Total spending
144.39 Mn.
424 suppliers · spent between 2018 and 2026
Direct purchases
26.91 Mn.
1,498 purchases
Offline purchases
579,151 RON
159 purchases
Tenders
116.90 Mn.
33 procedures · 46 contracts
Single-bidder rate
43.5%
46 lots
National rate: 40.9%
Ranked 2,567 of 5,138
DSI index
19.0%
27.49 Mn. of 144.39 Mn. without a tender
National median: 33.4%
Ranked 3,471 of 4,323
HHI
1,564
0 of 3 markets concentrated
National median: 1,961
Ranked 1,996 of 3,055
In county context: 1.88% of everything spent in BRĂILA county · Ranked 5 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 136; the other 124 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 | NOVARION DMX CONSTRUCTION SA CUI: 34964078 | 84,880 | — | 30,203,917 | 30,288,797 | 21.0% | 6 |
| 2 | MEVA CONCEPT SRL CUI: 14738530 | — | — | 13,535,476 | 13,535,476 | 9.4% | 6 |
| 3 | POLLUX-IMPEX SRL CUI: 1120137 | 13,798 | — | 6,768,603 | 6,782,401 | 4.7% | 3 |
| 4 | EURAS SRL CUI: 6661206 | — | — | 6,768,603 | 6,768,603 | 4.7% | 1 |
| 5 | AGORAPOLIS SRL CUI: 34332969 | — | — | 5,677,380 | 5,677,380 | 3.9% | 1 |
| 6 | ABB MEDTEC SRL CUI: 34944232 | — | — | 5,665,000 | 5,665,000 | 3.9% | 1 |
| 7 | BPM TEHNOLOGICA SRL CUI: 34613689 | — | — | 4,568,761 | 4,568,761 | 3.2% | 2 |
| 8 | TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | — | — | 3,491,180 | 3,491,180 | 2.4% | 1 |
| 9 | APARO CONSULT SRL CUI: 33276577 | — | — | 3,491,180 | 3,491,180 | 2.4% | 1 |
| 10 | MADA - ELEMENTE DE CONSTRUCTII SRL CUI: 18645581 | — | — | 3,491,180 | 3,491,180 | 2.4% | 1 |
The share is taken of the 144.39 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41286633 | COMPANY DATA SRL CUI: 24782214 | 72319000-4 | 29.09.2026 | 960 |
| Contract object: program de monitorizare si verificare persoane juridice | ||||
| DA41260095 | CAMELNIC RAPID MED SRL CUI: 5955963 | 85147000-1 | 24.09.2026 | 7,930 |
| Contract object: servicii de medicina muncii | ||||
| DA41259255 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: raport de audit economic privind evaluarea grad de desfasurare a activ. economice ale uat victoria | ||||
| DA41210741 | IF CONSTRUCT SRL CUI: 22613170 | 45232400-6 | 18.09.2026 | 14,000 |
| Contract object: racordare la reteaua de canalizare imobil locuinte unifamiliare | ||||
| DA41176212 | ESI EXPERT SOCIETATE CU RASPUNDERE LIMITATA CUI: 50915875 | 79400000-8 | 15.09.2026 | 45,000 |
| Contract object: servicii de consultanta pentru scriere, depunere proiecte cabinete scolare | ||||
| DA41172785 | PROBITEC SRL CUI: 25522123 | 22800000-8 | 14.09.2026 | 509 |
| Contract object: produse de birotica si papetarie | ||||
| DA41172997 | PROBITEC SRL CUI: 25522123 | 35261000-1 | 14.09.2026 | 952 |
| Contract object: placa permanenta de informare si autocolante ptr. proiectul-lucrari ef.ec. col. teh. dr. al. barbat | ||||
| DA41173118 | PROBITEC SRL CUI: 25522123 | 35261000-1 | 14.09.2026 | 243 |
| Contract object: placa permanenta de informare si autocolante ptr. proiectul- eficient. en. spital orasenesc victoria | ||||
| DA41173237 | PROBITEC SRL CUI: 25522123 | 35261000-1 | 14.09.2026 | 170 |
| Contract object: placa permanenta de informare si autocolante ptr. proiectul-lucrari ef. casa de cultura or. victoria | ||||
| DA41113795 | AX PERPETUUM IMPEX SRL CUI: 6818298 | 44316510-6 | 04.09.2026 | 420 |
| Contract object: yala meva | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865775 | CMT CONSTRUCT SRL CUI: 24226901 | 55300000-3 | 28.09.2026 | 3,148 |
| Contract object: masa servita festivalul de toaca | ||||
| DAN2865758 | TITOC IONELA INTREPRINDERE INDIVIDUALA CUI: 36125412 | 50112300-6 | 28.09.2026 | 640 |
| Contract object: servicii spalatorie auto | ||||
| DAN2865737 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66515200-5 | 28.09.2026 | 260 |
| Contract object: asigurarea obligatorie a locuintei | ||||
| DAN2865721 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 28.09.2026 | 472 |
| Contract object: semnatura electronica | ||||
| DAN2865699 | SABAU FLAVIAN ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 31502872 | 34300000-0 | 28.09.2026 | 1,364 |
| Contract object: piese auto | ||||
| DAN2793547 | STEFALEXU VET SRL CUI: 41879242 | 90513000-6 | 30.06.2026 | 3,300 |
| Contract object: servicii de colectare, transport si neutralizare a cadavrelor de animale si a subproduselor de origine animala (sncu) | ||||
| DAN2793142 | ODS NORDIC GALA SRL CUI: 31138411 | 55110000-4 | 30.06.2026 | 1,226 |
| Contract object: servicii de cazare hotel | ||||
| DAN2793131 | DIRECTIA JUDETEANA COMUNITARA DE EVIDENTA A PERSOANELOR BRASOV CUI: 17242360 | 22458000-5 | 30.06.2026 | 284 |
| Contract object: materiale starea civila | ||||
| DAN2761750 | BIZ SPIN CONSULTING SRL CUI: 33105143 | 79341000-6 | 21.05.2026 | 20,800 |
| Contract object: servicii de informare si publicitate aferente proiectului dezvoltarea si operationalizarea sectiei de ingrijiri paliative din cadrul spitalului orasenesc victoria, cod proiect 343596 | ||||
| DAN2761670 | BAU PRIM SRL CUI: 37238681 | 71247000-1 | 21.05.2026 | 40,000 |
| Contract object: servicii de supraveghere tehnica a lucrarilor de constructii prin diriginte de santier pe durata realizarii lucrarilor in cadrul proiectului dezvoltarea si operationalizarea sectiei de ingrijiri paliative din cadrul spitalului orasenesc victoria, cod proiect 343596 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171279 | licitatie deschisa | 33100000-1 | 14.07.2026 | 3,084,363 |
| Contract object: furnizare dotari din cadrul proiectului dezvoltarea si operationalizarea sectiei de ingrijiri paliative din cadrul spitalului orasenesc victoria, cod proiect 343596 | ||||
| SCNA1134663 | procedura simplificata | 45215140-0 | 03.07.2026 | 4,511,312 |
| Contract object: proiectare, executie lucrari, verificare tehnica de specialitate si asistenta tehnica din partea proiectantului pentru obiectivul de investitie dezvoltarea si operationalizarea sectiei de ingrijiri paliative din cadrul spitalului orasenesc victoria | ||||
| SCNA1133622 | procedura simplificata | 45112711-2 | 03.06.2026 | 11,354,760 |
| Contract object: achizitie servicii de proiectare (fazele dtac, pte, dde si asistenta tehnica din partea proiectantului) si executie lucrari pentru obiectivul de investitii dezvoltare urbana integrata a orasului victoria, judetul brasov, cod smis 323551 | ||||
| SCNA1124021 | procedura simplificata | 31681500-8 | 20.03.2026 | 910,039 |
| Contract object: statii de reincarcare pentru vehicule electrice in orasul victoria, judetul brasov | ||||
| CAN1150469 | licitatie deschisa | 30236000-2 | 14.07.2025 | 1,343,116 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant din cadrul proiectului dotari institutii de invatamant oras victoria - reluare | ||||
| SCNA1121418 | procedura simplificata | 34114400-3 | 11.06.2025 | 357,500 |
| Contract object: microbuz transport persoane | ||||
| SCNA1118199 | procedura simplificata | 45453000-7 | 17.03.2025 | 484,837 |
| Contract object: executie lucrari cladire biblioteca oraseneasca victoria din cadrul proiectului crearea unei retele de hub-uri de dezvoltare a competentelor digitale in bibliotecile din judetul brasov | ||||
| SCNA1109922 | procedura simplificata | 39160000-1 | 02.09.2024 | 704,083 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant din cadrul proiectului dotari institutii de invatamant oras victoria | ||||
| SCNA1109924 | procedura simplificata | 39162100-6 | 02.09.2024 | 770,540 |
| Contract object: dotarea cu echipamente si materiale didactice a unitatilor de invatamant din cadrul proiectului dotari institutii de invatamant oras victoria | ||||
| SCNA1109785 | procedura simplificata | 45232420-2 | 29.08.2024 | 10,473,541 |
| Contract object: servicii de proiectare tehnica de specialitate (doc. tehnice necesare in vederea obtinerii avizelor/acordurilor/ autorizatiilor, proiect pentru autorizarea executiei lucrarilor de construire (dtac), proiect tehnic + detalii de executie (pt+de)), asistenta tehnica din partea proiectantului si executie lucrari in cadrul obiectivului de investitie: reabilitare si modernizare statie de epurare | ||||
- 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/4523207/api/v1/authorities/4523207/spend/api/v1/authorities/4523207/scores/api/v1/authorities/4523207/benchmarks/api/v1/authorities/4523207/county/api/v1/red-flags/by-authority/4523207/api/v1/authorities/4523207/years/api/v1/authorities/4523207/cpv/api/v1/authorities/4523207/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders