Total spending
1.19 Mn.
50 suppliers · spent between 2018 and 2025
Direct purchases
617,557 RON
142 purchases
Offline purchases
0 RON
0 purchases
Tenders
568,645 RON
6 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in BRĂILA county · Ranked 222 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 47; the other 35 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 | UNION CO SRL CUI: 16591086 | — | — | 321,959 | 321,959 | 27.1% | 1 |
| 2 | ENGIE ROMANIA SA CUI: 13093222 | 266,130 | — | — | 266,130 | 22.4% | 5 |
| 3 | MEBELISSIMO SRL CUI: 41213669 | — | — | 180,310 | 180,310 | 15.2% | 1 |
| 4 | DECASTIL SRL CUI: 14787281 | 71,819 | — | — | 71,819 | 6.1% | 6 |
| 5 | UNIPACT SRL CUI: 14051527 | 51,780 | — | — | 51,780 | 4.4% | 35 |
| 6 | ELECTRICA FURNIZARE SA CUI: 28909028 | 35,675 | — | — | 35,675 | 3.0% | 1 |
| 7 | DRUGON INTERNATIONAL SRL CUI: 18460630 | — | — | 32,591 | 32,591 | 2.7% | 1 |
| 8 | CADCONSTRUCT SRL CUI: 22846419 | 25,210 | — | — | 25,210 | 2.1% | 1 |
| 9 | LEVNIC DESIGN SRL CUI: 29505265 | 20,000 | — | — | 20,000 | 1.7% | 2 |
| 10 | MURANIS SERV INSTAL SRL CUI: 27794531 | 18,626 | — | — | 18,626 | 1.6% | 4 |
The share is taken of the 1.19 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 |
|---|---|---|---|---|
| DA38708937 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 19.08.2025 | 2,064 |
| Contract object: pachet produse curatenie | ||||
| DA38545362 | DECASTIL SRL CUI: 14787281 | 45232460-4 | 21.07.2025 | 11,543 |
| Contract object: conducta apa corp administrativ | ||||
| DA38527756 | FIRECONS SRL CUI: 18696526 | 50413200-5 | 15.07.2025 | 871 |
| Contract object: pachet isu | ||||
| DA38484475 | MAR - INA - PRODPREST SRL CUI: 5202760 | 44482200-4 | 08.07.2025 | 350 |
| Contract object: servicii verificare hidranti interiori | ||||
| DA38092994 | DOCTOR STANESCU SRL CUI: 24621030 | 85147000-1 | 14.05.2025 | 870 |
| Contract object: prestari servicii medicina muncii | ||||
| DA37929273 | DECASTIL SRL CUI: 14787281 | 45232460-4 | 17.04.2025 | 25,056 |
| Contract object: reparatii conducta apa rece | ||||
| DA37803625 | UNIT PROVIDER SRL CUI: 21782678 | 48325000-2 | 02.04.2025 | 687 |
| Contract object: pachete software pentru creare de formulare | ||||
| DA37199763 | VIVA CONTROL SRL CUI: 34166840 | 48000000-8 | 16.12.2024 | 2,521 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva - liceu | ||||
| DA37161888 | MAR - INA - PRODPREST SRL CUI: 5202760 | 44482200-4 | 12.12.2024 | 350 |
| Contract object: servicii verificare hidranti interiori | ||||
| DA37108661 | DEZIDER DZF SRL CUI: 35557307 | 90921000-9 | 05.12.2024 | 3,360 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155511 | licitatie deschisa | 39162100-6 | 09.10.2025 | 32,591 |
| Contract object: furnizare dotari laborator stiinte lot materiale didactice in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru liceul teoretic ,, mihail sebastian,, braila. | ||||
| CAN1152633 | licitatie deschisa | 39162100-6 | 20.08.2025 | 17,860 |
| Contract object: furnizare dotari laborator stiinte 2 loturi in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru liceul teoretic ,, mihail sebastian,, braila. | ||||
| CAN1141367 | licitatie deschisa | 39162100-6 | 06.02.2025 | 11,795 |
| Contract object: furnizare dotari cabinet psihopedagogic in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru liceul teoretic ,, mihail sebastian,, braila. | ||||
| CAN1141073 | licitatie deschisa | 37400000-2 | 03.02.2025 | 4,130 |
| Contract object: furnizare dotari materiale didactice specifice pentru sala sport in cadrul proiectului educatie pentru performanta | ||||
| CAN1133745 | licitatie deschisa | 39160000-1 | 24.09.2024 | 180,310 |
| Contract object: furnizare mobilier sali de clasa in cadrul proiectului educatie pentru performanta finatat prin pnrr liceul teoretic ,,mihail sebastian braila | ||||
| CAN1128439 | licitatie deschisa | 39300000-5 | 18.06.2024 | 321,959 |
| Contract object: furnizare echipamente it in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru liceul teoretic ,,mihail sebastian 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/4205793/api/v1/authorities/4205793/spend/api/v1/authorities/4205793/scores/api/v1/authorities/4205793/benchmarks/api/v1/authorities/4205793/county/api/v1/red-flags/by-authority/4205793/api/v1/authorities/4205793/years/api/v1/authorities/4205793/cpv/api/v1/authorities/4205793/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders