Total spending
41.53 Mn.
186 suppliers · spent between 2018 and 2026
Direct purchases
12.61 Mn.
370 purchases
Offline purchases
773,892 RON
195 purchases
Tenders
28.15 Mn.
9 procedures · 9 contracts
Single-bidder rate
33.3%
9 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
32.2%
13.38 Mn. of 41.53 Mn. without a tender
National median: 33.4%
Ranked 2,280 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.54% of everything spent in BRĂILA county · Ranked 31 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 101; the other 89 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 | TANCRAD SRL CUI: 8006670 | — | — | 9,466,768 | 9,466,768 | 22.8% | 1 |
| 2 | CRICONS SRL CUI: 14972700 | — | — | 6,677,990 | 6,677,990 | 16.1% | 1 |
| 3 | SPECNE CONSTRUCT SRL CUI: 12502264 | — | — | 5,061,665 | 5,061,665 | 12.2% | 1 |
| 4 | MICATIS PROD SRL CUI: 10332082 | — | — | 4,665,838 | 4,665,838 | 11.2% | 2 |
| 5 | BRAILANO SRL CUI: 23398852 | 2,358,401 | — | — | 2,358,401 | 5.7% | 7 |
| 6 | SLARUTT EXPERT SRL CUI: 40013344 | 907,000 | — | — | 907,000 | 2.2% | 8 |
| 7 | ANDEMI BUILDING SRL CUI: 52010228 | 841,317 | — | — | 841,317 | 2.0% | 3 |
| 8 | GUNVOR GROUP SRL CUI: 33500401 | 81,140 | — | 644,340 | 725,480 | 1.7% | 2 |
| 9 | ROCAD SRL CUI: 17484924 | 651,250 | — | — | 651,250 | 1.6% | 6 |
| 10 | ROFLOVI ELECTRIC SRL CUI: 35565202 | 646,804 | — | — | 646,804 | 1.6% | 20 |
The share is taken of the 41.53 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 |
|---|---|---|---|---|
| DA41259420 | SIERRA QUADRANT CONSULTING GRUP SA CUI: 10840960 | 79419000-4 | 29.09.2026 | 10,000 |
| Contract object: servicii de evaluare a bunurilor aferente domeniului public si privat al u.a.t. baraganul | ||||
| DA41202799 | UDORA SPORT SRL CUI: 16502909 | 35821000-5 | 18.09.2026 | 375 |
| Contract object: steag romania 135 x 90 cm - stofa / minimat | ||||
| DA41202831 | UDORA SPORT SRL CUI: 16502909 | 35821000-5 | 18.09.2026 | 375 |
| Contract object: steag uniunea europeana 135 x 90 cm - stofa / minimat | ||||
| DA41142962 | OFFICE MAX SRL CUI: 13791055 | 39263000-3 | 09.09.2026 | 3,747 |
| Contract object: pachet birotica papetarie | ||||
| DA41136690 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30192700-8 | 08.09.2026 | 2,700 |
| Contract object: pachet papetarie | ||||
| DA41058115 | ALBUMDOVE IMPEX SRL CUI: 33678213 | 24613200-6 | 28.08.2026 | 5,500 |
| Contract object: artificii de exterior 4 min categoria t1 | ||||
| DA40985351 | RAMA-GRUP SRL CUI: 17325252 | 44423450-0 | 13.08.2026 | 5,310 |
| Contract object: pachet placute de inregistrare vehicule lente conforme ordinului 181/2024 si sr 13600/2025 | ||||
| DA40983857 | ELMIPET MARKETING SRL CUI: 22341025 | 92312000-1 | 13.08.2026 | 89,000 |
| Contract object: organizare eveniment artistic 12 septembrie 2026 | ||||
| DA40972739 | GAVRILA SIMONA ELENA INTREPRINDERE INDIVIDUALA CUI: 36611919 | 92312110-5 | 12.08.2026 | 2,500 |
| Contract object: oferta piesa de teatru pentru copii parada bucuriei | ||||
| DA40933498 | SIERRA QUADRANT CONSULTING GRUP SA CUI: 10840960 | 79419000-4 | 07.08.2026 | 750 |
| Contract object: servicii de evaluare a proprietatilor imobiliare aferente domeniului public al u.a.t. baraganul | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2538532 | WOODART SRL CUI: 11287940 | 39160000-1 | 01.09.2025 | 182,550 |
| Contract object: achizitie mobilier scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale baraganul | ||||
| DAN2538530 | CRISTIMPEX SRL CUI: 2071083 | 39515440-1 | 01.09.2025 | 2,920 |
| Contract object: achizitie jaluzele vetrticale pentru ferestre | ||||
| DAN2538181 | LA FANTANA SRL CUI: 35534516 | 50800000-3 | 29.08.2025 | 161 |
| Contract object: servicii igienizare | ||||
| DAN2538180 | INFOCALC REPARATII SRL CUI: 29210655 | 50610000-4 | 29.08.2025 | 700 |
| Contract object: mentenanta si service sisteme de securitate | ||||
| DAN2538179 | INFOCALC REPARATII SRL CUI: 29210655 | 50610000-4 | 29.08.2025 | 168 |
| Contract object: mentenanta si service sisteme de avertizare svsu | ||||
| DAN2538177 | INFOCALC REPARATII SRL CUI: 29210655 | 50610000-4 | 29.08.2025 | 1,400 |
| Contract object: mentenanta si service sisteme de securitate | ||||
| DAN2538176 | INFOCALC REPARATII SRL CUI: 29210655 | 50610000-4 | 29.08.2025 | 336 |
| Contract object: mentenanta si service sisteme de avertizare svsu | ||||
| DAN2538175 | INFOCALC REPARATII SRL CUI: 29210655 | 50610000-4 | 29.08.2025 | 336 |
| Contract object: mentenanta si service sisteme de avertizare svsu | ||||
| DAN2538174 | INFOCALC REPARATII SRL CUI: 29210655 | 50610000-4 | 29.08.2025 | 1,425 |
| Contract object: mentenanta si service sisteme de securitate | ||||
| DAN2538173 | STINGCOMET SERV SRL CUI: 41737418 | 50413200-5 | 29.08.2025 | 648 |
| Contract object: verificat stingator | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124621 | procedura simplificata | 45233120-6 | 25.08.2025 | 1,024,310 |
| Contract object: modernizare strada violetei si strada panselutei in comuna baraganul, judetul braila | ||||
| SCNA1110437 | procedura simplificata | 43262100-8 | 11.09.2024 | 419,600 |
| Contract object: furnizare buldoexcavator si accesorii suplimentare | ||||
| SCNA1109392 | procedura simplificata | 45233120-6 | 21.08.2024 | 794,861 |
| Contract object: modernizare strada narcisei tronson 1, in comuna baraganul, judetul braila | ||||
| SCNA1104485 | procedura simplificata | 45233120-6 | 24.05.2024 | 9,466,768 |
| Contract object: modernizare strazi locale in comuna baraganul, judetul braila | ||||
| SCNA1067606 | procedura simplificata | 45233120-6 | 31.03.2022 | 3,641,528 |
| Contract object: modernizare drumuri de interes local, comuna baraganul, judetul braila - continuare lucrari | ||||
| SCNA1043462 | procedura simplificata | 45210000-2 | 01.10.2020 | 644,340 |
| Contract object: construire cladire multifunctionala pentru servicii sociale | ||||
| SCNA1031038 | procedura simplificata | 43250000-0 | 15.01.2020 | 418,502 |
| Contract object: dotare cu utilaj | ||||
| SCNA1001557 | procedura simplificata | 45233120-6 | 20.07.2018 | 6,677,990 |
| Contract object: modernizare drumuri in comuna baraganul, judetul braila | ||||
| SCNA1001533 | procedura simplificata | 45233140-2 | 19.07.2018 | 5,061,665 |
| Contract object: modernizare drumuri de interes local in comuna baraganul, 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/4342820/api/v1/authorities/4342820/spend/api/v1/authorities/4342820/scores/api/v1/authorities/4342820/benchmarks/api/v1/authorities/4342820/county/api/v1/red-flags/by-authority/4342820/api/v1/authorities/4342820/years/api/v1/authorities/4342820/cpv/api/v1/authorities/4342820/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders