Total spending
16.66 Mn.
162 suppliers · spent between 2018 and 2026
Direct purchases
8.40 Mn.
925 purchases
Offline purchases
24,849 RON
11 purchases
Tenders
8.23 Mn.
7 procedures · 8 contracts
Single-bidder rate
0.0%
8 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.22% of everything spent in BRĂILA county · Ranked 60 of 346 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 108; the other 96 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 | COM DANIMEX SRL CUI: 3532053 | — | — | 2,041,294 | 2,041,294 | 12.3% | 1 |
| 2 | MICATIS PROD SRL CUI: 10332082 | — | — | 1,624,057 | 1,624,057 | 9.7% | 1 |
| 3 | WELDMAG CONSTRUCT SRL CUI: 32040062 | — | — | 1,577,244 | 1,577,244 | 9.5% | 1 |
| 4 | CIS GAZ SA CUI: 1210493 | — | — | 1,577,244 | 1,577,244 | 9.5% | 1 |
| 5 | STINMEX CONS SRL CUI: 40997363 | 928,673 | — | — | 928,673 | 5.6% | 5 |
| 6 | LIGIDRON SRL CUI: 26241100 | 698,715 | — | — | 698,715 | 4.2% | 14 |
| 7 | UNIEL SERV SRL CUI: 6392442 | 557,520 | — | — | 557,520 | 3.3% | 37 |
| 8 | TITAN EDILITARA SRL CUI: 11605016 | — | — | 422,712 | 422,712 | 2.5% | 1 |
| 9 | SOLAR WATTS SRL CUI: 25741581 | 415,977 | — | — | 415,977 | 2.5% | 9 |
| 10 | BERGERAT MONNOYEUR SRL CUI: 11359868 | 17,597 | — | 352,600 | 370,197 | 2.2% | 6 |
The share is taken of the 16.66 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41300401 | AGROIMOBILIARA SRL CUI: 15342753 | 71354300-7 | 30.09.2026 | 3,000 |
| Contract object: servicii cadastru | ||||
| DA41261689 | APAN SRL CUI: 2258503 | 50110000-9 | 24.09.2026 | 9,221 |
| Contract object: servicii de revizie tehnica auto br04wvz | ||||
| DA41258846 | AMIBIOS SRL CUI: 16219504 | 32351000-8 | 24.09.2026 | 2,172 |
| Contract object: piese si accesorii reparatie sistem supraveghere video | ||||
| DA41208657 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 17.09.2026 | 872 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||
| DA41196258 | CONNESERV SRL CUI: 22880739 | 72320000-4 | 16.09.2026 | 12,397 |
| Contract object: servicii de interconectare cu platforma de plati online ghiseul.ro | ||||
| DA41166243 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66514110-0 | 11.09.2026 | 4,110 |
| Contract object: casco -duster | ||||
| DA41144467 | SC ROLLWING DESIGN SRL CUI: 30252140 | 39515440-1 | 09.09.2026 | 2,393 |
| Contract object: jaluzele veriticale | ||||
| DA41120633 | AMIBIOS SRL CUI: 16219504 | 50610000-4 | 07.09.2026 | 880 |
| Contract object: piese si accesorii reparatie sistem supraveghere stradal | ||||
| DA41106004 | CRISBO COMPANY SRL CUI: 7954166 | 71242000-6 | 07.09.2026 | 45,000 |
| Contract object: servicii de proiectare sf/dali , dtac, pt, verf.teh pt, si asistenta tehnica- iluminat public -afm | ||||
| DA41115036 | EUROPEAN MED PROD SRL CUI: 34892028 | 39113000-7 | 04.09.2026 | 12,305 |
| Contract object: scaune camin cultural | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1854613 | MALAHIDAEL SRL CUI: 40406750 | 72000000-5 | 01.02.2023 | 13,800 |
| Contract object: gdpr- sistenta si consultanta privind implementarea sistemului protectia si prelucrarea datelor cu caracter personal | ||||
| DAN1814385 | PROIECTESOFTNET SRL CUI: 25221538 | 72261000-2 | 15.12.2022 | 960 |
| Contract object: asistenta teh. soft legea nr.17/2014 | ||||
| DAN1814376 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22120000-7 | 15.12.2022 | 480 |
| Contract object: abonament ziar obiectiv vocea brailei | ||||
| DAN1814370 | MEBEN COM SRL CUI: 15709907 | 44111200-3 | 15.12.2022 | 59 |
| Contract object: materiale de constructie | ||||
| DAN1814348 | LITA DESIGN SRL CUI: 42220915 | 44100000-1 | 15.12.2022 | 2,560 |
| Contract object: prestari servicii - montare glaf aluminiu | ||||
| DAN1814323 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR BRAILA CUI: 17438901 | 22450000-9 | 15.12.2022 | 32 |
| Contract object: registru deces | ||||
| DAN1793471 | APAN SRL CUI: 2258503 | 71631000-0 | 11.11.2022 | 109 |
| Contract object: servicii itp | ||||
| DAN1793131 | COMISION TRADE SRL CUI: 5443785 | 09134200-9 | 11.11.2022 | 1,387 |
| Contract object: motorina | ||||
| DAN1793124 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66514110-0 | 11.11.2022 | 3,836 |
| Contract object: casco | ||||
| DAN1793119 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 11.11.2022 | 870 |
| Contract object: rca | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130315 | procedura simplificata | 45231221-0 | 05.02.2026 | 3,154,489 |
| Contract object: infiintare retea de alimentare gaze naturale in satul albina, comuna tichilesti, jud. braila | ||||
| SCNA1127442 | procedura simplificata | 30000000-9 | 06.11.2025 | 315,600 |
| Contract object: furnizare echipamente digitale - it in cadrul proiectului finantat prin pnrr dotare cu mobilier, materiale didactice si echipamente digitale - scoala gimnaziala tichilesti cod proiect f-pnrr-dotari-2023-5049 | ||||
| SCNA1105239 | procedura simplificata | 55524000-9 | 06.06.2024 | 422,712 |
| Contract object: servicii de catering pentru beneficiarii scolii gimnaziale tichilesti, comuna tichilesti, judetul braila, conform programului national masa sanatoasa | ||||
| SCNA1093881 | procedura simplificata | 45233129-9 | 18.10.2023 | 1,624,057 |
| Contract object: amenajare intersectie drum comunal dc 9 - de 584 (dn 21) -de 205, comuna tichilesti, judetul braila | ||||
| SCNA1043386 | procedura simplificata | 43262000-7 | 30.09.2020 | 323,000 |
| Contract object: achizitie buldoexcavator si atasamente | ||||
| SCNA1023979 | procedura simplificata | 43250000-0 | 25.09.2019 | 352,600 |
| Contract object: dotarea cu utilaje pentru serviciul voluntar pentru situatii de urgenta al comunei tichilesti, judetul braila | ||||
| SCNA1012809 | procedura simplificata | 45453000-7 | 22.02.2019 | 2,041,294 |
| Contract object: reconfigurare partiala, refunctionalizare si amenajare curte interioara -scoala gimnaziala tichilesti | ||||
- 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/4342677/api/v1/authorities/4342677/spend/api/v1/authorities/4342677/scores/api/v1/authorities/4342677/benchmarks/api/v1/authorities/4342677/county/api/v1/red-flags/by-authority/4342677/api/v1/authorities/4342677/years/api/v1/authorities/4342677/cpv/api/v1/authorities/4342677/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders