Total spending
31.27 Mn.
146 suppliers · spent between 2018 and 2026
Direct purchases
7.64 Mn.
257 purchases
Offline purchases
0 RON
0 purchases
Tenders
23.63 Mn.
8 procedures · 8 contracts
Single-bidder rate
50.0%
8 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
24.4%
7.64 Mn. of 31.27 Mn. without a tender
National median: 33.4%
Ranked 3,071 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.41% of everything spent in BRĂILA county · Ranked 41 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 74; the other 62 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 | MICATIS PROD SRL CUI: 10332082 | — | — | 9,880,178 | 9,880,178 | 31.6% | 2 |
| 2 | GDA SOLUTII TEAM SRL CUI: 42193780 | — | — | 6,780,216 | 6,780,216 | 21.7% | 1 |
| 3 | SPECNE CONSTRUCT SRL CUI: 12502264 | — | — | 4,045,039 | 4,045,039 | 12.9% | 1 |
| 4 | KRISKON SRL CUI: 17628639 | — | — | 1,255,222 | 1,255,222 | 4.0% | 1 |
| 5 | OLCOCONS SRL CUI: 15173549 | — | — | 1,071,797 | 1,071,797 | 3.4% | 1 |
| 6 | VALTUR SERV CONSTRUCT SRL CUI: 44674993 | 738,048 | — | — | 738,048 | 2.4% | 1 |
| 7 | ZITELLA PROJECT SRL CUI: 46931465 | 437,509 | — | — | 437,509 | 1.4% | 4 |
| 8 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | — | — | 388,800 | 388,800 | 1.2% | 1 |
| 9 | HIDROSOLID STAS SRL CUI: 36100663 | 382,502 | — | — | 382,502 | 1.2% | 2 |
| 10 | TOM GEOTIN CONS SRL CUI: 24995840 | 353,250 | — | — | 353,250 | 1.1% | 1 |
The share is taken of the 31.27 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 |
|---|---|---|---|---|
| DA41231449 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212000-3 | 22.09.2026 | 2,000 |
| Contract object: servicii de auditare - fondul pentru modernizare | ||||
| DA41129002 | VALTUR SERV CONSTRUCT SRL CUI: 44674993 | 45453000-7 | 08.09.2026 | 738,048 |
| Contract object: lucrari de reparatii si renovare a cladirii de birouri (fosta cladire cap), comuna ciocile | ||||
| DA41083936 | AUTO GOLD BUSINESS SRL CUI: 38164426 | 50112100-4 | 01.09.2026 | 178 |
| Contract object: achizitie serviciul de incarcare cu freon | ||||
| DA41082675 | FOREST COM SRL CUI: 2079150 | 50800000-3 | 01.09.2026 | 165 |
| Contract object: achizitie servicii de reparatii drujba | ||||
| DA41082611 | FOREST COM SRL CUI: 2079150 | 42675100-9 | 01.09.2026 | 421 |
| Contract object: achizitie piese pentru drujba, model husqvarna 455 rancher. | ||||
| DA41081409 | AUTO GOLD BUSINESS SRL CUI: 38164426 | 50112100-4 | 01.09.2026 | 1,800 |
| Contract object: achizitie pachet servicii de reparatii pentru automobilul dacia logan. | ||||
| DA40975594 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 11.08.2026 | 1,249 |
| Contract object: achizitie servicii de asigurare de raspundere civila auto (rca) | ||||
| DA40951103 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | 34992200-9 | 06.08.2026 | 5,875 |
| Contract object: achizitie pachet semnalizare rutiera | ||||
| DA40921511 | GMP CONSULTING CUI: 34884440 | 79400000-8 | 03.08.2026 | 24,000 |
| Contract object: achizitie servicii de consultanta-scriere si depunere proiect investii infiintare parc fotovoltaic | ||||
| DA40912505 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | 50413200-5 | 31.07.2026 | 3,004 |
| Contract object: achizitie servicii de verificare, intretinere, incarcare si reparatii stingatoare incendii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117697 | procedura simplificata | 34144200-0 | 03.03.2025 | 388,800 |
| Contract object: achizitia unei autospeciale pentru stingerea incendiilor | ||||
| SCNA1117695 | procedura simplificata | 45233120-6 | 03.03.2025 | 6,780,216 |
| Contract object: modernizare strazi in satele ciocile, odaieni, chichinetu, chioibasesti, comuna ciocile, judetul braila | ||||
| SCNA1099168 | procedura simplificata | 45214210-5 | 16.02.2024 | 1,255,222 |
| Contract object: infiintare gradinita in comuna ciocile - rest de executat | ||||
| SCNA1073243 | procedura simplificata | 45233120-6 | 20.07.2022 | 3,679,842 |
| Contract object: modernizarea drumurilor comunale din cadrul comunei ciocile, judetul braila - rest de executat | ||||
| SCNA1033570 | procedura simplificata | 45214210-5 | 13.03.2020 | 1,071,797 |
| Contract object: infiintare gradinita in comuna ciocile | ||||
| SCNA1016047 | procedura simplificata | 55524000-9 | 10.05.2019 | 206,243 |
| Contract object: furnizare pachet alimentar conform oug 97/2018 pentru elevii scolari, comuna ciocile, jud. braila | ||||
| SCNA1006649 | procedura simplificata | 45233120-6 | 22.10.2018 | 6,200,336 |
| Contract object: modernizare strazi in satele ciocile, chichinetu si odaieni in comuna ciocile, judetul braila | ||||
| SCNA1002972 | procedura simplificata | 45233120-6 | 20.08.2018 | 4,045,039 |
| Contract object: modernizarea drumurilor comunale in cadrul comunei ciocile, 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/4342782/api/v1/authorities/4342782/spend/api/v1/authorities/4342782/scores/api/v1/authorities/4342782/benchmarks/api/v1/authorities/4342782/county/api/v1/red-flags/by-authority/4342782/api/v1/authorities/4342782/years/api/v1/authorities/4342782/cpv/api/v1/authorities/4342782/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders