Total spending
135.64 Mn.
739 suppliers · spent between 2018 and 2026
Direct purchases
54.56 Mn.
12,680 purchases
Offline purchases
7.70 Mn.
184 purchases
Tenders
73.38 Mn.
41 procedures · 74 contracts
Single-bidder rate
66.1%
59 lots
National rate: 40.9%
Ranked 840 of 5,138
DSI index
45.9%
62.26 Mn. of 135.64 Mn. without a tender
National median: 33.4%
Ranked 1,114 of 4,323
HHI
1,723
0 of 5 markets concentrated
National median: 1,961
Ranked 1,809 of 3,055
In county context: 1.76% of everything spent in BRĂILA county · Ranked 6 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 149; the other 137 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 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | 480,775 | — | 10,715,000 | 11,195,775 | 8.3% | 28 |
| 2 | NHB BERTEEA EOOD RUSE SUCURSALA BUCURESTI CUI: 40721022 | — | — | 9,348,450 | 9,348,450 | 6.9% | 2 |
| 3 | ESA EXCLUSIVESHOP SRL CUI: 39959242 | — | — | 7,695,000 | 7,695,000 | 5.7% | 1 |
| 4 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 4,569,479 | — | 2,640,051 | 7,209,530 | 5.3% | 400 |
| 5 | TERMHIDRO SRL CUI: 22182663 | 1,599,048 | 246,379 | 2,958,420 | 4,803,847 | 3.5% | 70 |
| 6 | PRIMO SRL CUI: 4650642 | 46,735 | — | 4,641,718 | 4,688,453 | 3.5% | 6 |
| 7 | LIMAS GROUP SRL CUI: 11013782 | 100,000 | — | 3,940,020 | 4,040,020 | 3.0% | 3 |
| 8 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | — | — | 3,375,000 | 3,375,000 | 2.5% | 1 |
| 9 | TEKSO FRIG ROMANIA SRL CUI: 12169586 | — | — | 3,290,964 | 3,290,964 | 2.4% | 1 |
| 10 | TITAN EDILITARA SRL CUI: 11605016 | — | — | 3,235,680 | 3,235,680 | 2.4% | 2 |
The share is taken of the 135.64 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 |
|---|---|---|---|---|
| DA41300575 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 39224000-8 | 30.09.2026 | 2,602 |
| Contract object: rezerva mop plat microfibra | ||||
| DA41296090 | VLADUTU IRINA-IULIANA PERSOANA FIZICA AUTORIZATA CUI: 27740531 | 98113100-9 | 30.09.2026 | 2,000 |
| Contract object: servicii de consultanta in domeniul radioprotectiei | ||||
| DA41276670 | FARMEXIM SA CUI: 335278 | 33690000-3 | 30.09.2026 | 56 |
| Contract object: medsamic 100mg/ml x 10 fi x 5ml sol. inj (acidum tranexamicum) | ||||
| DA41260977 | DAF ROM SRL CUI: 3586983 | 30125100-2 | 29.09.2026 | 3,484 |
| Contract object: hp toner w2190a original | ||||
| DA41281509 | STERIL ROMANIA SRL CUI: 12284240 | 33198200-6 | 29.09.2026 | 40,451 |
| Contract object: pachet sterilizare | ||||
| DA41231464 | PRIMEX MEDICAL SRL CUI: 12958261 | 18424300-0 | 28.09.2026 | 3,300 |
| Contract object: manusi autopsie - nitril risc ridicat / inalt | ||||
| DA41252436 | GISCO MED SRL CUI: 41121913 | 35125100-7 | 28.09.2026 | 8,000 |
| Contract object: senzor periferic spo2 neonatal/pediatric/adult nellcor oximax | ||||
| DA41252406 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | 33141600-6 | 28.09.2026 | 2,640 |
| Contract object: punga igienica dr. helewa tip care bag pentru plosca, olita, galeata sau toaleta, cu pad absorbant | ||||
| DA41252321 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | 33141110-4 | 28.09.2026 | 1,650 |
| Contract object: bandaj tubular de fixare tip plasa pentru cap | ||||
| DA41252291 | ROVAL MED SRL CUI: 14277070 | 39561120-9 | 28.09.2026 | 336 |
| Contract object: bandaj elastic cu cleme 10 cm x 4.5m (fasa elastica cu cleme) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2816828 | DELINO MEMORY SRL CUI: 40997371 | 98370000-7 | 24.07.2026 | 23,680 |
| Contract object: servicii de transport persoane decedate | ||||
| DAN2816549 | VOBIS COMERT SI SERVICII SRL CUI: 18748900 | 30192153-8 | 23.07.2026 | 385 |
| Contract object: achizitie stampile color r 30 + amprenta | ||||
| DAN2816541 | STANDARD PROMED TECHNOLOGY SRL CUI: 47125388 | 71620000-0 | 23.07.2026 | 1,386 |
| Contract object: servicii de analize necesare monitorizarii factorilor de mediu - aer | ||||
| DAN2816535 | BACALU C CRISTIANA-MANUELA - CABINET PSIHOLOGIC CUI: 20905187 | 85121270-6 | 23.07.2026 | 1,050 |
| Contract object: serviciu examinare psihologica pentru 14 electricieni, salariati ai scju braila | ||||
| DAN2816532 | ECLINIC HUB SRL CUI: 37691142 | 85121200-5 | 23.07.2026 | 199,650 |
| Contract object: servicii medicale | ||||
| DAN2816523 | RADIOLOGIE IMAGISTICA MEDICALA DR COSMESCU PETRE SRL CUI: 18042815 | 85121200-5 | 23.07.2026 | 40,500 |
| Contract object: radiologie imagistica medicala dr cosmescu petre srl | ||||
| DAN2816517 | PROTECTIE RX UNASC SRL CUI: 42518106 | 79624000-4 | 23.07.2026 | 24,000 |
| Contract object: servicii de protectie radiologica | ||||
| DAN2816483 | SPHERA PHYSICS SRL CUI: 43214580 | 79624000-4 | 23.07.2026 | 24,000 |
| Contract object: servicii de fizica pentru radioterapie | ||||
| DAN2816474 | ROMSTAR PROIF SRL CUI: 27480 | 98321100-0 | 23.07.2026 | 26,208 |
| Contract object: servicii de frizerie | ||||
| DAN2816461 | TATOMIR OCTAVIAN PERSOANA FIZICA AUTORIZATA CUI: 46112053 | 79624000-4 | 23.07.2026 | 26,208 |
| Contract object: servicii prestate de tehnician aparatura medicala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161240 | negociere fara publicare prealabila | 33621100-0 | 16.01.2026 | 222,492 |
| Contract object: negociere medicamente 4 | ||||
| CAN1159753 | negociere fara publicare prealabila | 33651400-2 | 19.12.2025 | 84,051 |
| Contract object: negociere fara publicarea prealabila a unui anunt de participare - medicamente 4 | ||||
| SCNA1128380 | procedura simplificata | 45233292-2 | 02.12.2025 | 69,900 |
| Contract object: proiectare si executie sistem tehnic de securitate pentru cor c | ||||
| CAN1124910 | licitatie deschisa | 33140000-3 | 10.03.2025 | 1,771,020 |
| Contract object: produse medicale si consumabile pentru dializa si diabet | ||||
| CAN1140024 | licitatie deschisa | 33183200-8 | 06.03.2025 | 492,414 |
| Contract object: proteze, implanturi ortopedice si consumabile medicale | ||||
| CAN1132791 | licitatie deschisa | 33100000-1 | 21.02.2025 | 10,899,000 |
| Contract object: achizitie aparatura medicala | ||||
| CAN1120712 | licitatie deschisa | 33100000-1 | 21.02.2025 | 2,066,450 |
| Contract object: achizitie aparatura medicala | ||||
| CAN1131015 | licitatie deschisa | 98310000-9 | 20.02.2025 | 3,235,680 |
| Contract object: servicii de dezinfectie, spalare, uscare si calcare a inventarului moale | ||||
| SCNA1092233 | procedura simplificata | 45233292-2 | 18.09.2023 | 78,920 |
| Contract object: realizare sistem tehnic de securitate | ||||
| SCNA1067068 | procedura simplificata | 45453100-8 | 21.03.2022 | 2,958,420 |
| Contract object: reabilitare compartiment sterilizare | ||||
- 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/4342863/api/v1/authorities/4342863/spend/api/v1/authorities/4342863/scores/api/v1/authorities/4342863/benchmarks/api/v1/authorities/4342863/county/api/v1/red-flags/by-authority/4342863/api/v1/authorities/4342863/years/api/v1/authorities/4342863/cpv/api/v1/authorities/4342863/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders