Total spending
127.70 Mn.
260 suppliers · spent between 2018 and 2026
Direct purchases
16.54 Mn.
713 purchases
Offline purchases
1.13 Mn.
30 purchases
Tenders
110.02 Mn.
33 procedures · 40 contracts
Single-bidder rate
44.2%
43 lots
National rate: 40.9%
Ranked 2,517 of 5,138
DSI index
13.8%
17.67 Mn. of 127.70 Mn. without a tender
National median: 33.4%
Ranked 3,738 of 4,323
HHI
1,366
0 of 2 markets concentrated
National median: 1,961
Ranked 2,233 of 3,055
In county context: 1.66% of everything spent in BRĂILA county · Ranked 7 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 109; the other 97 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 | PAVI-LUX SRL CUI: 19284507 | 197,395 | — | 24,224,637 | 24,422,032 | 19.1% | 5 |
| 2 | ALROSEL PROJECT SRL CUI: 37969398 | 140,000 | — | 15,379,250 | 15,519,250 | 12.2% | 3 |
| 3 | TEOVAL & CO SRL CUI: 30516918 | — | — | 15,379,250 | 15,379,250 | 12.0% | 1 |
| 4 | INSTAL SERVICE TECHNOLOGY SRL CUI: 3020746 | — | — | 15,379,250 | 15,379,250 | 12.0% | 1 |
| 5 | INBIT SRL CUI: 1978913 | 10,252 | — | 12,440,818 | 12,451,070 | 9.8% | 2 |
| 6 | EKY-SAM SRL CUI: 9672080 | — | — | 7,957,277 | 7,957,277 | 6.2% | 1 |
| 7 | GLOBAL PORTSS SERVICES SRL CUI: 14271166 | — | — | 4,669,646 | 4,669,646 | 3.7% | 2 |
| 8 | MAITREI INVEST SRL CUI: 33201035 | 765,963 | — | 1,719,748 | 2,485,711 | 1.9% | 6 |
| 9 | ENVIRO CONSTRUCT SRL CUI: 18361695 | 28,200 | — | 1,909,085 | 1,937,285 | 1.5% | 2 |
| 10 | UNITON GRUP SRL CUI: 11430984 | 868,269 | — | 824,787 | 1,693,056 | 1.3% | 5 |
The share is taken of the 127.70 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 |
|---|---|---|---|---|
| DA41249070 | BEST LIFE CLEAN SRL CUI: 47112965 | 90921000-9 | 25.09.2026 | 650 |
| Contract object: achizitie servicii de dezinsectie a spatiilor publice | ||||
| DA41249140 | BEST LIFE CLEAN SRL CUI: 47112965 | 90923000-3 | 25.09.2026 | 650 |
| Contract object: achizitie servicii de deratizare a spatiilor publice | ||||
| DA41249196 | BEST LIFE CLEAN SRL CUI: 47112965 | 90921000-9 | 25.09.2026 | 650 |
| Contract object: achizitie servicii de dezinfectie a spatiilor publice | ||||
| DA41241957 | BIMBO SRL CUI: 7114282 | 51112000-0 | 24.09.2026 | 16,672 |
| Contract object: achizitie servicii instalatii electrice pentru instalare statie de reincarcare centru de zi | ||||
| DA41251329 | PRISACARU FLORIN-CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 45153470 | 79400000-8 | 23.09.2026 | 30,000 |
| Contract object: achizitie servicii de consultanta elaborare cerere de finantare | ||||
| DA41217426 | BIMBO SRL CUI: 7114282 | 45310000-3 | 21.09.2026 | 15,843 |
| Contract object: achizitie lucrari de instalatii electrice pentru punerea sub tensiune a statiei- incarcare electrica | ||||
| DA41177006 | ECOPAVELE SRL CUI: 52102445 | 33682000-4 | 14.09.2026 | 14,400 |
| Contract object: achizitie pavele de cauciuc pentru parc de recreere | ||||
| DA41149276 | ROMENERG ENERGIE SRL CUI: 34467524 | 31681500-8 | 10.09.2026 | 4,956 |
| Contract object: achizitie statie de incarcare electrica | ||||
| DA41057797 | SHATTER SRL CUI: 8122852 | 30197643-5 | 26.08.2026 | 1,070 |
| Contract object: achizitie hartie copiator a4, double a | ||||
| DA41040608 | FAN ELECTRIC GRUP SRL CUI: 46205314 | 45317000-2 | 24.08.2026 | 3,502 |
| Contract object: achizitie executie racord electric sistem de supraveghere video localitatea sculeni, comuna victoria | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844246 | TODERICA ELENA-LAURA PERSOANA FIZICA AUTORIZATA CUI: 55390377 | 98321100-0 | 01.09.2026 | 60,800 |
| Contract object: servicii de ingrijire si igiena personala-frizerie si coafat in cadrul proiectului cod smis: 346255- victoria sustine seniorii-o comunitate cu grija | ||||
| DAN2585215 | CONELTEX SRL CUI: 4438837 | 39512000-4 | 22.10.2025 | 5,613 |
| Contract object: furnizare lenjerie de pat in cadrul proiectului ,,achizitie de dotari pentru servicii sociale- grupuri vulnerabile in comuna victoria, judetul iasi,, | ||||
| DAN2575148 | CARPETARO GRUP SRL CUI: 22934430 | 39531000-3 | 13.10.2025 | 12,686 |
| Contract object: furnizare covoare in cadrul proiectului ,,achizitie de dotari pentru servicii sociale- grupuri vulnerabile in comuna victoria, judetul iasi,, | ||||
| DAN2575120 | AMBIANTA TRADE GRUP FILIALA IASI SRL CUI: 34119430 | 39143100-7 | 13.10.2025 | 38,983 |
| Contract object: furnizare mobilier in cadrul proiectului ,,achizitie de dotari pentru servicii sociale-grupuri vulnerabile in comuna victoria, judetul iasi,, | ||||
| DAN2575092 | SEARCH GREEN MANAGEMENT SRL CUI: 14816328 | 39157000-7 | 13.10.2025 | 630 |
| Contract object: furnizare cuiere in cadrul proiectului achizitie de dotari pentru servicii sociale- grupuri vulnerabile in comuna victoria, judetul iasi | ||||
| DAN2549762 | SELGROS CASH & CARRY SRL CUI: 11805367 | 32324100-1 | 17.09.2025 | 7,558 |
| Contract object: furnizare televizoare in cadrul proiectului achizitie de dotari pentru servicii sociale- grupuri vulnerabile in comuna victoria, judetul iasi | ||||
| DAN2303195 | THORATON SRL CUI: 17372530 | 71332000-4 | 31.10.2024 | 3,500 |
| Contract object: elaborare studiu geotehnic | ||||
| DAN2303170 | MORARU D LIVIU-DAN-SPECIALIST CADASTRUGEODEZIE SI CARTOGRAFIE CUI: 31228050 | 71351810-4 | 31.10.2024 | 2,500 |
| Contract object: servicii de elaborare studiu topografic | ||||
| DAN2141631 | MORARU D LIVIU-DAN-SPECIALIST CADASTRUGEODEZIE SI CARTOGRAFIE CUI: 31228050 | 71351810-4 | 27.03.2024 | 4,000 |
| Contract object: servicii elaborare plan topografic | ||||
| DAN2141572 | THORATON SRL CUI: 17372530 | 71332000-4 | 27.03.2024 | 3,500 |
| Contract object: servicii de elaborare studiu geotehnic | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135862 | procedura simplificata | 55520000-1 | 12.08.2026 | 389,928 |
| Contract object: furnizare hrana in cadrul proiectului cod smis 346255 intitulat victoria sustine seniorii - o comunitate cu grija | ||||
| SCNA1130844 | procedura simplificata | 33100000-1 | 25.02.2026 | 450,921 |
| Contract object: contract de furnizarea de dotari si echipamente in cadrul obiectivului centru de zi de asistenta si recuperare pentru persoane varstnice din comuna victoria, judetul iasi | ||||
| SCNA1129326 | procedura simplificata | 33100000-1 | 30.12.2025 | 84,890 |
| Contract object: contract de furnizarea de dotari si echipamente in cadrul obiectivului centru de zi de asistenta si recuperare pentru persoane varstnice din comuna victoria, judetul iasi | ||||
| SCNA1124632 | procedura simplificata | 34221000-2 | 26.08.2025 | 360,000 |
| Contract object: furnizare si punere in functiune module containerizate pentru proiectul ,,achizitie de dotari pentru servicii sociale- grupuri vulnerabile in comuna victoria, judetul iasi | ||||
| SCNA1122973 | procedura simplificata | 45251100-2 | 16.07.2025 | 2,197,818 |
| Contract object: executia lucrarilor privind infiintare parc fotovoltaic in comuna victoria, judetul iasi | ||||
| CAN1150532 | licitatie deschisa | 45232400-6 | 15.07.2025 | 24,881,635 |
| Contract object: executie de lucrari pentru investitia extindere sistem de alimentare cu apa si sistem de canalizare a apelor uzate in satele componente ale comunei victoria, judetul iasi | ||||
| SCNA1116519 | procedura simplificata | 55524000-9 | 23.01.2025 | 315,000 |
| Contract object: servicii de catering prescolari aferent proiectului infiintare serviciu de educatie timpurie complementara in comuna victoria, judetul iasi | ||||
| CAN1140320 | licitatie deschisa | 71322000-1 | 16.01.2025 | 486,818 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul de investitii extindere sistem de alimentare cu apa si sistem de canalizare a apelor uzate satele componente ale comunei victoria, judetul iasi | ||||
| SCNA1111917 | procedura simplificata | 45210000-2 | 10.10.2024 | 5,296,660 |
| Contract object: contract executie lucrari de investitii pentru centru de zi de asistenta si recuperare pentru persoane varstnice din comuna victoria, judetul iasi | ||||
| SCNA1107238 | procedura simplificata | 45321000-3 | 10.07.2024 | 1,562,144 |
| Contract object: executiei de lucrari privind eficientizare energetica a cladirilor cu destinatie de unitati de invatamant din comuna victoria, judetul iasi, scoala ionel teodoreanu, corpurile b si c | ||||
- 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/4540305/api/v1/authorities/4540305/spend/api/v1/authorities/4540305/scores/api/v1/authorities/4540305/benchmarks/api/v1/authorities/4540305/county/api/v1/red-flags/by-authority/4540305/api/v1/authorities/4540305/years/api/v1/authorities/4540305/cpv/api/v1/authorities/4540305/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders