Total spending
20.52 Mn.
637 suppliers · spent between 2018 and 2026
Direct purchases
2.48 Mn.
6,302 purchases
Offline purchases
2.36 Mn.
1,665 purchases
Tenders
15.68 Mn.
38 procedures · 524 contracts
Single-bidder rate
5.4%
147 lots
National rate: 40.9%
Ranked 4,947 of 5,138
DSI index
23.6%
4.84 Mn. of 20.52 Mn. without a tender
National median: 33.4%
Ranked 3,122 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.27% of everything spent in BRĂILA county · Ranked 54 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 153; the other 141 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 | CONSTRUCT STILL 2002 SRL CUI: 15123214 | — | — | 12,725,298 | 12,725,298 | 62.0% | 2 |
| 2 | PATISGAL SRL CUI: 15379876 | 5,602 | 400 | 493,680 | 499,682 | 2.4% | 26 |
| 3 | STEDYAN COM SRL CUI: 15779023 | 42,396 | — | 430,819 | 473,215 | 2.3% | 149 |
| 4 | DIACARN FOOD SRL CUI: 22212233 | 1,220 | — | 347,345 | 348,565 | 1.7% | 41 |
| 5 | LEGUME FRUCTE COM SRL CUI: 10062337 | — | — | 312,980 | 312,980 | 1.5% | 95 |
| 6 | CONGREGO SRL CUI: 31042200 | — | 309,096 | — | 309,096 | 1.5% | 6 |
| 7 | RUGBY CONSTRUCT SRL CUI: 18620242 | — | 251,000 | — | 251,000 | 1.2% | 3 |
| 8 | EAST TRUCK CENTER SRL CUI: 34033738 | 151,798 | 67,298 | — | 219,096 | 1.1% | 103 |
| 9 | BIOTA COM SRL CUI: 7045867 | 5,670 | — | 182,458 | 188,128 | 0.9% | 16 |
| 10 | ROMTERM SA CUI: 402172 | 75,100 | 104,155 | — | 179,255 | 0.9% | 3 |
The share is taken of the 20.52 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 |
|---|---|---|---|---|
| DA41264232 | IMENEO SRL CUI: 50905600 | 44192000-2 | 25.09.2026 | 992 |
| Contract object: ciment 40 kg | ||||
| DA41260201 | STINMEX CONS SRL CUI: 40997363 | 14212200-2 | 25.09.2026 | 1,620 |
| Contract object: sort 8-16 mm | ||||
| DA41260131 | STINMEX CONS SRL CUI: 40997363 | 14212200-2 | 25.09.2026 | 2,415 |
| Contract object: sort 0-4 mm | ||||
| DA41259882 | VERIFICARI GAZ INSTALATII SRL CUI: 31023454 | 76600000-9 | 25.09.2026 | 2,231 |
| Contract object: verificare periodica instalatie utilizare gaze | ||||
| DA41257288 | MENTOR MARKETING&DISTRIBUTION SRL CUI: 15314753 | 30237000-9 | 25.09.2026 | 562 |
| Contract object: incarcator universal laptop 19.5v 7.7 a 150 w 4.5 x 3 mm | ||||
| DA41257240 | MONDO PLAST SRL CUI: 12755240 | 32561000-3 | 25.09.2026 | 1,660 |
| Contract object: media convertor 1gb port sfp utp | ||||
| DA41257157 | MONDO PLAST SRL CUI: 12755240 | 32580000-2 | 25.09.2026 | 952 |
| Contract object: switch 8 porturi poe fara management | ||||
| DA41250724 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | 33141114-2 | 25.09.2026 | 125 |
| Contract object: tifon medical 100 ml/buc | ||||
| DA41250632 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | 39830000-9 | 25.09.2026 | 198 |
| Contract object: praf de curatat 500 g | ||||
| DA41250541 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | 39831240-0 | 25.09.2026 | 40 |
| Contract object: perie covoare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865328 | NICHIFOR E SEBASTIAN-IONUT - BIROU EXECUTOR JUDECATORESC CUI: 29971974 | 79100000-5 | 28.09.2026 | 200 |
| Contract object: notificare transmisa prin executor judecatoresc | ||||
| DAN2865298 | SELADO COM SRL CUI: 15250579 | 22800000-8 | 28.09.2026 | 350 |
| Contract object: diverse tipizate | ||||
| DAN2848666 | PIPALI PLANT SRL CUI: 44519116 | 33690000-3 | 08.09.2026 | 7 |
| Contract object: prescriptii medicale compensate pi | ||||
| DAN2848663 | DONA LOGISTICA SA CUI: 3596251 | 33690000-3 | 08.09.2026 | 10 |
| Contract object: prescriptii medicale compensate pi | ||||
| DAN2848661 | PIPALI PLANT SRL CUI: 44519116 | 33690000-3 | 08.09.2026 | 206 |
| Contract object: medicamente pi | ||||
| DAN2848657 | DONA LOGISTICA SA CUI: 3596251 | 33690000-3 | 08.09.2026 | 30 |
| Contract object: medicamente pi | ||||
| DAN2848525 | DONA LOGISTICA SA CUI: 3596251 | 33690000-3 | 08.09.2026 | 143 |
| Contract object: medicamente pi | ||||
| DAN2847605 | PIPALI PLANT SRL CUI: 44519116 | 33690000-3 | 04.09.2026 | 43 |
| Contract object: prescriptii medicale compensate pi | ||||
| DAN2847594 | DONA LOGISTICA SA CUI: 3596251 | 33690000-3 | 04.09.2026 | 8 |
| Contract object: prescriptii medicale compensate pi | ||||
| DAN2847581 | PIPALI PLANT SRL CUI: 44519116 | 33690000-3 | 04.09.2026 | 400 |
| Contract object: medicamente pi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1092224 | procedura simplificata | 45210000-2 | 24.09.2026 | 3,775,297 |
| Contract object: executie de lucrari aferente obiectivului de investitii bloc alimentar - spalatorie - centrul de detentie braila - tichilesti | ||||
| CAN1162940 | licitatie deschisa | 15800000-6 | 03.09.2026 | 344,552 |
| Contract object: diverse produse alimentare - 27 loturi | ||||
| CAN1165235 | licitatie deschisa | 15811100-7 | 15.07.2026 | 24,435 |
| Contract object: furnizare paine semialba | ||||
| SCNA1092223 | procedura simplificata | 45210000-2 | 29.05.2026 | 8,950,001 |
| Contract object: executie de lucrari aferente obiectivului mixt de investitii transformare pavilion ateliere productie in pavilion spatii cazare - sectia e1 regim inchis si construire curti plimbare aferente - centrul de detentie braila - tichilesti | ||||
| CAN1124233 | licitatie deschisa | 15811100-7 | 02.04.2026 | 262,962 |
| Contract object: furnizare paine semialba | ||||
| CAN1115590 | licitatie deschisa | 15800000-6 | 19.11.2025 | 837,174 |
| Contract object: diverse produse alimentare - 27 loturi | ||||
| CAN1129480 | licitatie deschisa | 15331170-9 | 05.07.2024 | 84,240 |
| Contract object: amestec de legume pentru ciorbe - congelat | ||||
| CAN1100683 | licitatie deschisa | 15811100-7 | 04.04.2024 | 121,903 |
| Contract object: furnizare paine semialba | ||||
| CAN1082449 | licitatie deschisa | 15800000-6 | 06.10.2023 | 319,144 |
| Contract object: diverse produse alimentare - 23 loturi | ||||
| CAN1113214 | negociere fara publicare prealabila | 15831200-4 | 06.10.2023 | 940 |
| Contract object: diverse produse alimentare - 12 loturi - lot 12 - zahar | ||||
- 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/4205599/api/v1/authorities/4205599/spend/api/v1/authorities/4205599/scores/api/v1/authorities/4205599/benchmarks/api/v1/authorities/4205599/county/api/v1/red-flags/by-authority/4205599/api/v1/authorities/4205599/years/api/v1/authorities/4205599/cpv/api/v1/authorities/4205599/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders