Total spending
1.02 Bn.
405 suppliers · spent between 2018 and 2026
Direct purchases
23.71 Mn.
602 purchases
Offline purchases
17.09 Mn.
437 purchases
Tenders
981.85 Mn.
233 procedures · 358 contracts
Single-bidder rate
42.7%
342 lots
National rate: 40.9%
Ranked 2,721 of 5,138
DSI index
4.0%
40.80 Mn. of 1.02 Bn. without a tender
National median: 33.4%
Ranked 4,062 of 4,323
HHI
1,108
0 of 6 markets concentrated
National median: 1,961
Ranked 2,603 of 3,055
In county context: 13.29% of everything spent in BRĂILA county · Ranked 2 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 115; the other 103 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 | TANCRAD SRL CUI: 8006670 | — | 22,500 | 144,338,487 | 144,360,987 | 14.1% | 10 |
| 2 | MICATIS PROD SRL CUI: 10332082 | — | — | 128,852,100 | 128,852,100 | 12.6% | 10 |
| 3 | BMC TRUCK & BUS SA CUI: 14442959 | — | — | 107,440,000 | 107,440,000 | 10.5% | 2 |
| 4 | PEIESI SRL CUI: 34101751 | — | 164,900 | 60,551,524 | 60,716,424 | 5.9% | 8 |
| 5 | CONCIVIA SA CUI: 2252764 | — | 151,500 | 59,888,560 | 60,040,060 | 5.9% | 11 |
| 6 | ASTRA VAGOANE CALATORI SA CUI: 10966616 | — | — | 55,200,000 | 55,200,000 | 5.4% | 2 |
| 7 | PROMOTAS SRL CUI: 12912884 | 11,039 | 64,313 | 33,961,056 | 34,036,408 | 3.3% | 13 |
| 8 | VLAMIRO CONSULTANTA SI SERVICII SRL CUI: 26776839 | — | — | 32,833,060 | 32,833,060 | 3.2% | 1 |
| 9 | ADD GLOBAL DESIGN SRL CUI: 31593331 | — | — | 32,833,060 | 32,833,060 | 3.2% | 1 |
| 10 | OLDROAD CONSTRUCT SRL CUI: 17061274 | — | — | 29,699,813 | 29,699,813 | 2.9% | 3 |
The share is taken of the 1.02 Bn. 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 |
|---|---|---|---|---|
| DA41250168 | LEVNIC DESIGN SRL CUI: 29505265 | 79314000-8 | 30.09.2026 | 44,000 |
| Contract object: servicii de proiectare (sf) pentru obiectivul de investitii amenajare strazi ansamblul lanului | ||||
| DA41245153 | GRIZNEO INSTAL SRL CUI: 34728670 | 39715210-2 | 24.09.2026 | 14,495 |
| Contract object: centrala termica in condensare 35 kw | ||||
| DA41229530 | HIGH QUALITY ENGINEERING SRL CUI: 33560179 | 71222100-1 | 22.09.2026 | 82,645 |
| Contract object: servicii de elaborare a registrului local al spatiilor verzi din municipiul braila (etapa vi) | ||||
| DA41189402 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 17.09.2026 | 63,729 |
| Contract object: bonuri valorice pentru carburanti auto | ||||
| DA41173358 | APAN SRL CUI: 2258503 | 34300000-0 | 15.09.2026 | 4,491 |
| Contract object: repararea sistemelor de transmisie si electric autoutilitara nissan navara | ||||
| DA41002124 | APAN SRL CUI: 2258503 | 50110000-9 | 19.08.2026 | 1,569 |
| Contract object: reparatie radiator dacia duster | ||||
| DA40945805 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 07.08.2026 | 55,943 |
| Contract object: bonuri valorice pentru carburanti auto | ||||
| DA40914779 | DIGITAL TEHNO PLUS SRL CUI: 16337143 | 45343200-5 | 30.07.2026 | 157,292 |
| Contract object: achizitionare si montare grup de pompare pentru instalatia de hidranti interiori | ||||
| DA40909888 | DIGITAL TEHNO PLUS SRL CUI: 16337143 | 50711000-2 | 30.07.2026 | 20,000 |
| Contract object: servicii de intretinere si mentenanta instalatie iluminat de siguranta si idsai pe anul 2026 | ||||
| DA40880768 | APAN SRL CUI: 2258503 | 50110000-9 | 28.07.2026 | 3,422 |
| Contract object: servicii efectuare revizie tehnica pentru autoturismul br 06 pmb | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862544 | HIDROPORT EXPERT SRL CUI: 27991380 | 71319000-7 | 24.09.2026 | 96,000 |
| Contract object: expertiza si elaborare documentatie tehnica-debarcader | ||||
| DAN2862403 | MOLDOVEANU-GASCU CARMEN PERSOANA FIZICA AUTORIZATA CUI: 19413865 | 79311100-8 | 24.09.2026 | 15,000 |
| Contract object: servicii elaborare studiu de fundamentare-impactul schimbarilor climatice -actualizare pug | ||||
| DAN2862402 | TERA DESIGN STUDIO SRL CUI: 38613231 | 79311100-8 | 24.09.2026 | 41,300 |
| Contract object: servicii elaborare studiu de fundamentare-mobilitate si transport -actualizare pug | ||||
| DAN2862396 | TERA DESIGN STUDIO SRL CUI: 38613231 | 79311100-8 | 24.09.2026 | 15,000 |
| Contract object: servicii elaborare studiu de fundamentare-relatii periurbane -actualizare pug | ||||
| DAN2862393 | TERA DESIGN STUDIO SRL CUI: 38613231 | 79311100-8 | 24.09.2026 | 15,000 |
| Contract object: servicii elaborare studiu de fundamentare-tipuri de proprietate -actualizare pug | ||||
| DAN2862385 | URBAN UPGRADE ARCHITECTURE AND ENGINEERING SRL CUI: 41224234 | 71322000-1 | 24.09.2026 | 43,000 |
| Contract object: servicii de proiectare faza i- amenajare zona intrare in mun. braila dinspre slobozia | ||||
| DAN2862384 | ROMTRUST PROIECT SRL CUI: 46593445 | 79930000-2 | 24.09.2026 | 19,880 |
| Contract object: servicii actualizare scenariu la incendiu - lizuca | ||||
| DAN2862381 | URBAN UPGRADE ARCHITECTURE AND ENGINEERING SRL CUI: 41224234 | 79999100-4 | 24.09.2026 | 16,500 |
| Contract object: servicii digitizare castelul de apa | ||||
| DAN2862380 | DIGITAL TEHNO PLUS SRL CUI: 16337143 | 50413200-5 | 24.09.2026 | 59,843 |
| Contract object: servicii mentenanta si reparatii instalatii termice | ||||
| DAN2862377 | SERVELECT SRL CUI: 17481529 | 71314300-5 | 24.09.2026 | 19,980 |
| Contract object: servicii de management energetic | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137109 | procedura simplificata | 45262600-7 | 16.09.2026 | 4,529,024 |
| Contract object: servicii de proiectare : etapa a iii-a - documentatie tehnica in vederea obtinerii autorizatiei de construire (dtac) si etapa a iv-a - asistenta tehnica din partea proiectantului, proiect tehnic+detalii de executie (pt+de) si executie lucrari, la obiectivul de investitii viabilizare teren locuinte cartier lacu dulce, str. dorului - cazasului, cf bucuresti- braila, etapa ii sud-etapa a doua | ||||
| SCNA1091262 | procedura simplificata | 45321000-3 | 11.09.2026 | 6,082,413 |
| Contract object: servicii de proiectare - faza ii si executie lucrari in cadrul proiectului renovare energetica gradinita cu program prelungit nr. 8, braila | ||||
| SCNA1136920 | procedura simplificata | 45300000-0 | 10.09.2026 | 297,934 |
| Contract object: executie lucrari suplimentare necesare punerii in aplicare a dispozitiilor de santier nr. 15, 16, 17, 18, 19 in cadrul proiectului reabilitarea castelului de apa din gradina publica, braila | ||||
| SCNA1136849 | procedura simplificata | 71354300-7 | 09.09.2026 | 219,000 |
| Contract object: servicii de realizare a documentatiilor topografice si cadastrale pentru imobilele (teren si/sau constructii) ce apartin domeniului public si privat al municipiului braila si intabularea acestora in cartea funciara | ||||
| CAN1138414 | licitatie deschisa | 45234126-5 | 27.08.2026 | 98,499,179 |
| Contract object: servicii de proiectare pentru actualizarea proiectului tehnic de executie, asistenta tehnica si executie a lucrarilor cunoscute sub numele de<br> modernizare transport electric parc monument - radu negru - lot 2 - <br>tronsonul cuprins intre soseaua buzaului si soseaua de centura, inclusiv bucla de intoarcere de la depoul radu - negru | ||||
| SCNA1134842 | procedura simplificata | 45111291-4 | 09.07.2026 | 3,061,103 |
| Contract object: executie lucrari in cadrul proiectului regenerare economica si sociala in zone marginalizate din municipiul braila - investitii in facilitati pentru agrement si locuri de joaca pentru copii | ||||
| SCNA1134771 | procedura simplificata | 79419000-4 | 08.07.2026 | 463,000 |
| Contract object: servicii consultanta in domeniul evaluarii/reevaluarii bunurilor apartinand municipiului braila prin procedura simplificata pe loturi | ||||
| CAN1169869 | licitatie deschisa | 34144910-0 | 19.06.2026 | 94,840,000 |
| Contract object: furnizare autobuze electrice in cadrul proiectului achizitie mijloace de transport in comun-autobuze urbane in municipiul braila prin programul regional sud est 2021-2027 | ||||
| SCNA1133177 | procedura simplificata | 30125100-2 | 19.05.2026 | 805,575 |
| Contract object: furnizare de articole consumabile pentru imprimante | ||||
| SCNA1091254 | procedura simplificata | 45321000-3 | 15.05.2026 | 3,155,348 |
| Contract object: servicii de proiectare faza ii, asigurarea asistentei tehnice din partea proiectantului si executie lucrari in cadrul proiectului renovarea energetica a complexului rezidential sf.maria, 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/4205670/api/v1/authorities/4205670/spend/api/v1/authorities/4205670/scores/api/v1/authorities/4205670/benchmarks/api/v1/authorities/4205670/county/api/v1/red-flags/by-authority/4205670/api/v1/authorities/4205670/years/api/v1/authorities/4205670/cpv/api/v1/authorities/4205670/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders