Total spending
22.90 Mn.
168 suppliers · spent between 2018 and 2026
Direct purchases
12.96 Mn.
409 purchases
Offline purchases
0 RON
0 purchases
Tenders
9.94 Mn.
7 procedures · 10 contracts
Single-bidder rate
30.0%
10 lots
National rate: 40.9%
Ranked 3,838 of 5,138
DSI index
56.6%
12.96 Mn. of 22.90 Mn. without a tender
National median: 33.4%
Ranked 563 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.30% of everything spent in BRĂILA county · Ranked 50 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 87; the other 75 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 | DP FAROX PROJECT SRL CUI: 31695994 | — | — | 5,970,023 | 5,970,023 | 26.1% | 1 |
| 2 | KOXA INVEST SRL CUI: 43087036 | 1,558,308 | — | 2,296,175 | 3,854,483 | 16.8% | 3 |
| 3 | IMOMAR SRL CUI: 22803302 | 1,193,058 | — | — | 1,193,058 | 5.2% | 2 |
| 4 | REM PUBLIC PROJECT SRL CUI: 31865088 | 655,600 | — | — | 655,600 | 2.9% | 11 |
| 5 | MAX MOTIV SRL CUI: 29344223 | 645,000 | — | — | 645,000 | 2.8% | 11 |
| 6 | ZITELLA PROJECT SRL CUI: 46931465 | 640,000 | — | — | 640,000 | 2.8% | 5 |
| 7 | UTIREMEX SRL CUI: 32582055 | 612,211 | — | — | 612,211 | 2.7% | 2 |
| 8 | AGROIMOBILIARA SRL CUI: 15342753 | 466,770 | — | — | 466,770 | 2.0% | 11 |
| 9 | OLCOCONS SRL CUI: 15173549 | — | — | 433,688 | 433,688 | 1.9% | 1 |
| 10 | RECORWOOD SRL CUI: 26858327 | 430,524 | — | — | 430,524 | 1.9% | 11 |
The share is taken of the 22.90 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 |
|---|---|---|---|---|
| DA41251678 | DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 | 75110000-0 | 23.09.2026 | 25,000 |
| Contract object: servicii de evaluare / reevaluare patrimoniu | ||||
| DA41251511 | DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 | 79200000-6 | 23.09.2026 | 32,200 |
| Contract object: servicii de identificare si inventariere patrimoniu | ||||
| DA41251569 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 23.09.2026 | 6,742 |
| Contract object: pachet diverse articole | ||||
| DA41242561 | JUST BEST PRODUCTION SRL CUI: 35401218 | 22462000-6 | 23.09.2026 | 2,000 |
| Contract object: placa permanenta | ||||
| DA41239374 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 23.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||
| DA41240745 | ROMSTAL IMEX SRL CUI: 5990324 | 44115210-4 | 22.09.2026 | 36,288 |
| Contract object: materiale pentru instalatii de apa | ||||
| DA41184317 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 15.09.2026 | 1,551 |
| Contract object: pachet produse curatenie | ||||
| DA41177226 | OFFSET GRAFIC SERV SRL CUI: 10927110 | 22458000-5 | 15.09.2026 | 270 |
| Contract object: formular anexa nr.10 cerere eliberare certificat atestare fiscala | ||||
| DA41177014 | OFFSET GRAFIC SERV SRL CUI: 10927110 | 22900000-9 | 14.09.2026 | 110 |
| Contract object: achizitie ordin de deplasare si foi de parcurs | ||||
| DA41153193 | SARMIS COLUMNA FIRE SRL CUI: 34748449 | 44480000-8 | 14.09.2026 | 46,594 |
| Contract object: norma proprie de dotare svsu al comunei dudesti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117551 | procedura simplificata | 39160000-1 | 26.02.2025 | 351,630 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolilor din comuna dudesti, judetul braila | ||||
| SCNA1110735 | procedura simplificata | 45000000-7 | 18.09.2024 | 2,296,175 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei la scoala gimnaziala dudesti, structura tataru, local 1, comuna dudesti, judetul braila | ||||
| SCNA1079695 | procedura simplificata | 45212110-0 | 24.11.2022 | 386,414 |
| Contract object: construire centru multifunctional dudesti etapa ii | ||||
| SCNA1078973 | procedura simplificata | 33140000-3 | 09.11.2022 | 101,470 |
| Contract object: furnizare materiale sanitare si echipamente cu rol in dezinfectie in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de stat cu echipamente de protectie medicala de tip masti de protectie medicala, dezinfectanti, precum si alte echipamente de acest tip, necesare pentru a preveni raspandirea coronavirusului sars-cov-2 in comuna dudesti, judetul braila | ||||
| SCNA1066899 | procedura simplificata | 30213200-7 | 15.03.2022 | 403,957 |
| Contract object: furnizare tablete pentru uz scolar cu acces la internet si echipamente/dispozitive electronice in cadrul proiectului achizitia de echipamente din domeniul tehnologiei - it mobile, respectiv tablete, echipamente si dispozitive necesare activitatii didactice pentru elevii si cadrele didactice din invatamantul preuniversitar, comuna dudesti, judetul braila | ||||
| SCNA1050011 | procedura simplificata | 45211350-7 | 01.03.2021 | 433,688 |
| Contract object: construire centru multifunctional dudesti si bransamentele edilitare aferente | ||||
| SCNA1017866 | procedura simplificata | 45233120-6 | 12.06.2019 | 5,970,023 |
| Contract object: reabilitarea drumurilor in satele dudesti si tataru, apartinand comunei dudesti, 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/4342766/api/v1/authorities/4342766/spend/api/v1/authorities/4342766/scores/api/v1/authorities/4342766/benchmarks/api/v1/authorities/4342766/county/api/v1/red-flags/by-authority/4342766/api/v1/authorities/4342766/years/api/v1/authorities/4342766/cpv/api/v1/authorities/4342766/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders