Total spending
3.79 Mn.
172 suppliers · spent between 2018 and 2026
Direct purchases
3.09 Mn.
705 purchases
Offline purchases
0 RON
0 purchases
Tenders
701,634 RON
9 procedures · 9 contracts
Single-bidder rate
88.9%
9 lots
National rate: 40.9%
Ranked 133 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 154 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 90; the other 78 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 | MICATIS PROD SRL CUI: 10332082 | 409,980 | — | — | 409,980 | 10.8% | 1 |
| 2 | CHROME COMPUTERS SRL CUI: 6639497 | — | — | 269,914 | 269,914 | 7.1% | 1 |
| 3 | PANCRONEX SA CUI: 4719476 | 267,411 | — | — | 267,411 | 7.1% | 7 |
| 4 | UNIPACT SRL CUI: 14051527 | 232,429 | — | — | 232,429 | 6.1% | 134 |
| 5 | AMIBIOS SRL CUI: 16219504 | 229,193 | — | — | 229,193 | 6.0% | 53 |
| 6 | ENGIE ROMANIA SA CUI: 13093222 | 227,464 | — | — | 227,464 | 6.0% | 2 |
| 7 | TITAN TRACO SA CUI: 341040 | — | — | 212,800 | 212,800 | 5.6% | 2 |
| 8 | ENIOGRUP SRL CUI: 17345888 | 135,732 | — | — | 135,732 | 3.6% | 13 |
| 9 | ELADEDUM SRL CUI: 34852546 | 96,684 | — | — | 96,684 | 2.6% | 12 |
| 10 | ACCENT GLOBAL CONSTRUCT SRL CUI: 29939698 | — | — | 91,000 | 91,000 | 2.4% | 1 |
The share is taken of the 3.79 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 |
|---|---|---|---|---|
| DA41265061 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 25.09.2026 | 1,160 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA41263499 | MAR - INA - PRODPREST SRL CUI: 5202760 | 50413200-5 | 25.09.2026 | 1,300 |
| Contract object: servicii verificare instalatie incendiu | ||||
| DA41231984 | TELEDATA SERV SRL CUI: 16090166 | 71317000-3 | 22.09.2026 | 900 |
| Contract object: analiza de risc la securitatea fizica | ||||
| DA41211758 | UNIEL SERV SRL CUI: 6392442 | 45310000-3 | 18.09.2026 | 1,350 |
| Contract object: masuratori pram prize de pamant si emitere buletine de verificare | ||||
| DA41193936 | PROPARADOX SRL CUI: 16797788 | 32323500-8 | 16.09.2026 | 1,236 |
| Contract object: hard disk 6 tb video | ||||
| DA41176701 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 14.09.2026 | 2,576 |
| Contract object: pachet diverse produse | ||||
| DA41071557 | PANCRONEX SA CUI: 4719476 | 79132100-9 | 28.08.2026 | 471 |
| Contract object: certificat digital certdigital, dispozitiv criptografic | ||||
| DA41033206 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 21.08.2026 | 510 |
| Contract object: pachet diverse materiale de constructii | ||||
| DA41013881 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 19.08.2026 | 18,127 |
| Contract object: platforma de management educational viva catalog | ||||
| DA40859527 | ENIOGRUP SRL CUI: 17345888 | 45453000-7 | 21.07.2026 | 16,500 |
| Contract object: reparatii curente zugraveli | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1145898 | licitatie deschisa | 39160000-1 | 28.04.2025 | 4,508 |
| Contract object: furnizare mobilier cabinet psihopedagogic in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru colegiul national pedagogic dumitru panaitescu perpessicius braila | ||||
| CAN1144592 | licitatie deschisa | 39162100-6 | 04.04.2025 | 14,950 |
| Contract object: furnizare materiale didactice cabinet psihopedagogic in cadrul proiectului educatie pentru performanta colegiul national pedagogic dumitru panaitescu perpessicius braila | ||||
| CAN1140610 | licitatie deschisa | 39300000-5 | 23.01.2025 | 10,084 |
| Contract object: dotare cabinet psihopedagogic echipament it in cadrul proiectului educatie pentru performanta colegiul national pedagogic dumitru panaitescu perpessicius | ||||
| CAN1135755 | licitatie deschisa | 39160000-1 | 28.10.2024 | 49,189 |
| Contract object: dotare cabinet in cadrul proiectului educatie pentru performanta pentru colegiul national pedagogic dumitru panaitescu perpessicius | ||||
| CAN1135705 | licitatie deschisa | 39162100-6 | 25.10.2024 | 91,000 |
| Contract object: dotare laborator in cadrul proiectului educatie pentru performanta pentru colegiul national pedagogic dumitru panaitescu perpessicius laborator stiinte | ||||
| CAN1135707 | licitatie deschisa | 37400000-2 | 25.10.2024 | 49,189 |
| Contract object: dotare cabinet sport in cadrul proiectului educatie pentru performanta pentru colegiul national pedagogic dumitru panaitescu perpessicius | ||||
| CAN1131574 | licitatie deschisa | 39160000-1 | 16.08.2024 | 26,280 |
| Contract object: furnizare mobilier laborator stiinte in cadrul proiectului educatie pentru performanta pentru colegiul national pedagogic dumitru panaitescu perpessicius braila | ||||
| CAN1131570 | licitatie deschisa | 39160000-1 | 14.08.2024 | 186,520 |
| Contract object: furnizare mobilier in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru colegiul national pedagogic d.p.perpessicius braila | ||||
| CAN1131572 | licitatie deschisa | 39300000-5 | 14.08.2024 | 269,914 |
| Contract object: furnizare echipamente it in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru colegiul national pedagogic d.p.perpessicius 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/4205807/api/v1/authorities/4205807/spend/api/v1/authorities/4205807/scores/api/v1/authorities/4205807/benchmarks/api/v1/authorities/4205807/county/api/v1/red-flags/by-authority/4205807/api/v1/authorities/4205807/years/api/v1/authorities/4205807/cpv/api/v1/authorities/4205807/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders