Total spending
2.42 Mn.
121 suppliers · spent between 2018 and 2026
Direct purchases
1.87 Mn.
2,357 purchases
Offline purchases
370,052 RON
392 purchases
Tenders
184,306 RON
1 procedures · 1 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: 0.03% of everything spent in BRĂILA county · Ranked 182 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 96; the other 84 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 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 363,331 | 7,192 | — | 370,523 | 15.3% | 105 |
| 2 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 273,746 | 273 | — | 274,019 | 11.3% | 110 |
| 3 | ELECTRICA FURNIZARE SA CUI: 28909028 | 60,680 | 153,701 | — | 214,381 | 8.9% | 55 |
| 4 | IRMEX SA CUI: 2267978 | 6,534 | — | 184,306 | 190,840 | 7.9% | 6 |
| 5 | ENGIE ROMANIA SA CUI: 13093222 | 42,284 | 123,161 | — | 165,445 | 6.8% | 42 |
| 6 | DOSTRAP CLEAN SRL CUI: 36869315 | 146,420 | 648 | — | 147,068 | 6.1% | 43 |
| 7 | CEDAROM TRADE SRL CUI: 8321707 | 107,038 | — | — | 107,038 | 4.4% | 157 |
| 8 | MIN TRANS SERVICE SRL CUI: 2264793 | 105,687 | — | — | 105,687 | 4.4% | 86 |
| 9 | TERMHIDRO SRL CUI: 22182663 | 92,205 | 200 | — | 92,405 | 3.8% | 8 |
| 10 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 91,400 | 730 | — | 92,130 | 3.8% | 387 |
The share is taken of the 2.42 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 |
|---|---|---|---|---|
| DA41299614 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 79713000-5 | 30.09.2026 | 5,984 |
| Contract object: servicii de paza imana sediu luna octombrie | ||||
| DA41250772 | AXION IMPEX SRL CUI: 5512940 | 39830000-9 | 23.09.2026 | 67 |
| Contract object: solutie parbriz-20 | ||||
| DA41250688 | AXION IMPEX SRL CUI: 5512940 | 18937000-6 | 23.09.2026 | 37 |
| Contract object: saci rafie | ||||
| DA41250726 | AXION IMPEX SRL CUI: 5512940 | 39830000-9 | 23.09.2026 | 33 |
| Contract object: solutie parbriz | ||||
| DA41196740 | GRUP LICITATII PUBLICE SRL CUI: 32504529 | 79341000-6 | 17.09.2026 | 191 |
| Contract object: servicii de publicare anunt jurnalul national | ||||
| DA41178716 | SPECTRUM SRL CUI: 12138741 | 30199230-1 | 15.09.2026 | 19 |
| Contract object: plic c4 burduf 15 cm | ||||
| DA41173747 | SPECTRUM SRL CUI: 12138741 | 22852000-7 | 15.09.2026 | 110 |
| Contract object: dosare de incopciat 1/2 | ||||
| DA41173165 | SPECTRUM SRL CUI: 12138741 | 39541100-7 | 15.09.2026 | 13 |
| Contract object: sfoara canepa | ||||
| DA41143463 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 79711000-1 | 09.09.2026 | 958 |
| Contract object: servicii de monitorizare sisteme de alarmare si interventie echipaje mobile octombrie-decembrie | ||||
| DA41143588 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 50610000-4 | 09.09.2026 | 559 |
| Contract object: servicii de mentenanta sisteme de alarmare si sistem detectie incendii octombrie-decembrie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868854 | DIGI ROMANIA SA CUI: 5888716 | 64210000-1 | 30.09.2026 | 263 |
| Contract object: servicii de telefonie mobila si transmisie de date ( septembrie) | ||||
| DAN2868825 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 30.09.2026 | 20 |
| Contract object: servicii de distribuire colet | ||||
| DAN2868804 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 64110000-0 | 30.09.2026 | 6 |
| Contract object: cota-parte servicii de monitorizare sediu ajpis braila ( august) | ||||
| DAN2868761 | ENIGMA SECURITY SRL CUI: 45348952 | 79713000-5 | 30.09.2026 | 163 |
| Contract object: cota-parte servicii de paza umana sediu ajpis braila( august) | ||||
| DAN2868733 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 30.09.2026 | 1,220 |
| Contract object: servicii de distribuire corespondenta( iulie) | ||||
| DAN2868721 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 30.09.2026 | 842 |
| Contract object: servicii de distribuire a corespondentei( august) | ||||
| DAN2859388 | RALIGOME SRL CUI: 30991959 | 50116500-6 | 21.09.2026 | 33 |
| Contract object: servicii de vulcanizare auto | ||||
| DAN2844355 | DIGI ROMANIA SA CUI: 5888716 | 64210000-1 | 01.09.2026 | 248 |
| Contract object: servicii de transmisie de date( august) | ||||
| DAN2844347 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64210000-1 | 01.09.2026 | 1,220 |
| Contract object: servicii de distribuire a corespondentei( iulie) | ||||
| DAN2836034 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 79711000-1 | 20.08.2026 | 6 |
| Contract object: cota-parte servicii de monitorizare sisteme de alarmare si sistem detectie incendii (iulie) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1076654 | procedura simplificata | 34110000-1 | 28.09.2022 | 184,306 |
| Contract object: achizitie autoturisme rabla | ||||
- 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/4584948/api/v1/authorities/4584948/spend/api/v1/authorities/4584948/scores/api/v1/authorities/4584948/benchmarks/api/v1/authorities/4584948/county/api/v1/red-flags/by-authority/4584948/api/v1/authorities/4584948/years/api/v1/authorities/4584948/cpv/api/v1/authorities/4584948/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders