spend/api/v1/authorities/4205564/scores/api/v1/authorities/4205564/benchmarks/api/v1/authorities/4205564/county/api/v1/red-flags/by-authority/4205564/api/v1/authorities/4205564/years/api/v1/authorities/4205564/cpv/api/v1/authorities/4205564/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders