Total spending
3.52 Mn.
90 suppliers · spent between 2018 and 2026
Direct purchases
2.23 Mn.
338 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.29 Mn.
8 procedures · 9 contracts
Single-bidder rate
66.7%
9 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in BRĂILA county · Ranked 159 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 76; the other 64 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 | PANCRONEX SA CUI: 4719476 | 267,632 | — | 497,351 | 764,983 | 21.7% | 10 |
| 2 | TITAN TRACO SA CUI: 341040 | — | — | 377,820 | 377,820 | 10.7% | 1 |
| 3 | PROMOTAS SRL CUI: 12912884 | 369,553 | — | — | 369,553 | 10.5% | 5 |
| 4 | ENERGO-METR SRL CUI: 7029764 | — | — | 298,000 | 298,000 | 8.5% | 1 |
| 5 | PERAST CONS SRL CUI: 31310249 | 191,552 | — | — | 191,552 | 5.4% | 2 |
| 6 | UNIPACT SRL CUI: 14051527 | 186,541 | — | — | 186,541 | 5.3% | 41 |
| 7 | AMIBIOS SRL CUI: 16219504 | 174,693 | — | — | 174,693 | 5.0% | 13 |
| 8 | ENGIE ROMANIA SA CUI: 13093222 | 171,811 | — | — | 171,811 | 4.9% | 1 |
| 9 | ENIOGRUP SRL CUI: 17345888 | 112,837 | — | — | 112,837 | 3.2% | 12 |
| 10 | CODRUT COM SRL CUI: 4720969 | 79,238 | — | — | 79,238 | 2.3% | 18 |
The share is taken of the 3.52 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 |
|---|---|---|---|---|
| DA41165147 | ROTIPOPRINT PLIANTE SRL CUI: 31916947 | 22900000-9 | 11.09.2026 | 1,350 |
| Contract object: catalog scolar | ||||
| DA41131280 | EOSAD TRADE SRL CUI: 9263310 | 30125100-2 | 08.09.2026 | 3,418 |
| Contract object: consumabile imprimante | ||||
| DA41126530 | UMEB ENERGY SRL CUI: 20061479 | 50532300-6 | 07.09.2026 | 2,285 |
| Contract object: revizie grup electrogen gebas a 37 rwc | ||||
| DA41115504 | FIRECONS SRL CUI: 18696526 | 50413200-5 | 05.09.2026 | 3,034 |
| Contract object: verificare si incarcare stingator p6 si g2 | ||||
| DA41085370 | AMIBIOS SRL CUI: 16219504 | 50610000-4 | 01.09.2026 | 1,480 |
| Contract object: servicii de mentenanta la instalatia de detectie, semnalizare si alarmare in caz de incendiu | ||||
| DA41085438 | AMIBIOS SRL CUI: 16219504 | 50610000-4 | 01.09.2026 | 1,284 |
| Contract object: servicii de mentenanta la sistemul de supraveghere video | ||||
| DA41084505 | PEST TWOARIES SRL CUI: 43126364 | 90921000-9 | 01.09.2026 | 777 |
| Contract object: dezinsectie dezinfectie deratizare | ||||
| DA41079230 | UNIPACT SRL CUI: 14051527 | 30192700-8 | 31.08.2026 | 3,306 |
| Contract object: pachet produse papetarie birotica | ||||
| DA41055655 | M & M SECURITY TEAM SRL CUI: 23724762 | 31625300-6 | 27.08.2026 | 740 |
| Contract object: acumulator agm 12v 7,1ah cu montaj inclus | ||||
| DA41057772 | UNIPACT SRL CUI: 14051527 | 39831240-0 | 26.08.2026 | 16,524 |
| Contract object: pachet produse de curatenie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138736 | licitatie deschisa | 39162100-6 | 12.12.2024 | 6,810 |
| Contract object: furnizare dotari pentru laborator stiinte in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru <br>liceul tehnologic anghel saligny braila | ||||
| CAN1138743 | licitatie deschisa | 39160000-1 | 12.12.2024 | 4,510 |
| Contract object: furnizare dotari cabinet psihopedagogic in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru <br>liceul tehnologic anghel saligny braila | ||||
| CAN1132086 | licitatie deschisa | 37400000-2 | 10.09.2024 | 41,000 |
| Contract object: furnizare dotari pentru sala de sport in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru liceul tehnologic anghel saligny braila | ||||
| CAN1132087 | licitatie deschisa | 43800000-1 | 10.09.2024 | 298,000 |
| Contract object: furnizare materiale didactice si echipamente specifice dotarii atelierelor de practica in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru liceul tehnologic anghel saligny braila | ||||
| CAN1132094 | licitatie deschisa | 39300000-5 | 10.09.2024 | 497,351 |
| Contract object: furnizare echipamente it in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru liceul tehnologic anghel saligny braila | ||||
| CAN1132080 | licitatie deschisa | 39162100-6 | 10.09.2024 | 24,465 |
| Contract object: furnizare dotari cabinet psihopedagogic in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru <br>liceul tehnologic anghel saligny braila | ||||
| CAN1132160 | licitatie deschisa | 39160000-1 | 29.08.2024 | 36,900 |
| Contract object: furnizare dotari pentru laborator stiinte in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru <br>liceul tehnologic anghel saligny braila | ||||
| CAN1132078 | licitatie deschisa | 39160000-1 | 27.08.2024 | 377,820 |
| Contract object: furnizare mobilier sali de clasa in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru <br>liceul tehnologic anghel saligny 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/4205696/api/v1/authorities/4205696/spend/api/v1/authorities/4205696/scores/api/v1/authorities/4205696/benchmarks/api/v1/authorities/4205696/county/api/v1/red-flags/by-authority/4205696/api/v1/authorities/4205696/years/api/v1/authorities/4205696/cpv/api/v1/authorities/4205696/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders