Total spending
27.78 Mn.
126 suppliers · spent between 2018 and 2026
Direct purchases
14.83 Mn.
273 purchases
Offline purchases
0 RON
0 purchases
Tenders
12.95 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
53.4%
14.83 Mn. of 27.78 Mn. without a tender
National median: 33.4%
Ranked 686 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.36% of everything spent in BRĂILA county · Ranked 44 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 | DOFLOM SRL CUI: 18597107 | 7,830,784 | — | — | 7,830,784 | 28.2% | 20 |
| 2 | MICATIS PROD SRL CUI: 10332082 | — | — | 7,295,870 | 7,295,870 | 26.3% | 1 |
| 3 | DP FAROX PROJECT SRL CUI: 31695994 | 32,000 | — | 4,254,565 | 4,286,565 | 15.4% | 2 |
| 4 | SAM IAR CONSTRUCTII SRL CUI: 37514663 | 1,416,400 | — | — | 1,416,400 | 5.1% | 10 |
| 5 | COM DANIMEX SRL CUI: 3532053 | — | — | 985,376 | 985,376 | 3.5% | 1 |
| 6 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 598,950 | — | — | 598,950 | 2.2% | 1 |
| 7 | ZITELLA PROJECT SRL CUI: 46931465 | 451,232 | — | — | 451,232 | 1.6% | 4 |
| 8 | REM PUBLIC PROJECT SRL CUI: 31865088 | 434,300 | — | — | 434,300 | 1.6% | 9 |
| 9 | COSTA UTILAJE SRL CUI: 30043763 | 9,857 | — | 415,000 | 424,857 | 1.5% | 3 |
| 10 | VADRAM PROIECT SRL CUI: 29283983 | 300,210 | — | — | 300,210 | 1.1% | 6 |
The share is taken of the 27.78 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 |
|---|---|---|---|---|
| DA41268189 | DP FAROX PROJECT SRL CUI: 31695994 | 71322500-6 | 25.09.2026 | 32,000 |
| Contract object: elaborare dtac si pte reabilitare strazi in comuna zavoaia, judetul braila | ||||
| DA41244882 | DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 | 75110000-0 | 23.09.2026 | 25,000 |
| Contract object: servicii de evaluare / reevaluare patrimoniu | ||||
| DA41236296 | INTACT SERV SRL CUI: 15133331 | 50413200-5 | 22.09.2026 | 301 |
| Contract object: pachet servicii verificare stingatoare portabile | ||||
| DA41222794 | AGROCONCEPT IMPEX SRL CUI: 33856094 | 16800000-3 | 22.09.2026 | 5,986 |
| Contract object: oferta comuna zavoaia | ||||
| DA41204379 | VADRAM PROIECT SRL CUI: 29283983 | 71351810-4 | 17.09.2026 | 6,000 |
| Contract object: ridicare topografica pentru drumuri | ||||
| DA41202832 | SECURISTIKA SRL CUI: 33108921 | 79311100-8 | 17.09.2026 | 45,000 |
| Contract object: studiu de fezabilitate pentru stocarea energiei | ||||
| DA41203396 | IDELLA SRL CUI: 14019941 | 79411000-8 | 17.09.2026 | 75,000 |
| Contract object: cerere de finantare+management de proiect pentru sisteme fotovoltaice | ||||
| DA41186750 | COSTA UTILAJE SRL CUI: 30043763 | 50531000-6 | 17.09.2026 | 5,141 |
| Contract object: revizie periodica mst 642 | ||||
| DA40858519 | STERA SUD EST SRL CUI: 32137775 | 42124221-9 | 21.07.2026 | 180 |
| Contract object: furtun absorbtie superelastico dn51mm | ||||
| DA40736345 | AMBALEN SRL CUI: 14787370 | 16310000-1 | 06.07.2026 | 3,301 |
| Contract object: motocoasa bcem 4317,ulei,vasilina, ochelari,fir ,motounealta h 135r | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125342 | procedura simplificata | 43211000-5 | 12.09.2025 | 415,000 |
| Contract object: furnizare buldoexcavator in cadrul proiectului achizitie buldoexcavator pentru situatii de urgenta in comuna zavoaia, judetul braila | ||||
| SCNA1106749 | procedura simplificata | 45233120-6 | 02.07.2024 | 7,295,870 |
| Contract object: modernizare drumuri de interes local in comuna zavoaia, judetul braila | ||||
| SCNA1013304 | procedura simplificata | 45233120-6 | 07.03.2019 | 4,254,565 |
| Contract object: reabilitare drumuri rurale zavoaia-dudescu, comuna zavoaia, judetul braila | ||||
| SCNA1006687 | procedura simplificata | 45214210-5 | 22.10.2018 | 985,376 |
| Contract object: reabilitare scoala gimnaziala dr. alexandru vechiu, comuna zavoaia, 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/4342790/api/v1/authorities/4342790/spend/api/v1/authorities/4342790/scores/api/v1/authorities/4342790/benchmarks/api/v1/authorities/4342790/county/api/v1/red-flags/by-authority/4342790/api/v1/authorities/4342790/years/api/v1/authorities/4342790/cpv/api/v1/authorities/4342790/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders