Total spending
4.82 Mn.
96 suppliers · spent between 2018 and 2026
Direct purchases
3.55 Mn.
768 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.27 Mn.
9 procedures · 11 contracts
Single-bidder rate
27.3%
11 lots
National rate: 40.9%
Ranked 4,061 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.06% of everything spent in BRĂILA county · Ranked 117 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 74; the other 62 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 | 444,417 | — | 470,108 | 914,525 | 19.0% | 13 |
| 2 | SELGROS CASH & CARRY SRL CUI: 11805367 | 665,606 | — | — | 665,606 | 13.8% | 506 |
| 3 | ENGIE ROMANIA SA CUI: 13093222 | 409,785 | — | — | 409,785 | 8.5% | 4 |
| 4 | PROMOTAS SRL CUI: 12912884 | 404,067 | — | — | 404,067 | 8.4% | 2 |
| 5 | ENERGO-METR SRL CUI: 7029764 | — | — | 329,540 | 329,540 | 6.8% | 1 |
| 6 | WINDOOR SERV CONS SRL CUI: 38333045 | 287,852 | — | — | 287,852 | 6.0% | 10 |
| 7 | BLUE PROFIT SRL CUI: 42558526 | 264,040 | — | — | 264,040 | 5.5% | 12 |
| 8 | MOBTECO PRODUCT SRL CUI: 16109994 | — | — | 248,947 | 248,947 | 5.2% | 1 |
| 9 | EOSAD TRADE SRL CUI: 9263310 | 199,487 | — | — | 199,487 | 4.1% | 4 |
| 10 | TAPISAL SRL CUI: 3532258 | 75,870 | — | — | 75,870 | 1.6% | 1 |
The share is taken of the 4.82 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 |
|---|---|---|---|---|
| DA41275605 | CYBERFOLKS SRL CUI: 33424916 | 72415000-2 | 28.09.2026 | 894 |
| Contract object: cyber_go! 100 gbtrafic lunar nelimitatdomenii permise nelimitatcasute de email nelimitatnivel c | ||||
| DA41262767 | ROVAL PRINT SRL CUI: 14476846 | 39263000-3 | 24.09.2026 | 3,686 |
| Contract object: pachet birotica papetarie | ||||
| DA41225264 | UNITEHNOCONS SRL CUI: 28647083 | 31681410-0 | 21.09.2026 | 1,397 |
| Contract object: pachet materiale electrice | ||||
| DA41197257 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 16.09.2026 | 1,580 |
| Contract object: 3042274 robinet electric albatros magic 7,00 buc 3026359 baterie rena lavoar pipa medie zs53305 6,00 | ||||
| DA41128778 | CADUCEU MED SRL CUI: 4720802 | 80410000-1 | 08.09.2026 | 1,020 |
| Contract object: curs notiuni fundamentale de igiena modul m2b2 | ||||
| DA41118293 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 04.09.2026 | 3,480 |
| Contract object: servicii de asistenta pentru software (rev.2) | ||||
| DA41044304 | DEZIDER DZF SRL CUI: 35557307 | 90921000-9 | 25.08.2026 | 6,720 |
| Contract object: pachet dezinsectie-dezinfectie-deratizare | ||||
| DA41017648 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 45330000-9 | 20.08.2026 | 14,459 |
| Contract object: reparatii etea apa calda | ||||
| DA40956896 | DELIBEN INSTAL SRL CUI: 32694040 | 45331000-6 | 10.08.2026 | 650 |
| Contract object: prelungire kit de instalare aer conditionat | ||||
| DA40957078 | DELIBEN INSTAL SRL CUI: 32694040 | 45331000-6 | 10.08.2026 | 250 |
| Contract object: inarcare freon aer conditionat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1162106 | licitatie deschisa | 39162100-6 | 04.02.2026 | 45,191 |
| Contract object: furnizare dotari pentru laborator stiinte lot materiale didactice in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru liceul tehnologic edmond nicolau braila | ||||
| CAN1153025 | licitatie deschisa | 39162100-6 | 27.08.2025 | 26,029 |
| Contract object: furnizare dotari pentru cabinet multidisciplinar in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru liceul tehnologic edmond nicolau braila | ||||
| CAN1149126 | licitatie deschisa | 37400000-2 | 19.06.2025 | 48,890 |
| Contract object: furnizare material didactic pentru sali de sport in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru liceul tehnologic edmond nicolau braila | ||||
| CAN1149124 | licitatie deschisa | 43800000-1 | 19.06.2025 | 329,540 |
| Contract object: furnizare dotari pentru ateliere scolare in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru liceul tehnologic edmond nicolau braila | ||||
| CAN1147631 | licitatie deschisa | 39300000-5 | 26.05.2025 | 23,558 |
| Contract object: furnizare dotari pentru cabinetul psihopedagogic in cadrul proiectului educatie pentru performanta finantat prin pnrr pentru liceul tehnologic edmond nicolau braila cabinet psihopedagogic | ||||
| CAN1141882 | licitatie deschisa | 39160000-1 | 20.02.2025 | 248,947 |
| Contract object: furnizare mobilier in cadrul proiectului educatie pentru performanta pentru liceul tehnologic edmond nicolau braila | ||||
| CAN1137898 | licitatie deschisa | 39300000-5 | 29.11.2024 | 19,329 |
| Contract object: furnizare dotari pentru cabinetul psihopedagogic in cadrul proiectului educatie pentru performanta finantat prin pnrr pentru liceul tehnologic edmond nicolau braila cabinet psihopedagogic | ||||
| CAN1137894 | licitatie deschisa | 39160000-1 | 29.11.2024 | 55,350 |
| Contract object: furnizare dotari pentru laborator stiinte in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru liceul tehnologic edmond nicolau braila | ||||
| CAN1129311 | licitatie deschisa | 39300000-5 | 03.07.2024 | 470,108 |
| Contract object: furnizare echipament it in cadrul proiectului educatie pentru performanta pentru liceul tehnologic edmond nicolau 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/4205777/api/v1/authorities/4205777/spend/api/v1/authorities/4205777/scores/api/v1/authorities/4205777/benchmarks/api/v1/authorities/4205777/county/api/v1/red-flags/by-authority/4205777/api/v1/authorities/4205777/years/api/v1/authorities/4205777/cpv/api/v1/authorities/4205777/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders