Total spending
22.22 Mn.
126 suppliers · spent between 2018 and 2026
Direct purchases
11.91 Mn.
328 purchases
Offline purchases
0 RON
0 purchases
Tenders
10.31 Mn.
9 procedures · 9 contracts
Single-bidder rate
44.4%
9 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
53.6%
11.91 Mn. of 22.22 Mn. without a tender
National median: 33.4%
Ranked 677 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.29% of everything spent in BRĂILA county · Ranked 51 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 78; the other 66 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 | DOFLOM SRL CUI: 18597107 | 4,697,019 | — | 847,826 | 5,544,845 | 25.0% | 9 |
| 2 | FIROGAL 1 SRL CUI: 5051340 | 90,000 | — | 3,860,864 | 3,950,864 | 17.8% | 2 |
| 3 | MICATIS PROD SRL CUI: 10332082 | — | — | 3,838,593 | 3,838,593 | 17.3% | 1 |
| 4 | STALGEN CONS SRL CUI: 36974019 | 1,132,871 | — | — | 1,132,871 | 5.1% | 2 |
| 5 | DFA CONSTRUCTION SRL CUI: 36813560 | 948,705 | — | — | 948,705 | 4.3% | 3 |
| 6 | AUTOMOTIVE INVESTMENT CORPORATION SRL CUI: 31641579 | — | — | 674,000 | 674,000 | 3.0% | 1 |
| 7 | TITAN EDILITARA SRL CUI: 11605016 | 518,796 | — | — | 518,796 | 2.3% | 4 |
| 8 | ROYAL EDILITAR SRL CUI: 42438783 | 361,789 | — | — | 361,789 | 1.6% | 5 |
| 9 | ZITELLA PROJECT SRL CUI: 46931465 | 335,000 | — | — | 335,000 | 1.5% | 2 |
| 10 | DVG MUSIC EVENTS SRL CUI: 36515300 | 332,752 | — | — | 332,752 | 1.5% | 4 |
The share is taken of the 22.22 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 |
|---|---|---|---|---|
| DA41291711 | COPY - SYSTEMS SRL CUI: 14606733 | 30121100-4 | 29.09.2026 | 10,220 |
| Contract object: pachet bizhub c250i | ||||
| DA41254567 | CADGIVELI MASTER SRL CUI: 35828112 | 71354300-7 | 24.09.2026 | 11,000 |
| Contract object: dezmembrare cf imobil amplasat in intravilan | ||||
| DA41198056 | FIRECONS SRL CUI: 18696526 | 50413200-5 | 16.09.2026 | 768 |
| Contract object: pachet isu | ||||
| DA41129527 | STALGEN CONS SRL CUI: 36974019 | 45453000-7 | 08.09.2026 | 325,167 |
| Contract object: lucrari de reparatii fatada imobil - scoala gimnaziala nicole grigore marasu | ||||
| DA41090069 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | 39294100-0 | 01.09.2026 | 1,200 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro | ||||
| DA41019247 | KARPEN ENERGY SRL CUI: 49943146 | 39717200-3 | 20.08.2026 | 2,041 |
| Contract object: aer conditionat inverter control wifi conter breeze 18000 btu breeze-18inv-h1 | ||||
| DA40963629 | ALBUMDOVE IMPEX SRL CUI: 33678213 | 24613200-6 | 10.08.2026 | 4,000 |
| Contract object: artificie de exterior 5 min categoria t1 | ||||
| DA40947728 | DEDEMAN SRL CUI: 2816464 | 39142000-9 | 06.08.2026 | 10,298 |
| Contract object: pachet mobilier gradina | ||||
| DA40908763 | AKAGIMMY MOTORS SRL CUI: 30571785 | 50100000-6 | 30.07.2026 | 2,260 |
| Contract object: revizie tehnica mercedes sprinter- br21pcm | ||||
| DA40873902 | DVG MUSIC EVENTS SRL CUI: 36515300 | 92312000-1 | 23.07.2026 | 93,252 |
| Contract object: servicii artistice spectacol | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122992 | procedura simplificata | 34121000-1 | 17.07.2025 | 674,000 |
| Contract object: achizitie autobuz | ||||
| SCNA1117566 | procedura simplificata | 32322000-6 | 26.02.2025 | 284,912 |
| Contract object: dotare cu mobilier, materiale didactice si echipamente digitale - scoala gimnaziala nicolae grigore marasanu | ||||
| SCNA1114583 | procedura simplificata | 39160000-1 | 03.12.2024 | 292,180 |
| Contract object: dotarea cu mobilier a scolii gimnaziale nicolae grigore marasanu, com.marasu, judetul braila | ||||
| SCNA1113780 | procedura simplificata | 45233120-6 | 15.11.2024 | 3,838,593 |
| Contract object: modernizare drum comunal dc62 km 6+300 - 9+000, comuna marasu, judetul braila | ||||
| SCNA1113260 | procedura simplificata | 45212120-3 | 05.11.2024 | 847,826 |
| Contract object: construire parc comunal, comuna marasu, judet braila | ||||
| SCNA1063342 | procedura simplificata | 34120000-4 | 17.12.2021 | 277,310 |
| Contract object: achizitie microbuz transport persoane | ||||
| SCNA1037588 | procedura simplificata | 16700000-2 | 02.06.2020 | 205,000 |
| Contract object: achizitie tractor cu remorca ,comuna marasu,judetul braila | ||||
| SCNA1025511 | procedura simplificata | 45233120-6 | 18.10.2019 | 3,860,864 |
| Contract object: executie lucrari pentru obiectivul de investitie: asfaltare drum comunal dc60 km 0+000 - km 5+100, comuna marasu, judetul braila | ||||
| SCNA1021651 | procedura simplificata | 71322500-6 | 14.08.2019 | 27,500 |
| Contract object: realizare proiect tehnic si asistenta tehnica pe perioada implementarii proiectului pentru obiectivul de investitii asfaltare drum comunal dc 60 km 0+000-km 5+100,comuna marasu, judetul 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/4342685/api/v1/authorities/4342685/spend/api/v1/authorities/4342685/scores/api/v1/authorities/4342685/benchmarks/api/v1/authorities/4342685/county/api/v1/red-flags/by-authority/4342685/api/v1/authorities/4342685/years/api/v1/authorities/4342685/cpv/api/v1/authorities/4342685/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders