Total spending
34.61 Mn.
140 suppliers · spent between 2018 and 2026
Direct purchases
10.22 Mn.
416 purchases
Offline purchases
266,850 RON
17 purchases
Tenders
24.13 Mn.
4 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
30.3%
10.48 Mn. of 34.61 Mn. without a tender
National median: 33.4%
Ranked 2,471 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.45% of everything spent in BRĂILA county · Ranked 38 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 72; the other 60 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 | EUROPAN PROD SA CUI: 6833760 | — | — | 13,590,052 | 13,590,052 | 39.3% | 3 |
| 2 | APM CONSTRUCT SRL CUI: 31270799 | 1,692,000 | — | 3,108,341 | 4,800,341 | 13.9% | 9 |
| 3 | MASTER SOLUTIONS TEAM SRL CUI: 32099000 | — | — | 3,441,606 | 3,441,606 | 9.9% | 1 |
| 4 | COLEN IMPEX SRL CUI: 14388299 | — | — | 3,441,606 | 3,441,606 | 9.9% | 1 |
| 5 | SVO CONSULTING SRL CUI: 28316942 | 2,593,143 | — | — | 2,593,143 | 7.5% | 27 |
| 6 | SOFTROM GRUP SRL CUI: 16065251 | 295,149 | 219,966 | — | 515,115 | 1.5% | 5 |
| 7 | ELECTRO SYSTEM ENGENEERING SRL CUI: 38471048 | 442,926 | — | — | 442,926 | 1.3% | 1 |
| 8 | REDAC SRL CUI: 11392104 | — | — | 400,428 | 400,428 | 1.2% | 1 |
| 9 | MYREY PERFECT TREND SRL CUI: 43003582 | 291,419 | — | — | 291,419 | 0.8% | 40 |
| 10 | DENILUX MASTER CONSTRUCT SRL CUI: 31227314 | 278,517 | — | — | 278,517 | 0.8% | 4 |
The share is taken of the 34.61 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 |
|---|---|---|---|---|
| DA41011063 | ELCO SRL CUI: 17549527 | 45317200-4 | 19.08.2026 | 41,320 |
| Contract object: transformator 20/0.4 kv 250 kva | ||||
| DA40924768 | GIOADA MIHAI PERSOANA FIZICA AUTORIZATA CUI: 43863390 | 71314300-5 | 03.08.2026 | 2,000 |
| Contract object: certificat performanta energetica cladiri | ||||
| DA40857219 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 21.07.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||
| DA40829060 | INA CONSULT FORM SRL CUI: 50547080 | 79411000-8 | 15.07.2026 | 12,000 |
| Contract object: control intern managerial | ||||
| DA40709811 | DIASMART BUSINESS SRL CUI: 52843635 | 80530000-8 | 26.06.2026 | 474 |
| Contract object: curs de initiere si formare continua a asistentilor personali ai persoanelor cu handicap grav | ||||
| DA40534185 | FIRST PROCUREMENT SOLUTIONS SRL CUI: 48464056 | 79418000-7 | 03.06.2026 | 10,000 |
| Contract object: consultanta in organizarea de proceduri de delegarea de gestiune iluminat | ||||
| DA40500869 | TARGET SLOT PREST SRL CUI: 45776819 | 79341000-6 | 28.05.2026 | 1,000 |
| Contract object: promovare a activitatii institutiei | ||||
| DA40500709 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 28.05.2026 | 25,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w, ra-w, bk | ||||
| DA40439658 | OBSERVATOR SRL CUI: 13516365 | 22210000-5 | 20.05.2026 | 900 |
| Contract object: abonament ziar linia intai anul 2026 | ||||
| DA40427670 | REX MEDIA PRESS SRL CUI: 15786870 | 22200000-2 | 20.05.2026 | 811 |
| Contract object: abonament ziar 2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828219 | SOFTROM GRUP SRL CUI: 16065251 | 30195200-4 | 10.08.2026 | 170,971 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale baldovinesti - echipamente digitale | ||||
| DAN2517450 | SOFTROM GRUP SRL CUI: 16065251 | 37400000-2 | 29.07.2025 | 48,995 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale baldovinesti | ||||
| DAN1518407 | CARDINAL SYSTEM PRO-CAD SRL CUI: 34156242 | 71351810-4 | 18.08.2021 | 1,500 |
| Contract object: masuratori topografice si intabulari | ||||
| DAN1518406 | PROIECTE DEZVOLTARE EUROPEANA - UNIKA CONSULTING SRL CUI: 35535619 | 73220000-0 | 18.08.2021 | 10,000 |
| Contract object: elaborare strategie de dezvoltare | ||||
| DAN1518405 | CONCEPT SRL CUI: 3086457 | 71319000-7 | 18.08.2021 | 4,000 |
| Contract object: expertiza tehnica exigenta a1 | ||||
| DAN1518404 | EXPROINSTAL SRL CUI: 14156094 | 71000000-8 | 18.08.2021 | 3,000 |
| Contract object: servicii de verificare proiect distributie gazevgd | ||||
| DAN1518403 | ANCORA RINA RAD SRL CUI: 36062047 | 22200000-2 | 18.08.2021 | 1,200 |
| Contract object: abonamentul ziarul ,, tinta | ||||
| DAN1518402 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 18.08.2021 | 4,202 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||
| DAN1518401 | GAZETA OLTULUI PRESA SRL CUI: 24684313 | 22200000-2 | 18.08.2021 | 1,000 |
| Contract object: abonament anual ziar | ||||
| DAN1518400 | REALITATEA MEDIA SRL CUI: 19120954 | 79341000-6 | 18.08.2021 | 1,000 |
| Contract object: anunt publicitar de paste 2021 in realitatea oltului | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113832 | procedura simplificata | 34144900-7 | 18.11.2024 | 546,788 |
| Contract object: achizitia de autoturisme nepoluante prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic, 2020-2024 | ||||
| SCNA1098650 | procedura simplificata | 45211000-9 | 05.02.2024 | 10,324,817 |
| Contract object: servicii de proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor aferente obiectivului de investitii construire blocuri locuinte sociale cu 24 de unitati locative, comuna baldovinesti, judetul olt | ||||
| SCNA1098115 | procedura simplificata | 45232150-8 | 22.01.2024 | 6,216,682 |
| Contract object: servicii de proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru realizarea obiectivului de investitii extindere retea de alimentare cu apa si bransamente in comuna baldovinesti, judetul olt | ||||
| SCNA1005849 | procedura simplificata | 45232400-6 | 08.10.2018 | 7,040,105 |
| Contract object: proiectare, executie de lucrari si asistenta tehnica din partea proiectantului pentru realizarea obiectivului de investitii publice extindere canalizare menajera si alimentare cu apa in comuna baldovinesti, judetul olt | ||||
- 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/4286496/api/v1/authorities/4286496/spend/api/v1/authorities/4286496/scores/api/v1/authorities/4286496/benchmarks/api/v1/authorities/4286496/county/api/v1/red-flags/by-authority/4286496/api/v1/authorities/4286496/years/api/v1/authorities/4286496/cpv/api/v1/authorities/4286496/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders