Total spending
10.34 Mn.
118 suppliers · spent between 2018 and 2026
Direct purchases
6.00 Mn.
1,231 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.34 Mn.
11 procedures · 17 contracts
Single-bidder rate
5.3%
19 lots
National rate: 40.9%
Ranked 4,948 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.13% of everything spent in BRĂILA county · Ranked 73 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 97; the other 85 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 | C&C PREVENT SRL CUI: 28084575 | — | — | 2,007,106 | 2,007,106 | 19.4% | 6 |
| 2 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 1,434,891 | 1,434,891 | 13.9% | 1 |
| 3 | PANIMIS COMIMEX SRL CUI: 8419447 | 1,133,338 | — | — | 1,133,338 | 11.0% | 253 |
| 4 | UNITA TURISM HOLDING SA CUI: 2094737 | 829,335 | — | — | 829,335 | 8.0% | 10 |
| 5 | SPECTRUM SRL CUI: 12138741 | 438,439 | — | — | 438,439 | 4.2% | 186 |
| 6 | PAPER PRINT INVEST SRL CUI: 6204824 | 347,912 | — | — | 347,912 | 3.4% | 41 |
| 7 | EOSAD TRADE SRL CUI: 9263310 | 287,693 | — | — | 287,693 | 2.8% | 72 |
| 8 | GBC EXIM SRL CUI: 14916025 | — | — | 283,845 | 283,845 | 2.7% | 1 |
| 9 | VOCABIN SERV SRL CUI: 15173379 | 215,288 | — | — | 215,288 | 2.1% | 2 |
| 10 | OMV PETROM MARKETING SRL CUI: 11201891 | 198,143 | — | — | 198,143 | 1.9% | 40 |
The share is taken of the 10.34 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 |
|---|---|---|---|---|
| DA41208671 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 50000000-5 | 17.09.2026 | 400 |
| Contract object: servicii de instalare | ||||
| DA41116058 | EOSAD TRADE SRL CUI: 9263310 | 30125000-1 | 04.09.2026 | 1,261 |
| Contract object: piese si accesorii copiatoar | ||||
| DA41081077 | ELVETIC SRL CUI: 34577675 | 79418000-7 | 31.08.2026 | 8,250 |
| Contract object: servicii de consultanta in achizitii procedura simplificata - rechizite | ||||
| DA41070397 | PANIMIS COMIMEX SRL CUI: 8419447 | 30237460-1 | 28.08.2026 | 5,937 |
| Contract object: materiale cu caracter functional. | ||||
| DA41046930 | EOSAD TRADE SRL CUI: 9263310 | 30125000-1 | 26.08.2026 | 1,325 |
| Contract object: piese si accesorii copiatoare | ||||
| DA41020050 | AER CLIMA SRL CUI: 21608117 | 39717200-3 | 19.08.2026 | 2,066 |
| Contract object: servicii mentenanta aer conditionat | ||||
| DA41017151 | ZIGZAG PAPER SRL CUI: 38008710 | 39831240-0 | 19.08.2026 | 1,663 |
| Contract object: materiale curatenie | ||||
| DA41011534 | PANIMIS COMIMEX SRL CUI: 8419447 | 30197210-1 | 19.08.2026 | 619 |
| Contract object: biblioraft | ||||
| DA41011487 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 19.08.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA40970461 | ZIGZAG PAPER SRL CUI: 38008710 | 39831240-0 | 12.08.2026 | 660 |
| Contract object: materiale curatenie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124344 | procedura simplificata | 39162110-9 | 19.08.2025 | 472,856 |
| Contract object: furnizare de rechizite scolare pentru unitatile de invatamant preuniversitar din judetul braila pentru anul scolar 2025-2026 | ||||
| SCNA1104722 | procedura simplificata | 39162110-9 | 29.05.2024 | 446,050 |
| Contract object: furnizare de rechizite scolare pentru unitatile de invatamant preuniversitar din judetul braila pentru anul scolar 2024-2025 | ||||
| SCNA1093014 | procedura simplificata | 39162110-9 | 02.10.2023 | 266,115 |
| Contract object: furnizare- rechizite scolare pentru unitatile de invatamant preuniversitar din judetul braila pentru anul scolar 2023-2024 | ||||
| SCNA1078256 | procedura simplificata | 39162110-9 | 28.10.2022 | 272,145 |
| Contract object: furnizare de rechizite scolare pentru unitatile de invatamant preuniversitar din judetul braila pentru anul scolar 2022-2023 | ||||
| SCNA1066489 | procedura simplificata | 30213100-6 | 04.03.2022 | 152,887 |
| Contract object: achizitia de laptopuri in cadrul proiectului didactacces, pocu/784/6/24/139602 | ||||
| SCNA1064503 | procedura simplificata | 30213100-6 | 10.01.2022 | 183,799 |
| Contract object: achizitia de produse in cadrul proiectului star - scoala atractiva pentru toti, pocu/665/6/23/133608 | ||||
| SCNA1057299 | procedura simplificata | 30213100-6 | 31.08.2021 | 464,024 |
| Contract object: achizitia de produse tip fedr in cadrul proiectului star - scoala atractiva pentru toti, pocu/665/6/23/133608 | ||||
| SCNA1054492 | procedura simplificata | 39162110-9 | 01.07.2021 | 270,699 |
| Contract object: furnizare- rechizite scolare pentru unitatile de invatamant preuniversitar din judetul braila pentru anul scolar 2021-2022 | ||||
| CAN1049608 | licitatie deschisa | 30213100-6 | 21.01.2021 | 100,000 |
| Contract object: furnizare de laptopuri pentru inspectoratul scolar judetean braila | ||||
| CAN1045925 | licitatie deschisa | 30213200-7 | 09.12.2020 | 1,434,891 |
| Contract object: furnizare de dispozitive electronice tip tableta cu conexiune la internet pentru 2 ani | ||||
- 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/4343060/api/v1/authorities/4343060/spend/api/v1/authorities/4343060/scores/api/v1/authorities/4343060/benchmarks/api/v1/authorities/4343060/county/api/v1/red-flags/by-authority/4343060/api/v1/authorities/4343060/years/api/v1/authorities/4343060/cpv/api/v1/authorities/4343060/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders