Total spending
51.64 Mn.
163 suppliers · spent between 2018 and 2026
Direct purchases
18.18 Mn.
514 purchases
Offline purchases
11,802 RON
4 purchases
Tenders
33.45 Mn.
15 procedures · 15 contracts
Single-bidder rate
20.0%
15 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
35.2%
18.19 Mn. of 51.64 Mn. without a tender
National median: 33.4%
Ranked 1,994 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.52% of everything spent in ALBA county · Ranked 35 of 410 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 98; the other 86 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 | STINMEX CONS SRL CUI: 40997363 | 71,277 | — | 8,972,690 | 9,043,967 | 17.5% | 5 |
| 2 | SPECNE CONSTRUCT SRL CUI: 12502264 | — | — | 7,439,384 | 7,439,384 | 14.4% | 2 |
| 3 | MICATIS PROD SRL CUI: 10332082 | 795,897 | — | 6,292,559 | 7,088,456 | 13.7% | 2 |
| 4 | EURO BUILDING SRL CUI: 14590505 | 410,740 | — | 4,835,815 | 5,246,555 | 10.2% | 3 |
| 5 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | — | — | 3,708,024 | 3,708,024 | 7.2% | 1 |
| 6 | BRAILANO SRL CUI: 23398852 | 2,795,533 | — | — | 2,795,533 | 5.4% | 11 |
| 7 | DISTRISAN SRL CUI: 17882296 | 1,547,728 | — | — | 1,547,728 | 3.0% | 7 |
| 8 | IDEAS FUNDING PACK SRL CUI: 37318527 | 1,258,500 | — | — | 1,258,500 | 2.4% | 9 |
| 9 | TITAN EDILITARA SRL CUI: 11605016 | — | — | 1,191,619 | 1,191,619 | 2.3% | 3 |
| 10 | BGD IMPEX SRL CUI: 6815267 | 984,750 | — | — | 984,750 | 1.9% | 36 |
The share is taken of the 51.64 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 |
|---|---|---|---|---|
| DA41269278 | DOCT SRL CUI: 910510 | 79311200-9 | 29.09.2026 | 29,000 |
| Contract object: studii istorice pentru pug uat-uri | ||||
| DA41240932 | MATEI FELIX-NICOLAE-EXPERT CONTABIL CUI: 43519444 | 79212100-4 | 22.09.2026 | 5,000 |
| Contract object: raport al constatarilor factuale (isrs 4400) - document emis de auditor, testul 20% activitati ec. | ||||
| DA41205082 | IONUTEX SRL CUI: 24356030 | 39541210-1 | 17.09.2026 | 455 |
| Contract object: plase porti | ||||
| DA41198819 | ECO FIRE SISTEMS SRL CUI: 14356289 | 90524400-0 | 16.09.2026 | 675 |
| Contract object: servicii de colectare, de transport si de eliminare deseuri medicale | ||||
| DA41195711 | DEDEMAN SRL CUI: 2816464 | 44192000-2 | 16.09.2026 | 4,431 |
| Contract object: pachet diverse materiale de constructii | ||||
| DA41136359 | DMA WORK JOINT WENTURE SRL CUI: 40345637 | 45233142-6 | 08.09.2026 | 893,699 |
| Contract object: lucrari de asflatare drumuri | ||||
| DA41104611 | DEDEMAN SRL CUI: 2816464 | 45232141-2 | 03.09.2026 | 12,868 |
| Contract object: pachet echipamente de incalzire | ||||
| DA41084900 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 01.09.2026 | 122 |
| Contract object: pachet diverse produse | ||||
| DA41075924 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39142000-9 | 31.08.2026 | 1,387 |
| Contract object: pavilion dreptunghular pliabil/3*6m | ||||
| DA41060646 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 27.08.2026 | 278 |
| Contract object: pachet diverse produse | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1709539 | VELICU P CASIANA-NICOLETA - BIROU DE MEDIATOR EXPERT EVALUATOR SI CABINET INDIVIDUAL DE INSOLVENTA CUI: 28570737 | 79311410-4 | 30.06.2022 | 1,000 |
| Contract object: evaluare si emitere de rapoarte evaluare | ||||
| DAN1709511 | PATRADEGIP SRL CUI: 35712648 | 85147000-1 | 30.06.2022 | 2,400 |
| Contract object: servicii ssm | ||||
| DAN1709480 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 30.06.2022 | 2 |
| Contract object: servicii certificare semnatura electronica | ||||
| DAN1709472 | MICOS SECURITY DATA PROTECTION SRL CUI: 39533106 | 79700000-1 | 30.06.2022 | 8,400 |
| Contract object: servicii gdpr | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134630 | procedura simplificata | 45212300-9 | 02.07.2026 | 2,208,693 |
| Contract object: lucrari de executie ptr. cresterea eficientei energetice si gestionarea inteligenta a energiei la camin cultural valea canepii, in comuna unirea, judetul braila, program regional sud-est 2021-2027 - cresterea eficientei energetice si gestionarea inteligenta a energiei la camin cultural valea canepii, in comuna unirea, judetul braila cod smis: 320294 | ||||
| SCNA1132204 | procedura simplificata | 55524000-9 | 16.04.2026 | 463,929 |
| Contract object: servicii de catering (masa calda) conform prevederilor program national masa sanatoasa | ||||
| SCNA1131000 | procedura simplificata | 45215200-9 | 03.03.2026 | 2,523,679 |
| Contract object: lucrari de executie pentru centru multifunctional pentru copiii din comuna unirea in cadrul proiectului finantat prin programului incluziune si demnitate sociala 2021-2027 - centru multifunctional cu dotari sportive si culturale pentru copiii din comuna unirea, judetul braila, cod smis: 330477 | ||||
| SCNA1129346 | procedura simplificata | 30200000-1 | 29.12.2025 | 316,074 |
| Contract object: furnizare echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale unirea, braila | ||||
| SCNA1124740 | procedura simplificata | 34223340-1 | 28.08.2025 | 282,000 |
| Contract object: furnizare echipamente in cadrul proiectului achizitie remorca, biotocatoare si cisterna vidanja pentru serviciul de situatii de urgenta | ||||
| SCNA1120450 | procedura simplificata | 55524000-9 | 19.05.2025 | 372,874 |
| Contract object: servicii de catering (masa calda) conform prevederilor program national masa sanatoasa-2025 pentru prescolarii si elevii din unitatile de invatamant din comuna unirea, judetul braila | ||||
| SCNA1106874 | procedura simplificata | 45222110-3 | 04.07.2024 | 1,980,885 |
| Contract object: executie lucrari privind realizarea obiectivului infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna unirea, judetul braila, finantat prin planul national de redresare si rezilienta | ||||
| SCNA1104898 | procedura simplificata | 45214200-2 | 31.05.2024 | 2,259,433 |
| Contract object: executie de lucrari pentru obiectivul de investitii reabilitare termica si energetica a obiectivului educational scoala cu clasele i-viii - valea canepii | ||||
| SCNA1102633 | procedura simplificata | 55524000-9 | 22.04.2024 | 354,816 |
| Contract object: servicii de catering conform prevederilor program national masa sanatoasa- pentru comuna unirea, pentru un numar aproximativ de 264 elevi din 4 structuri ale institutii de invatamant scoala gimnaziala unirea, judetul braila. | ||||
| SCNA1092519 | procedura simplificata | 45233120-6 | 21.09.2023 | 6,292,559 |
| Contract object: reabilitare si modernizare drumuri de interes local din comuna unirea etapa - ii | ||||
- 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/4342707/api/v1/authorities/4342707/spend/api/v1/authorities/4342707/scores/api/v1/authorities/4342707/benchmarks/api/v1/authorities/4342707/county/api/v1/red-flags/by-authority/4342707/api/v1/authorities/4342707/years/api/v1/authorities/4342707/cpv/api/v1/authorities/4342707/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders