Total spending
29.57 Mn.
114 suppliers · spent between 2018 and 2026
Direct purchases
13.55 Mn.
289 purchases
Offline purchases
2,000 RON
1 purchases
Tenders
16.02 Mn.
8 procedures · 8 contracts
Single-bidder rate
12.5%
8 lots
National rate: 40.9%
Ranked 4,794 of 5,138
DSI index
45.8%
13.55 Mn. of 29.57 Mn. without a tender
National median: 33.4%
Ranked 1,118 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.38% of everything spent in BRĂILA county · Ranked 43 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 56; the other 44 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 | PROMOTAS SRL CUI: 12912884 | — | — | 3,138,710 | 3,138,710 | 10.6% | 1 |
| 2 | CONCIVIA SA CUI: 2252764 | — | — | 3,138,710 | 3,138,710 | 10.6% | 1 |
| 3 | REPAVIL CONS SRL CUI: 7861032 | — | — | 1,565,375 | 1,565,375 | 5.3% | 1 |
| 4 | ANVISOR TRANS SRL CUI: 16030245 | 383,539 | — | 957,809 | 1,341,348 | 4.5% | 2 |
| 5 | REM PUBLIC PROJECT SRL CUI: 31865088 | 1,240,100 | — | — | 1,240,100 | 4.2% | 19 |
| 6 | INFRANORD EST CONSTRUCT SRL CUI: 8342440 | — | — | 1,228,248 | 1,228,248 | 4.2% | 1 |
| 7 | WMC CONCRETE CONSTRUCTION SRL CUI: 48049912 | — | — | 1,020,000 | 1,020,000 | 3.5% | 1 |
| 8 | STRIZO SINTETIC SRL CUI: 17485075 | — | — | 1,020,000 | 1,020,000 | 3.5% | 1 |
| 9 | IDEAL COM SRL CUI: 3561652 | — | — | 1,020,000 | 1,020,000 | 3.5% | 1 |
| 10 | CRIOMEC HIDRO SRL CUI: 43956430 | — | — | 1,008,801 | 1,008,801 | 3.4% | 1 |
The share is taken of the 29.57 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 |
|---|---|---|---|---|
| DA41285253 | EAG TECHNOLOGIES SRL CUI: 31001103 | 71320000-7 | 29.09.2026 | 9,900 |
| Contract object: servicii de proiectare centru social | ||||
| DA41044343 | HALLO UP SRL CUI: 34015960 | 71221000-3 | 25.08.2026 | 25,000 |
| Contract object: documentatie as built | ||||
| DA41010470 | SMARTCHIC SRL CUI: 49143003 | 15897300-5 | 18.08.2026 | 33,721 |
| Contract object: pachet sprijin alimentar pentru copil vulnerabil | ||||
| DA40952740 | NOVA LG CONSULTING SRL CUI: 52772895 | 79400000-8 | 06.08.2026 | 70,000 |
| Contract object: servicii de consultanta implementare obiectiv de investitii | ||||
| DA40952657 | ARHITONE SRL CUI: 37827067 | 71322000-1 | 06.08.2026 | 250,000 |
| Contract object: servicii de proiectare demolare si construire scoala primara, sat romanu, comuna romanu | ||||
| DA40952626 | ARHITONE SRL CUI: 37827067 | 71328000-3 | 06.08.2026 | 250,000 |
| Contract object: servicii de verificare demolare si construire scoala primara, sat romanu, comuna romanu | ||||
| DA40951812 | NOVA LG CONSULTING SRL CUI: 52772895 | 79400000-8 | 06.08.2026 | 200,000 |
| Contract object: servicii de management de proiect | ||||
| DA40951683 | ARHITONE SRL CUI: 37827067 | 71328000-3 | 06.08.2026 | 135,000 |
| Contract object: servicii de verificare demolare si construire scoala gimnaziala, sat romanu, comuna romanu | ||||
| DA40951727 | ARHITONE SRL CUI: 37827067 | 71322000-1 | 06.08.2026 | 270,000 |
| Contract object: servicii de proiectare demolare si construire scoala gimnaziala, sat romanu, comuna romanu | ||||
| DA40838410 | BUILDING COSMO FUTURE SRL CUI: 45333072 | 71311000-1 | 22.07.2026 | 15,000 |
| Contract object: cooperare intre uat-uri din republica moldova - romania | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2665084 | ALFAVAR HOLDING SRL CUI: 34763589 | 79311100-8 | 23.01.2026 | 2,000 |
| Contract object: intocmire documentatie ssi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136484 | procedura simplificata | 45212300-9 | 28.08.2026 | 1,001,055 |
| Contract object: reabilitare termica si energetica a obiectivului ,,camin cultural localitatea romanu, comuna romanu, jud. braila, str. sfatului nr.14 | ||||
| SCNA1133845 | procedura simplificata | 45214100-1 | 09.06.2026 | 3,060,000 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cu titlul construire si dotare gradinita cu program prelungit comuna romanu, judetul braila | ||||
| SCNA1122294 | procedura simplificata | 45215140-0 | 02.07.2025 | 1,228,248 |
| Contract object: infiintare centru de servicii de recuperare neuromotorie de tip ambulatoriu in localitatea oancea, comuna romanu, judetul braila | ||||
| SCNA1116383 | procedura simplificata | 45212300-9 | 20.01.2025 | 1,008,801 |
| Contract object: reabilitare termica si energetica a obiectivului ,,camin cultural localitatea romanu, comuna romanu, jud. braila, str. sfatului nr.14 | ||||
| SCNA1116367 | procedura simplificata | 45210000-2 | 20.01.2025 | 1,565,375 |
| Contract object: centru de zi pentru copii aflati in situatie de risc de separare de parinti in comuna romanu, judetul braila | ||||
| SCNA1114154 | procedura simplificata | 45212110-0 | 25.11.2024 | 917,067 |
| Contract object: reabilitare termica si energetica a obiectivului ,,sala festivitati localiatea romanu, comuna romanu jud. braila, str. sfatului nr.25 | ||||
| SCNA1094905 | procedura simplificata | 45233120-6 | 07.11.2023 | 6,277,421 |
| Contract object: modernizare drumuri in satele oancea si romanu, comuna romanu, judetul braila | ||||
| SCNA1059230 | procedura simplificata | 45233120-6 | 08.10.2021 | 957,809 |
| Contract object: sistematizare str. brailei, comuna romanu, jud. 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/4342693/api/v1/authorities/4342693/spend/api/v1/authorities/4342693/scores/api/v1/authorities/4342693/benchmarks/api/v1/authorities/4342693/county/api/v1/red-flags/by-authority/4342693/api/v1/authorities/4342693/years/api/v1/authorities/4342693/cpv/api/v1/authorities/4342693/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders