Total spending
12.72 Mn.
228 suppliers · spent between 2018 and 2026
Direct purchases
5.73 Mn.
1,340 purchases
Offline purchases
0 RON
0 purchases
Tenders
6.99 Mn.
13 procedures · 13 contracts
Single-bidder rate
92.9%
14 lots
National rate: 40.9%
Ranked 108 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.17% of everything spent in BRĂILA county · Ranked 70 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 116; the other 104 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 | IME ROMANIA SRL CUI: 7399635 | 872,723 | — | 5,521,995 | 6,394,718 | 50.3% | 24 |
| 2 | ROCIF PROIECT SRL CUI: 22952819 | 240,486 | — | 669,750 | 910,236 | 7.2% | 2 |
| 3 | TERMHIDRO SRL CUI: 22182663 | 287,809 | — | 318,975 | 606,784 | 4.8% | 28 |
| 4 | PANCRONEX SA CUI: 4719476 | 604,024 | — | — | 604,024 | 4.7% | 133 |
| 5 | BE HOME CONCEPT SRL CUI: 23966561 | — | — | 480,000 | 480,000 | 3.8% | 1 |
| 6 | RINO GUARD SRL CUI: 34844748 | 386,080 | — | — | 386,080 | 3.0% | 6 |
| 7 | DRAGOSTAL TITAN GUARD SRL CUI: 39656907 | 354,820 | — | — | 354,820 | 2.8% | 8 |
| 8 | INSER GRAFIC SRL CUI: 17118591 | 274,943 | — | — | 274,943 | 2.2% | 31 |
| 9 | LIBRIS SRL CUI: 1094992 | 272,884 | — | — | 272,884 | 2.1% | 40 |
| 10 | LIBRARIILE HUMANITAS SA CUI: 4282788 | 212,389 | — | — | 212,389 | 1.7% | 32 |
The share is taken of the 12.72 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 |
|---|---|---|---|---|
| DA41268660 | MIN TRANS SERVICE SRL CUI: 2264793 | 50112000-3 | 28.09.2026 | 675 |
| Contract object: revizie dacia logan | ||||
| DA41269080 | ASOCIATIA NATIONALA A BIBLIOTECARILOR SI BIBLIOTECILOR PUBLICE DIN ROMANIA CUI: 7137332 | 80530000-8 | 25.09.2026 | 700 |
| Contract object: conferinta nationala anbpr bibliopublica pastratorii memoriei, arhitectii viitorului... | ||||
| DA41234811 | FURCOIU GH VICTORIA PERSOANA FIZICA AUTORIZATA CUI: 40620966 | 22113000-5 | 23.09.2026 | 420 |
| Contract object: pachet carti pentru copii | ||||
| DA41232771 | ZUP LUCIAN-STEFAN INTREPRINDERE INDIVIDUALA CUI: 39376168 | 22110000-4 | 22.09.2026 | 390 |
| Contract object: furnizare carti, volume bibliografie scolara si fond de carte (conform oferta agreata) | ||||
| DA41219027 | EIKON BOOKSTAGE SRL CUI: 32756305 | 22113000-5 | 18.09.2026 | 1,114 |
| Contract object: pachet carti eikon | ||||
| DA41192037 | EDITURA NICULESCU SRL CUI: 4092252 | 22113000-5 | 17.09.2026 | 2,497 |
| Contract object: pachet 19 titluri | ||||
| DA41191960 | FABRICA DE ASIGURARI-BROKER DE ASIGURARE SRL CUI: 32031757 | 66514110-0 | 16.09.2026 | 99 |
| Contract object: rca remorca | ||||
| DA41180549 | CURTEA VECHE PUBLISHING SRL CUI: 11348249 | 22113000-5 | 15.09.2026 | 440 |
| Contract object: pachet carti biblioteca bj pi | ||||
| DA41129665 | BLACK CAT BOOKS SRL CUI: 27672100 | 22113000-5 | 08.09.2026 | 13,243 |
| Contract object: carti conf anunt adv1544436 | ||||
| DA41117820 | DESIGN 18 SRL CUI: 52118190 | 22114000-2 | 07.09.2026 | 225 |
| Contract object: academia maidan | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137416 | procedura simplificata | 48160000-7 | 25.09.2026 | 649,250 |
| Contract object: achizitie software si echipamente | ||||
| SCNA1123598 | procedura simplificata | 48160000-7 | 30.07.2025 | 422,700 |
| Contract object: licenta catalog colectiv | ||||
| SCNA1122466 | procedura simplificata | 71319000-7 | 04.07.2025 | 480,000 |
| Contract object: servicii de proiectare - realizare documentatii tehnico - economice pentru proiectul reabilitare termica si a spatiilor bibliotecii judetene panait istrati braila finantate prin p.r.s.e | ||||
| SCNA1105986 | procedura simplificata | 48160000-7 | 19.06.2024 | 705,875 |
| Contract object: licenta catalog colectiv | ||||
| SCNA1090725 | procedura simplificata | 48160000-7 | 17.08.2023 | 579,500 |
| Contract object: licenta catalog colectiv | ||||
| SCNA1067141 | procedura simplificata | 48160000-7 | 22.03.2022 | 233,200 |
| Contract object: licenta catalog electronic | ||||
| SCNA1060463 | procedura simplificata | 45331210-1 | 02.11.2021 | 318,975 |
| Contract object: lucrari constructie montaj instalatie desfumare | ||||
| SCNA1058648 | procedura simplificata | 48160000-7 | 28.09.2021 | 546,000 |
| Contract object: licenta tinread catalog colectiv | ||||
| SCNA1036566 | procedura simplificata | 30216110-0 | 07.05.2020 | 625,800 |
| Contract object: sistem integrat biblioteca digitala a judetului braila | ||||
| SCNA1029111 | procedura simplificata | 48160000-7 | 09.12.2019 | 704,960 |
| Contract object: sistem integrat de biblioteca de tip consortial | ||||
- 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/4205769/api/v1/authorities/4205769/spend/api/v1/authorities/4205769/scores/api/v1/authorities/4205769/benchmarks/api/v1/authorities/4205769/county/api/v1/red-flags/by-authority/4205769/api/v1/authorities/4205769/years/api/v1/authorities/4205769/cpv/api/v1/authorities/4205769/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders