Total spending
119.50 Mn.
236 suppliers · spent between 2018 and 2026
Direct purchases
23.60 Mn.
733 purchases
Offline purchases
668,755 RON
38 purchases
Tenders
95.23 Mn.
16 procedures · 16 contracts
Single-bidder rate
43.8%
16 lots
National rate: 40.9%
Ranked 2,541 of 5,138
DSI index
20.3%
24.27 Mn. of 119.50 Mn. without a tender
National median: 33.4%
Ranked 3,374 of 4,323
HHI
1,560
0 of 1 markets concentrated
National median: 1,961
Ranked 1,999 of 3,055
In county context: 1.55% of everything spent in BRĂILA county · Ranked 8 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 106; the other 94 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 | ECOAGROVITA SRL CUI: 24061048 | 197,700 | — | 27,907,233 | 28,104,933 | 23.5% | 7 |
| 2 | I R I G C INTREPRINDEREA DE REPARATII SI INSTALATII GAZE SI CONSTRUCTII IMPEX SRL CUI: 5039729 | 132,000 | — | 12,891,097 | 13,023,097 | 10.9% | 2 |
| 3 | ANTOPREST ACTIV SRL CUI: 16924601 | — | — | 12,891,097 | 12,891,097 | 10.8% | 1 |
| 4 | INSPET SA CUI: 1357410 | — | — | 12,891,097 | 12,891,097 | 10.8% | 1 |
| 5 | EURO EDIL INVEST SRL CUI: 20438103 | 140,000 | — | 12,055,927 | 12,195,927 | 10.2% | 2 |
| 6 | CONDOR SRL CUI: 2365852 | — | — | 8,715,900 | 8,715,900 | 7.3% | 1 |
| 7 | SERCONS&CONTRACTOR SRL CUI: 40167645 | 1,718,925 | 56,958 | 799,513 | 2,575,396 | 2.2% | 10 |
| 8 | ECOLOGIC DANUBE SRL CUI: 40106737 | — | — | 1,717,832 | 1,717,832 | 1.4% | 1 |
| 9 | HADETON CONSTRUCT SRL CUI: 37342673 | 1,643,848 | — | — | 1,643,848 | 1.4% | 4 |
| 10 | SIMEVO-BEST SRL CUI: 29917347 | 1,382,818 | 136,300 | — | 1,519,118 | 1.3% | 32 |
The share is taken of the 119.50 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 |
|---|---|---|---|---|
| DA41292961 | ABC INTERNATIONAL SRL CUI: 9624881 | 31000000-6 | 29.09.2026 | 459 |
| Contract object: consumabile bormasina +burghie gaurire | ||||
| DA41278042 | CONSTAN CONSTRUCT SRL CUI: 18452769 | 71322000-1 | 29.09.2026 | 70,000 |
| Contract object: studiu de fezabilitate | ||||
| DA41278902 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 29.09.2026 | 79,500 |
| Contract object: servicii de consultanta pt. obtinerea si implementarea finantarii proiectului stocare energie electr | ||||
| DA41263124 | APEX 8 CONSULTING SRL CUI: 52135272 | 79411000-8 | 25.09.2026 | 49,500 |
| Contract object: servicii de consultanta pentru accesare fonduri si implementare | ||||
| DA41236846 | RUXMAR OFFICE SRL CUI: 32463445 | 39515440-1 | 24.09.2026 | 7,320 |
| Contract object: jaluzele verticale | ||||
| DA41234211 | ARCHAEUS GRUP SRL CUI: 22612795 | 50000000-5 | 22.09.2026 | 2,844 |
| Contract object: servicii reparatii , consumabile motocoase stihl | ||||
| DA41205397 | CORMAR SRL CUI: 12565521 | 34352000-9 | 17.09.2026 | 2,727 |
| Contract object: anvelope buldo komatsu | ||||
| DA41198049 | VALCIU & CO SRL CUI: 3721087 | 44423000-1 | 16.09.2026 | 2,185 |
| Contract object: materiale reparatii | ||||
| DA41189296 | DESCOT SRL CUI: 15333160 | 44162000-3 | 15.09.2026 | 2,561 |
| Contract object: pachet materiale reparatii | ||||
| DA41167115 | VALCIU & CO SRL CUI: 3721087 | 44423000-1 | 11.09.2026 | 831 |
| Contract object: pachet produse | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2290702 | ANDRUTA SHOP SRL CUI: 34970401 | 44800000-8 | 15.10.2024 | 1,532 |
| Contract object: mariale pentru vopsit | ||||
| DAN2290701 | ANDRUTA SHOP SRL CUI: 34970401 | 39831240-0 | 15.10.2024 | 443 |
| Contract object: materiale curatenia | ||||
| DAN2280940 | WILD WEST INFINITY SRL CUI: 34727209 | 39221110-1 | 03.10.2024 | 2,703 |
| Contract object: vesela | ||||
| DAN2280937 | RUXMAR OFFICE SRL CUI: 32463445 | 39831240-0 | 03.10.2024 | 2,241 |
| Contract object: produse curatenie | ||||
| DAN2280930 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 03.10.2024 | 21 |
| Contract object: servicii curierat rapid | ||||
| DAN2140908 | AOKI CONCEPT SRL CUI: 40674958 | 50343000-1 | 26.03.2024 | 18,585 |
| Contract object: remediere sistem de supraveghere video fibra optica | ||||
| DAN2068079 | LEONOVA FORAJE SRL CUI: 30222521 | 45262220-9 | 16.12.2023 | 20,000 |
| Contract object: contract executie foraje | ||||
| DAN2068078 | AUDIT TEHNIC MIHAI SRL CUI: 47357736 | 71314300-5 | 16.12.2023 | 400 |
| Contract object: servicii audit certificare energetica | ||||
| DAN2068077 | GLOBAL LUPAD SRL CUI: 30946478 | 71351810-4 | 16.12.2023 | 3,000 |
| Contract object: prestari servicii ridicare topografica | ||||
| DAN2068076 | SAN INSTAL VAL SRL CUI: 35058609 | 45331100-7 | 16.12.2023 | 135,281 |
| Contract object: furnizare , pif centrala termica mixta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141400 | licitatie deschisa | 45231221-0 | 06.02.2025 | 38,673,292 |
| Contract object: infiintare sistem de distributie gaze naturale in comuna frecatei, jud. tulcea | ||||
| SCNA1115219 | procedura simplificata | 45233120-6 | 17.12.2024 | 12,055,927 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul ,,modernizare drumuri de interes local si executie podete pentru asigurarea continuitatii drumurilor in comuna frecatei, judet tulcea | ||||
| SCNA1097590 | procedura simplificata | 45000000-7 | 09.01.2024 | 1,167,455 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica din partea proiectantului, executie lucrari si dotari pentru realizarea proiectului : cresterea eficientei energetice pentru cladire ,,sediu primarie in sat frecatei, comuna frecatei, judetul tulcea. | ||||
| SCNA1092148 | procedura simplificata | 79421200-3 | 14.09.2023 | 62,000 |
| Contract object: servicii de elaborare a strategiei de dezvoltare si implementare de mecanisme de colaborare si consultare intre actorii relevanti pe domenii specifice de competenta pentru sustinerea dezvoltarii la nivel local a <br>comunei frecatei pentru perioada 2023-2029 | ||||
| SCNA1087496 | procedura simplificata | 45232400-6 | 09.06.2023 | 1,176,468 |
| Contract object: executie lucrari obiectiv: extindere retea canalizare pe str.ds621,ds706 si de657,sat cataloi, comuna frecatei, jud.tulcea | ||||
| SCNA1086314 | procedura simplificata | 48000000-8 | 15.05.2023 | 334,000 |
| Contract object: achizitie si implementare licenta pentru aplicatie web de management a activitatii si a documentelor interne si aplicatie web de interconectare a cetatenilor cu institutia, echipamente de tip hardware si licente necesare implementarii soft-ului si curs pentru instruirea personalului | ||||
| SCNA1067482 | procedura simplificata | 45210000-2 | 29.03.2022 | 1,599,026 |
| Contract object: proiectare si executie lucrari in cadrul proiectului realizare cresa in sat frecatei, com frecatei, jud tulcea | ||||
| SCNA1067378 | procedura simplificata | 45210000-2 | 28.03.2022 | 1,377,060 |
| Contract object: proiectare si executie lucrari obiectiv de investitii realizare gradinita in sat cataloi, comuna frecatei, judetul tulcea | ||||
| SCNA1059320 | procedura simplificata | 30213200-7 | 11.10.2021 | 410,553 |
| Contract object: achizitionare de echipamente tic pentru scolile din u.a.t. comuna frecatei, judetul tulcea | ||||
| SCNA1054962 | procedura simplificata | 45453000-7 | 13.07.2021 | 1,717,832 |
| Contract object: reabilitare, modernizare si dotare scoala gimnaziala(clasele i-iv) in satul frecatei,comuna frecatei, judetul tulcea | ||||
- 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/4508657/api/v1/authorities/4508657/spend/api/v1/authorities/4508657/scores/api/v1/authorities/4508657/benchmarks/api/v1/authorities/4508657/county/api/v1/red-flags/by-authority/4508657/api/v1/authorities/4508657/years/api/v1/authorities/4508657/cpv/api/v1/authorities/4508657/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders