Total spending
5.54 Mn.
79 suppliers · spent between 2018 and 2026
Direct purchases
2.96 Mn.
515 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.58 Mn.
12 procedures · 12 contracts
Single-bidder rate
50.0%
12 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.07% of everything spent in BRĂILA county · Ranked 110 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 75; the other 63 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 | — | — | 1,014,936 | 1,014,936 | 18.3% | 1 |
| 2 | UNION CO SRL CUI: 16591086 | — | — | 698,474 | 698,474 | 12.6% | 1 |
| 3 | AEG TEHNOLOGY SRL CUI: 15080180 | 429,144 | — | — | 429,144 | 7.8% | 2 |
| 4 | DECASTIL SRL CUI: 14787281 | 411,966 | — | — | 411,966 | 7.4% | 28 |
| 5 | ENGIE ROMANIA SA CUI: 13093222 | 407,244 | — | — | 407,244 | 7.4% | 9 |
| 6 | TRITON SRL CUI: 7424364 | — | — | 329,195 | 329,195 | 5.9% | 1 |
| 7 | MOBTECO PRODUCT SRL CUI: 16109994 | — | — | 288,373 | 288,373 | 5.2% | 2 |
| 8 | EDU APPS SRL CUI: 28062674 | 275,676 | — | — | 275,676 | 5.0% | 4 |
| 9 | OFFICE MAX SRL CUI: 13791055 | 198,037 | — | — | 198,037 | 3.6% | 31 |
| 10 | LIGIDRON SRL CUI: 26241100 | 168,693 | — | — | 168,693 | 3.0% | 4 |
The share is taken of the 5.54 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 |
|---|---|---|---|---|
| DA41171127 | INTACT SERV SRL CUI: 15133331 | 50413200-5 | 14.09.2026 | 504 |
| Contract object: servicii de verificare stingator presurizat pulbere tip p6 | ||||
| DA41170963 | INTACT SERV SRL CUI: 15133331 | 35111320-4 | 14.09.2026 | 410 |
| Contract object: stingator cu co2 tip g2 | ||||
| DA41100424 | DEDEMAN SRL CUI: 2816464 | 39112000-0 | 02.09.2026 | 4,860 |
| Contract object: pachet scaune | ||||
| DA41079291 | SMART EDUTECH SRL CUI: 47395926 | 48190000-6 | 31.08.2026 | 9,804 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||
| DA41032240 | CREFFTUS SERV SRL CUI: 30358419 | 32412110-8 | 24.08.2026 | 21,098 |
| Contract object: lucrari extindere retea internet | ||||
| DA40834018 | OFFICE MAX SRL CUI: 13791055 | 39263000-3 | 17.07.2026 | 5,645 |
| Contract object: pachet consumabile birou | ||||
| DA40833935 | DECASTIL SRL CUI: 14787281 | 45432113-9 | 17.07.2026 | 7,883 |
| Contract object: reparatii parchet sala clasa | ||||
| DA40833854 | OFFICE MAX SRL CUI: 13791055 | 39516000-2 | 17.07.2026 | 1,881 |
| Contract object: etajera 200x45x45 cm, culoare cires | ||||
| DA40821369 | DECASTIL SRL CUI: 14787281 | 45261310-0 | 16.07.2026 | 11,388 |
| Contract object: lucrari de hidroizolare | ||||
| DA40792139 | COLECARM SERV SRL CUI: 4589350 | 45310000-3 | 10.07.2026 | 1,629 |
| Contract object: masuratori pram | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155278 | licitatie deschisa | 39160000-1 | 06.10.2025 | 20,920 |
| Contract object: furnizare dotari pentru laborator lot mobilier in cadrul proiectului educatie pentru performanta finantat prin pnrr pentru liceul tehnologic panait istrati | ||||
| CAN1149476 | licitatie deschisa | 37400000-2 | 25.06.2025 | 38,720 |
| Contract object: furnizare materiale didactice pentru sport in cadrul proiectului educatie pentru performanta pentru liceul tehnologic panait istrati. | ||||
| CAN1148133 | licitatie deschisa | 39300000-5 | 02.06.2025 | 698,474 |
| Contract object: furnizare echipamente it in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru liceul tehnologic panait istrati. | ||||
| CAN1146074 | licitatie deschisa | 39160000-1 | 30.04.2025 | 16,026 |
| Contract object: furnizare dotari pentru cabinet psihologie- lot mobilier in cadrul proiectului educatie pentru performanta finantat prin pnrr pentru liceul tehnologic panait istrati | ||||
| CAN1146073 | licitatie deschisa | 39160000-1 | 30.04.2025 | 272,347 |
| Contract object: furnizare mobilier si materiale didactice sali clasa in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru liceul tehnologic panait istrati | ||||
| SCNA1116299 | procedura simplificata | 45233222-1 | 16.01.2025 | 1,014,936 |
| Contract object: executie lucrari in cadrul proiectului amenajare autodrom-poligon auto | ||||
| CAN1140257 | licitatie deschisa | 39162100-6 | 15.01.2025 | 19,786 |
| Contract object: furnizare dotari pentru cabinet legislatie rutiera in cadrul proiectului educatie pentru performanta pentru liceul tehnologic panait istrati | ||||
| CAN1140258 | licitatie deschisa | 39162100-6 | 15.01.2025 | 106,504 |
| Contract object: furnizare dotari pentru laborator in cadrul proiectului educatie pentru performanta finantat prin pnrr pentru liceul tehnologic panait istrati | ||||
| CAN1137824 | licitatie deschisa | 39300000-5 | 28.11.2024 | 17,434 |
| Contract object: furnizare dotari pentru cabinet psihologie in cadrul proiectului educatie pentru performanta finantat prin pnrr pentru liceul tehnologic panait istrati | ||||
| CAN1137819 | licitatie deschisa | 43800000-1 | 28.11.2024 | 329,195 |
| Contract object: furnizare materiale didactice pentru atelier in cadrul proiectului educatie pentru performanta pentru liceul tehnologic panait istrati. | ||||
- 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/4342880/api/v1/authorities/4342880/spend/api/v1/authorities/4342880/scores/api/v1/authorities/4342880/benchmarks/api/v1/authorities/4342880/county/api/v1/red-flags/by-authority/4342880/api/v1/authorities/4342880/years/api/v1/authorities/4342880/cpv/api/v1/authorities/4342880/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders