Total spending
66.20 Mn.
405 suppliers · spent between 2018 and 2026
Direct purchases
10.43 Mn.
2,421 purchases
Offline purchases
873,111 RON
92 purchases
Tenders
54.90 Mn.
101 procedures · 308 contracts
Single-bidder rate
46.3%
376 lots
National rate: 40.9%
Ranked 2,300 of 5,138
DSI index
17.1%
11.30 Mn. of 66.20 Mn. without a tender
National median: 33.4%
Ranked 3,590 of 4,323
HHI
414
0 of 2 markets concentrated
National median: 1,961
Ranked 3,029 of 3,055
In county context: 0.86% of everything spent in BRĂILA county · Ranked 21 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 130; the other 118 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 | SERBU I DAN-LUCIAN - CABINET MEDICAL-VETERINAR CUI: 20075040 | — | — | 4,018,536 | 4,018,536 | 6.1% | 4 |
| 2 | CUMAIRO VET SRL CUI: 36263172 | — | — | 2,626,493 | 2,626,493 | 4.0% | 4 |
| 3 | COMPLET NICO SAN VET SRL CUI: 27907754 | — | — | 2,612,969 | 2,612,969 | 3.9% | 5 |
| 4 | VETGEOMAD SRL CUI: 32688383 | — | — | 2,453,639 | 2,453,639 | 3.7% | 4 |
| 5 | POPA M IONEL - CABINET MEDICAL-VETERINAR CUI: 20665238 | — | — | 2,393,423 | 2,393,423 | 3.6% | 6 |
| 6 | DUMITRU I BOGDAN-VALENTIN - CABINET MEDICAL-VETERINAR CUI: 21399576 | — | — | 1,945,315 | 1,945,315 | 2.9% | 4 |
| 7 | VETGENES SRL CUI: 23041000 | — | — | 1,880,019 | 1,880,019 | 2.8% | 2 |
| 8 | VETERACTOR SRL CUI: 33403794 | — | — | 1,828,489 | 1,828,489 | 2.8% | 2 |
| 9 | PANAIT A CONSTANTIN - CABINET MEDICAL VETERINAR INDIVIDUAL CUI: 21230592 | — | — | 1,772,948 | 1,772,948 | 2.7% | 2 |
| 10 | JERMED SRL CUI: 12312545 | — | — | 1,736,343 | 1,736,343 | 2.6% | 2 |
The share is taken of the 66.20 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 |
|---|---|---|---|---|
| DA41286565 | ANTEM TOTAL TRADING SRL CUI: 18542276 | 33651690-1 | 29.09.2026 | 12,500 |
| Contract object: vaccin antirabic | ||||
| DA41285631 | CRAINIC PRODIMPEX SRL CUI: 5205554 | 50800000-3 | 29.09.2026 | 2,210 |
| Contract object: piese asomator blitz-kerner | ||||
| DA41227430 | EXPRES ORIENT JUNIOR SRL CUI: 15308891 | 55110000-4 | 21.09.2026 | 2,027 |
| Contract object: servicii cazare | ||||
| DA41214574 | PROPARADOX SRL CUI: 16797788 | 42961100-1 | 18.09.2026 | 1,087 |
| Contract object: reparatie sistem control acces | ||||
| DA41211925 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | 71600000-4 | 18.09.2026 | 7,410 |
| Contract object: pachet scheme de intercomparare | ||||
| DA41186070 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 24931250-6 | 15.09.2026 | 1,580 |
| Contract object: medii de cultura | ||||
| DA41160062 | EDMUNT MEDIA SERV SRL CUI: 9687936 | 22458000-5 | 11.09.2026 | 85 |
| Contract object: registru primire probe | ||||
| DA41158760 | FILARA BIOMED SRL CUI: 26561708 | 33696500-0 | 11.09.2026 | 972 |
| Contract object: reactivi de laborator | ||||
| DA41134165 | EXPRES ORIENT JUNIOR SRL CUI: 15308891 | 55110000-4 | 08.09.2026 | 7,658 |
| Contract object: servicii cazare | ||||
| DA41132168 | GAVRILA LAU COM SRL CUI: 36032755 | 71631200-2 | 08.09.2026 | 145 |
| Contract object: itp autoutilitara <3.5t | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2678628 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 09.02.2026 | 237 |
| Contract object: express pp document sediu, marfa sediu | ||||
| DAN2678622 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 09.02.2026 | 52 |
| Contract object: corespondenta interna ar neprioritar | ||||
| DAN2678618 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 41000000-9 | 09.02.2026 | 2,093 |
| Contract object: apa, canal | ||||
| DAN2678612 | REGISTA DIGITAL SA CUI: 44681966 | 48311000-1 | 09.02.2026 | 575 |
| Contract object: registratura electronica | ||||
| DAN2678600 | GAMA IT SRL CUI: 18458710 | 72267000-4 | 09.02.2026 | 4,300 |
| Contract object: servicii mentenanta, actualizare si dezvoltare lims | ||||
| DAN2678054 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 09.02.2026 | 96,200 |
| Contract object: furnizare gaze naturale | ||||
| DAN2677935 | ELECTRICA FURNIZARE SA CUI: 28909028 | 71314100-3 | 09.02.2026 | 69,516 |
| Contract object: energie electrica | ||||
| DAN2677915 | DIGI ROMANIA SA CUI: 5888716 | 72212511-4 | 09.02.2026 | 12,000 |
| Contract object: furnizare servicii de comunicatii electronice | ||||
| DAN2668013 | ELECTRICA FURNIZARE SA CUI: 28909028 | 65300000-6 | 27.01.2026 | 15,957 |
| Contract object: energie electrica | ||||
| DAN2668003 | DACOLYN EXPERT SRL CUI: 44641465 | 45259300-0 | 27.01.2026 | 300 |
| Contract object: verificare instalatii iscir | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157700 | licitatie deschisa | 33141625-7 | 07.08.2026 | 237,896 |
| Contract object: truse de diagnosticare | ||||
| CAN1161122 | licitatie deschisa | 33141625-7 | 31.07.2026 | 133,259 |
| Contract object: acord cadru truse de diagnosticare | ||||
| PCA1004015 | norme proprii (anexa 2b) | 85200000-1 | 29.07.2026 | 696,256 |
| Contract object: concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare - csv frecatei | ||||
| PCA1004014 | norme proprii (anexa 2b) | 85200000-1 | 29.07.2026 | 691,652 |
| Contract object: concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare - csv racovita | ||||
| PCA1004013 | norme proprii (anexa 2b) | 85200000-1 | 29.07.2026 | 835,448 |
| Contract object: concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare - csv surdila gaiseanca | ||||
| PCA1004012 | norme proprii (anexa 2b) | 85200000-1 | 29.07.2026 | 799,444 |
| Contract object: concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare - csv zavoaia | ||||
| PCA1004011 | norme proprii (anexa 2b) | 85200000-1 | 29.07.2026 | 682,920 |
| Contract object: concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare - csv baraganu | ||||
| PCA1004010 | norme proprii (anexa 2b) | 85200000-1 | 29.07.2026 | 889,740 |
| Contract object: concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare - csv surdila greci | ||||
| PCA1004009 | norme proprii (anexa 2b) | 85200000-1 | 29.07.2026 | 392,424 |
| Contract object: concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare - csv plopu | ||||
| PCA1004007 | norme proprii (anexa 2b) | 85200000-1 | 29.07.2026 | 845,732 |
| Contract object: concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare - csv dudesti | ||||
- 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/4205645/api/v1/authorities/4205645/spend/api/v1/authorities/4205645/scores/api/v1/authorities/4205645/benchmarks/api/v1/authorities/4205645/county/api/v1/red-flags/by-authority/4205645/api/v1/authorities/4205645/years/api/v1/authorities/4205645/cpv/api/v1/authorities/4205645/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders