Total spending
63.71 Mn.
166 suppliers · spent between 2018 and 2026
Direct purchases
19.72 Mn.
770 purchases
Offline purchases
0 RON
0 purchases
Tenders
43.99 Mn.
13 procedures · 13 contracts
Single-bidder rate
30.8%
13 lots
National rate: 40.9%
Ranked 3,782 of 5,138
DSI index
31.0%
19.72 Mn. of 63.71 Mn. without a tender
National median: 33.4%
Ranked 2,405 of 4,323
HHI
833
0 of 1 markets concentrated
National median: 1,961
Ranked 2,861 of 3,055
In county context: 0.83% of everything spent in BRĂILA county · Ranked 24 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 100; the other 88 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 | ANVISOR TRANS SRL CUI: 16030245 | 3,221,964 | — | 2,787,012 | 6,008,976 | 9.4% | 27 |
| 2 | OLDROAD CONSTRUCT SRL CUI: 17061274 | — | — | 4,553,525 | 4,553,525 | 7.1% | 1 |
| 3 | TANCRAD SRL CUI: 8006670 | — | — | 4,553,525 | 4,553,525 | 7.1% | 1 |
| 4 | REMICO COMPREST SRL CUI: 7862755 | — | — | 4,553,525 | 4,553,525 | 7.1% | 1 |
| 5 | TEOVAL & CO SRL CUI: 30516918 | — | — | 4,536,131 | 4,536,131 | 7.1% | 1 |
| 6 | MIAD SRL CUI: 21342626 | — | — | 4,536,131 | 4,536,131 | 7.1% | 1 |
| 7 | ALROSEL PROJECT SRL CUI: 37969398 | — | — | 4,536,131 | 4,536,131 | 7.1% | 1 |
| 8 | SPORT PLAY SYSTEMS SRL CUI: 32375416 | 74,708 | — | 4,366,257 | 4,440,965 | 7.0% | 4 |
| 9 | GENDAV SRL CUI: 21286399 | — | — | 3,586,285 | 3,586,285 | 5.6% | 1 |
| 10 | DOFLOM SRL CUI: 18597107 | 2,092,769 | — | 846,118 | 2,938,887 | 4.6% | 23 |
The share is taken of the 63.71 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 |
|---|---|---|---|---|
| DA41171061 | IONEL PETRE EVENIMENTE SRL CUI: 36542797 | 92312000-1 | 14.09.2026 | 97,000 |
| Contract object: spectacol ziua comunei vadeni | ||||
| DA41065639 | VIPER SRL CUI: 17061282 | 50110000-9 | 27.08.2026 | 6,829 |
| Contract object: pachet reparatii auto opel movano | ||||
| DA41063569 | TRANS MAJ ROYAL SRL CUI: 45829662 | 45450000-6 | 27.08.2026 | 47,775 |
| Contract object: vopsitorii lavabile interior/ exterior , vopsitorii metalice si reparatii cu glet | ||||
| DA41039785 | CREFFTUS SERV SRL CUI: 30358419 | 39831200-8 | 24.08.2026 | 1,248 |
| Contract object: produse curatenie | ||||
| DA41039798 | CREFFTUS SERV SRL CUI: 30358419 | 39831200-8 | 24.08.2026 | 2,690 |
| Contract object: materiale curatenie | ||||
| DA41036661 | INSER GRAFIC SRL CUI: 17118591 | 39294100-0 | 24.08.2026 | 3,000 |
| Contract object: panou informativ pni-anghel saligny | ||||
| DA40970155 | TRANS MAJ ROYAL SRL CUI: 45829662 | 45450000-6 | 11.08.2026 | 55,125 |
| Contract object: vopsitorii lavabile interior/ exterior , vopsitorii metalice si reparatii cu glet | ||||
| DA40926833 | DRAGCO PROD SRL CUI: 15419024 | 45251100-2 | 03.08.2026 | 900,000 |
| Contract object: infiintare centrala electrica fotovoltaica 210kw pentru comuna vadeni | ||||
| DA40896919 | DRAGCO PROD SRL CUI: 15419024 | 50232100-1 | 28.07.2026 | 21,000 |
| Contract object: montat corpuri de iluminat stradal | ||||
| DA40838074 | DEDEMAN SRL CUI: 2816464 | 39112000-0 | 16.07.2026 | 9,835 |
| Contract object: scaun plia. deshai hm-sc27006b gri gm 4b | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131605 | procedura simplificata | 45233120-6 | 23.03.2026 | 2,787,012 |
| Contract object: modernizare strazi rurale in localitatile vadeni, baldovinesti si pietroiu, comuna vadeni, judetul braila - continuare lucrari | ||||
| SCNA1130489 | procedura simplificata | 45233120-6 | 11.02.2026 | 3,586,285 |
| Contract object: reabilitare dc10, comuna vadeni | ||||
| SCNA1124767 | procedura simplificata | 71410000-5 | 28.08.2025 | 364,200 |
| Contract object: elaborarea studiilor de fundamentare si de specialitate, elaborarea planului urbanistic general (pug) al comunei vadeni precum si regulamentul local de urbanism, inclusiv integrarea lor in gis | ||||
| SCNA1117590 | procedura simplificata | 45232400-6 | 27.02.2025 | 13,660,574 |
| Contract object: infiintare retea canalizare in localitatea pietroiu si extindere retea canalizare in localitatea baldovinesti, comuna vadeni | ||||
| SCNA1117056 | procedura simplificata | 45231221-0 | 13.02.2025 | 13,608,393 |
| Contract object: extindere si modernizare sistem distributie gaze naturale din comuna vadeni prin transformarea in sistem inteligent de distributie gaze naturale | ||||
| SCNA1109759 | procedura simplificata | 45233120-6 | 28.08.2024 | 1,308,734 |
| Contract object: modernizare drumuri locale in localitatea pietroiu, comuna vadeni, judetul braila | ||||
| SCNA1099982 | procedura simplificata | 30213100-6 | 04.03.2024 | 250,723 |
| Contract object: furnizare echipamente digitale | ||||
| SCNA1099840 | procedura simplificata | 39100000-3 | 01.03.2024 | 356,210 |
| Contract object: furnizare mobilier si materiale didactice | ||||
| SCNA1085008 | procedura simplificata | 45212110-0 | 12.04.2023 | 2,688,484 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: amenajare centru de agrement in localitatea baldovinesti, comuna vadeni | ||||
| SCNA1062889 | procedura simplificata | 35240000-8 | 10.12.2021 | 229,160 |
| Contract object: sistem de instiintare, avertizare, prealarmare si alarmare in situatii de protectie civila | ||||
- 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/4342650/api/v1/authorities/4342650/spend/api/v1/authorities/4342650/scores/api/v1/authorities/4342650/benchmarks/api/v1/authorities/4342650/county/api/v1/red-flags/by-authority/4342650/api/v1/authorities/4342650/years/api/v1/authorities/4342650/cpv/api/v1/authorities/4342650/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders