Total spending
4.05 Mn.
153 suppliers · spent between 2018 and 2025
Direct purchases
3.48 Mn.
1,143 purchases
Offline purchases
54,784 RON
3 purchases
Tenders
514,331 RON
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in BRĂILA county · Ranked 146 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 101; the other 89 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 | ELECTRICA FURNIZARE SA CUI: 28909028 | 591,186 | — | 181,854 | 773,040 | 19.1% | 9 |
| 2 | LITAN T FLORIN INTREPRINDERE INDIVIDUALA CUI: 27476481 | 410,800 | — | — | 410,800 | 10.1% | 173 |
| 3 | ENGIE ROMANIA SA CUI: 13093222 | 180,750 | — | 189,599 | 370,349 | 9.1% | 4 |
| 4 | MIROTA GRUP SRL CUI: 14467350 | 305,375 | — | — | 305,375 | 7.5% | 24 |
| 5 | ANDRIDALEX EDIL SRL CUI: 42325970 | 266,104 | — | — | 266,104 | 6.6% | 12 |
| 6 | RENOVATIO TRADING SRL CUI: 15638008 | — | — | 142,878 | 142,878 | 3.5% | 1 |
| 7 | IC METAL CONFEX SRL CUI: 34060376 | 137,548 | — | — | 137,548 | 3.4% | 4 |
| 8 | OMV PETROM MARKETING SRL CUI: 11201891 | 136,678 | — | — | 136,678 | 3.4% | 17 |
| 9 | PROBITEC SRL CUI: 25522123 | 120,307 | — | — | 120,307 | 3.0% | 46 |
| 10 | VICTORIA PARC INDUSTRIAL SRL CUI: 20762885 | 109,437 | — | — | 109,437 | 2.7% | 92 |
The share is taken of the 4.05 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 |
|---|---|---|---|---|
| DA38739977 | REFLEX COMPUTERS SRL CUI: 6592947 | 30213000-5 | 25.08.2025 | 311 |
| Contract object: componente it | ||||
| DA38709523 | ROMARG SRL CUI: 6529540 | 72415000-2 | 19.08.2025 | 177 |
| Contract object: entryplus - 12 luni | ||||
| DA38696706 | SITOMSERV SRL CUI: 18411106 | 71631200-2 | 14.08.2025 | 273 |
| Contract object: itp autovehicule mt>3.5t | ||||
| DA38689876 | VICTORIA PARC INDUSTRIAL SRL CUI: 20762885 | 41110000-3 | 13.08.2025 | 977 |
| Contract object: livrare apa | ||||
| DA38687248 | VICTORIA PARC INDUSTRIAL SRL CUI: 20762885 | 41110000-3 | 13.08.2025 | 746 |
| Contract object: livrare apa | ||||
| DA38687238 | ECOSISTEM VICTORIA SRL CUI: 29445066 | 90511200-4 | 13.08.2025 | 664 |
| Contract object: servicii salubritate | ||||
| DA38617631 | JUST&JESSHOLZ SRL CUI: 39935278 | 50110000-9 | 30.07.2025 | 1,423 |
| Contract object: servicii de verificare si remediere defectiuni microbuz scolar | ||||
| DA38602065 | DANIEL TRADING SRL CUI: 8771639 | 44192000-2 | 29.07.2025 | 495 |
| Contract object: pachet materiale | ||||
| DA38556540 | VICTORIA PARC INDUSTRIAL SRL CUI: 20762885 | 41110000-3 | 21.07.2025 | 2,258 |
| Contract object: livrare apa | ||||
| DA38554094 | PROBITEC SRL CUI: 25522123 | 39831240-0 | 18.07.2025 | 10,923 |
| Contract object: materiale de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2192797 | INFESTFREE SRL CUI: 36154183 | 80530000-8 | 31.05.2024 | 1,500 |
| Contract object: notiuni fundamentale de igiena | ||||
| DAN1925327 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | 71621000-7 | 19.05.2023 | 51,184 |
| Contract object: evaluare externe pentru acreditare (2 nivele) si autorizare (1 nivel) | ||||
| DAN1923029 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | 79632000-3 | 17.05.2023 | 2,100 |
| Contract object: cursuri invatamant prescolar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1050155 | procedura simplificata | 09123000-7 | 04.03.2021 | 142,878 |
| Contract object: furnizare gaze naturale, inclusiv transport, inmagazinare, distributie, etc. | ||||
| SCNA1033221 | procedura simplificata | 09123000-7 | 06.03.2020 | 189,599 |
| Contract object: furnizare gaze naturale, inclusiv transport, inmagazinare distributie, etc. | ||||
| SCNA1007384 | procedura simplificata | 09123000-7 | 01.11.2018 | 181,854 |
| Contract object: furnizare gaze naturale, inclusiv transport, inmagazinare, distributie,etc | ||||
- 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/4523193/api/v1/authorities/4523193/spend/api/v1/authorities/4523193/scores/api/v1/authorities/4523193/benchmarks/api/v1/authorities/4523193/county/api/v1/red-flags/by-authority/4523193/api/v1/authorities/4523193/years/api/v1/authorities/4523193/cpv/api/v1/authorities/4523193/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders