Total spending
16.29 Mn.
217 suppliers · spent between 2018 and 2026
Direct purchases
14.19 Mn.
4,374 purchases
Offline purchases
330,750 RON
51 purchases
Tenders
1.77 Mn.
3 procedures · 9 contracts
Single-bidder rate
0.0%
8 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.21% of everything spent in BRĂILA county · Ranked 62 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 124; the other 112 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 | STEDYAN COM SRL CUI: 15779023 | 1,229,826 | — | — | 1,229,826 | 7.5% | 359 |
| 2 | TINMAR ENERGY SA CUI: 34620961 | — | — | 966,402 | 966,402 | 5.9% | 1 |
| 3 | ULTRAMON PLUS SRL CUI: 14490859 | 220,850 | — | 583,200 | 804,050 | 4.9% | 6 |
| 4 | COSTIDRA COM PREST SRL CUI: 15048759 | 660,745 | 4,828 | — | 665,573 | 4.1% | 752 |
| 5 | NAGHIS SRL CUI: 16748300 | 582,284 | — | — | 582,284 | 3.6% | 69 |
| 6 | PRO SYSTEMS SRL CUI: 12818314 | 551,985 | — | — | 551,985 | 3.4% | 345 |
| 7 | OFFICE MAX SRL CUI: 13791055 | 530,402 | 7,567 | — | 537,969 | 3.3% | 122 |
| 8 | DUNAV SRL CUI: 6074082 | 437,853 | — | — | 437,853 | 2.7% | 18 |
| 9 | LABRADOR TRADE SRL CUI: 4205270 | 410,832 | — | — | 410,832 | 2.5% | 59 |
| 10 | SPECTRUM SRL CUI: 12138741 | 391,457 | 8,566 | — | 400,023 | 2.5% | 60 |
The share is taken of the 16.29 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 |
|---|---|---|---|---|
| DA41295444 | TMV AUTO MOTORS SRL CUI: 32149141 | 50110000-9 | 30.09.2026 | 718 |
| Contract object: reparat placute frana dacia logan | ||||
| DA41256855 | SPECTRUM SRL CUI: 12138741 | 44421780-8 | 29.09.2026 | 1,800 |
| Contract object: cutii de carton pentru arhivarea documentelor latime 15 cm | ||||
| DA41259339 | ALYPRO SRL CUI: 15361275 | 98390000-3 | 29.09.2026 | 17,500 |
| Contract object: diverse lucrari specializate de constructi | ||||
| DA41271366 | DONATO COM SRL CUI: 7988703 | 44423000-1 | 29.09.2026 | 33,325 |
| Contract object: achizitie concertina tip nato | ||||
| DA41265337 | CARANDA BATERII SRL CUI: 1560677 | 31431000-6 | 25.09.2026 | 39,938 |
| Contract object: acumulatori | ||||
| DA41259660 | ELECTROUTIL 2002 SRL CUI: 14856942 | 31681000-3 | 24.09.2026 | 10,468 |
| Contract object: pachet materiale electrice | ||||
| DA41259986 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 24.09.2026 | 1,283 |
| Contract object: pachet alimente | ||||
| DA41259958 | SELGROS CASH & CARRY SRL CUI: 11805367 | 31711000-3 | 24.09.2026 | 5,741 |
| Contract object: pachet ectrocasnice | ||||
| DA41198839 | PROSEMENTI SRL CUI: 25034130 | 24453000-4 | 17.09.2026 | 633 |
| Contract object: erbicid total glypho -glifosat 360 g/l - 1 litru | ||||
| DA41199431 | PERSONAL LIGHT SRL CUI: 32560286 | 39522100-8 | 17.09.2026 | 4,972 |
| Contract object: prelata protectie camion | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868711 | SFTEX SA CUI: 1632170 | 50100000-6 | 30.09.2026 | 2,193 |
| Contract object: revizie microbuz | ||||
| DAN2868701 | WINTER COM SRL CUI: 7702347 | 44163100-1 | 30.09.2026 | 103 |
| Contract object: dop compresiune,mufa compresiune | ||||
| DAN2868684 | VADOVA SRL CUI: 2989325 | 24951311-8 | 30.09.2026 | 11,340 |
| Contract object: antigel tip d g12 verde | ||||
| DAN2868657 | COMAUTOGLOB SRL CUI: 38340 | 24316000-2 | 30.09.2026 | 1,960 |
| Contract object: apa distilata | ||||
| DAN2868650 | CENTRUL DE CONSULTANTA SI STUDII EUROPENE SRL CUI: 17253210 | 80530000-8 | 30.09.2026 | 1,600 |
| Contract object: curs stivuitorist | ||||
| DAN2868639 | COMAUTOGLOB SRL CUI: 38340 | 24957000-7 | 30.09.2026 | 2,500 |
| Contract object: ad blue | ||||
| DAN2868635 | COM DANIMEX SRL CUI: 3532053 | 03121210-0 | 30.09.2026 | 992 |
| Contract object: ancora flori | ||||
| DAN2868626 | BARDEN SERV SRL CUI: 17931321 | 31531100-8 | 30.09.2026 | 3,393 |
| Contract object: bec h7,4,11 | ||||
| DAN2868616 | LUMILEN LOGISTICS SRL CUI: 36304779 | 14211100-4 | 30.09.2026 | 200 |
| Contract object: nisip | ||||
| DAN2868609 | AFMECH SRL CUI: 25702949 | 34320000-6 | 30.09.2026 | 64,488 |
| Contract object: mecanism pneumatic ,valva de evacuare,pompa centrifuga | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1060115 | procedura simplificata | 39221000-7 | 17.05.2022 | 159,762 |
| Contract object: echipament pentru dotarea bucatariilor | ||||
| CAN1034920 | negociere fara publicare prealabila | 09310000-5 | 06.06.2020 | 966,402 |
| Contract object: acord cadru furnizare energie electrica | ||||
| SCNA1028917 | procedura simplificata | 39525300-1 | 18.02.2020 | 647,136 |
| Contract object: furnizare colaci si veste de salvare, in cantitatile maxime previzionate pe acord cadru, specificate in caietul de sarcini specific fiecarui produs | ||||
- 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/4342944/api/v1/authorities/4342944/spend/api/v1/authorities/4342944/scores/api/v1/authorities/4342944/benchmarks/api/v1/authorities/4342944/county/api/v1/red-flags/by-authority/4342944/api/v1/authorities/4342944/years/api/v1/authorities/4342944/cpv/api/v1/authorities/4342944/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders