Total spending
5.61 Mn.
192 suppliers · spent between 2018 and 2026
Direct purchases
3.81 Mn.
1,072 purchases
Offline purchases
161,769 RON
39 purchases
Tenders
1.64 Mn.
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: 0.07% of everything spent in BRĂILA county · Ranked 109 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 83; the other 71 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 | ELMAS SRL CUI: 1115033 | 2,063 | — | 1,045,500 | 1,047,563 | 18.7% | 2 |
| 2 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 255,361 | 145,378 | 585,247 | 985,986 | 17.6% | 5 |
| 3 | OBSIDIAN COM SRL CUI: 21102615 | 331,382 | — | — | 331,382 | 5.9% | 69 |
| 4 | ROVAL PRINT SRL CUI: 14476846 | 206,726 | — | — | 206,726 | 3.7% | 74 |
| 5 | CHROME COMPUTERS SRL CUI: 6639497 | 202,673 | — | — | 202,673 | 3.6% | 13 |
| 6 | PANCRONEX SA CUI: 4719476 | 191,752 | — | — | 191,752 | 3.4% | 38 |
| 7 | AER CLIMA SRL CUI: 21608117 | 146,390 | — | — | 146,390 | 2.6% | 22 |
| 8 | T & T CONSULTING 2001 SRL CUI: 13940521 | 139,341 | 33 | — | 139,374 | 2.5% | 14 |
| 9 | VIC INSERO SRL CUI: 29099973 | 108,959 | — | — | 108,959 | 1.9% | 26 |
| 10 | DOLEX COM SRL CUI: 6670360 | 106,974 | — | — | 106,974 | 1.9% | 2 |
The share is taken of the 5.61 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 |
|---|---|---|---|---|
| DA41290199 | CHROME COMPUTERS SRL CUI: 6639497 | 30124200-6 | 29.09.2026 | 7,680 |
| Contract object: kit mentenanta lexmark ms631 | ||||
| DA41289950 | OBSIDIAN COM SRL CUI: 21102615 | 30125000-1 | 29.09.2026 | 4,560 |
| Contract object: unitate imagine lexmark ms631 mx631 632 mx532 adwe ms531 75k orig oem | ||||
| DA41270817 | APOSTUTEL PREST SRL CUI: 36443351 | 32333200-8 | 25.09.2026 | 2,050 |
| Contract object: camera ip tandemvu hikvision | ||||
| DA41209986 | OBSIDIAN COM SRL CUI: 21102615 | 30125100-2 | 17.09.2026 | 84 |
| Contract object: kyocera tk-1170 tk1170 cartus toner compatibil | ||||
| DA41208932 | OBSIDIAN COM SRL CUI: 21102615 | 30199230-1 | 17.09.2026 | 137 |
| Contract object: plic b4 kraft siliconic cu burduf 5cm 130gr | ||||
| DA41200703 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66514110-0 | 17.09.2026 | 1,652 |
| Contract object: servicii casco+accidente persoane aflate in autovehicul br-11-mjr | ||||
| DA41197195 | CHROME COMPUTERS SRL CUI: 6639497 | 30125100-2 | 16.09.2026 | 10,440 |
| Contract object: cartus lexmark ms631dw sau mx632adwe | ||||
| DA41137507 | EFICIENT LABORATOR SRL CUI: 42776563 | 31433000-0 | 08.09.2026 | 2,197 |
| Contract object: ups 2200va/1200w | ||||
| DA41136547 | OBSIDIAN COM SRL CUI: 21102615 | 30199711-7 | 08.09.2026 | 1,302 |
| Contract object: plic c5 alb siliconic cu fereastra tiparit | ||||
| DA41072226 | URBAN MINING SOLUTIONS SRL CUI: 37153305 | 71319000-7 | 31.08.2026 | 7,434 |
| Contract object: servicii de consultanta si expertiza | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1963062 | APAN AUTOMOBILE SRL CUI: 17088342 | 50116500-6 | 13.07.2023 | 67 |
| Contract object: servicii de vulcanizare | ||||
| DAN1963061 | DESIGNS WEB 888 SRL CUI: 46802029 | 30192150-7 | 13.07.2023 | 275 |
| Contract object: confectionat stampile | ||||
| DAN1963060 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 22453000-0 | 13.07.2023 | 117 |
| Contract object: vinieta de automobile | ||||
| DAN1963047 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 13.07.2023 | 3 |
| Contract object: certificat semnatura electronica | ||||
| DAN1894096 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 44321000-6 | 04.04.2023 | 372 |
| Contract object: materiale intretinere | ||||
| DAN1894069 | DESIGN S282 SRL CUI: 46112029 | 30192150-7 | 04.04.2023 | 70 |
| Contract object: confectionat stampila | ||||
| DAN1894047 | PEDAV CONS SRL CUI: 42352231 | 71630000-3 | 04.04.2023 | 2,017 |
| Contract object: servicii responsabil rsvti | ||||
| DAN1894021 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64200000-8 | 04.04.2023 | 2,434 |
| Contract object: servicii de telefonie fixa | ||||
| DAN1894012 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64211000-8 | 04.04.2023 | 356 |
| Contract object: servicii telefonie linii speciale isdn | ||||
| DAN1844612 | CERTSIGN SA CUI: 18288250 | 72412000-1 | 17.01.2023 | 285 |
| Contract object: semnatura electronica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1063638 | procedura simplificata | 71520000-9 | 22.12.2021 | 11,800 |
| Contract object: servicii de supraveghere diriginte de santier | ||||
| SCNA1063636 | procedura simplificata | 45313100-5 | 22.12.2021 | 1,045,500 |
| Contract object: lucrari de montare a doua ascensoare in palatul justitiei braila | ||||
| CAN1015401 | procedura simplificata proprie | 64100000-7 | 09.05.2019 | 585,247 |
| Contract object: servicii acte procedura, corespondenta interna/internationala | ||||
- 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/4584867/api/v1/authorities/4584867/spend/api/v1/authorities/4584867/scores/api/v1/authorities/4584867/benchmarks/api/v1/authorities/4584867/county/api/v1/red-flags/by-authority/4584867/api/v1/authorities/4584867/years/api/v1/authorities/4584867/cpv/api/v1/authorities/4584867/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders