Total spending
2.54 Mn.
136 suppliers · spent between 2018 and 2026
Direct purchases
2.20 Mn.
766 purchases
Offline purchases
333,221 RON
165 purchases
Tenders
0 RON
0 procedures
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 180 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 86; the other 74 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 | CONFIDENT SERV SRL CUI: 14590580 | 404,127 | 79,267 | — | 483,394 | 19.1% | 31 |
| 2 | OBSIDIAN COM SRL CUI: 21102615 | 333,858 | 9,560 | — | 343,418 | 13.5% | 157 |
| 3 | ELECTRICA FURNIZARE SA CUI: 28909028 | 164,577 | 105,904 | — | 270,481 | 10.7% | 9 |
| 4 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 175,358 | — | — | 175,358 | 6.9% | 36 |
| 5 | PANCRONEX SA CUI: 4719476 | 165,957 | 101 | — | 166,058 | 6.5% | 33 |
| 6 | ARHITECT STUDIO CN SRL CUI: 5109581 | 130,252 | 8,000 | — | 138,252 | 5.5% | 2 |
| 7 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 119,946 | — | — | 119,946 | 4.7% | 2 |
| 8 | CEDAROM TRADE SRL CUI: 8321707 | 112,285 | — | — | 112,285 | 4.4% | 35 |
| 9 | EDMUNT MEDIA SERV SRL CUI: 9687936 | 64,441 | 207 | — | 64,648 | 2.5% | 56 |
| 10 | GEOMAR CONSTRUCT SRL CUI: 22535536 | 37,560 | 15,378 | — | 52,938 | 2.1% | 22 |
The share is taken of the 2.54 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 |
|---|---|---|---|---|
| DA41255625 | QUANTUM SERV SRL CUI: 14093247 | 50323100-6 | 24.09.2026 | 500 |
| Contract object: reparatie distrugator documente | ||||
| DA41240813 | SPECTRUM SRL CUI: 12138741 | 39831240-0 | 22.09.2026 | 826 |
| Contract object: pachet materiale curatenie pt braila | ||||
| DA41223299 | ROCAD SRL CUI: 17484924 | 71351810-4 | 21.09.2026 | 6,612 |
| Contract object: studiu topografic in scopul d.t.a.c. pentru pt braila | ||||
| DA41221727 | GEOPROIECT SRL CUI: 19054907 | 71332000-4 | 21.09.2026 | 6,500 |
| Contract object: elaborare studiu geotehnic si verificarea studiului geotehnic la cerinta de calitate af pt braila | ||||
| DA41205147 | DEDEMAN SRL CUI: 2816464 | 44410000-7 | 17.09.2026 | 28 |
| Contract object: jollyflex+ventil 5/4 32/40 c750+c31 racord flefibil | ||||
| DA41057632 | OBSIDIAN COM SRL CUI: 21102615 | 30125100-2 | 26.08.2026 | 925 |
| Contract object: pachet cartuse -cartus ricoh sp6430 -1buc,cilindru ricoh sp6430 -1buc, dvd -r -300buc | ||||
| DA41057727 | OBSIDIAN COM SRL CUI: 21102615 | 30197642-8 | 26.08.2026 | 2,457 |
| Contract object: hartie copiator xerox imprimanta a4 alba 80 gr mp 500 coli top | ||||
| DA41036109 | EDMUNT MEDIA SERV SRL CUI: 9687936 | 22458000-5 | 24.08.2026 | 272 |
| Contract object: imprimate tipizate | ||||
| DA41035508 | OBSIDIAN COM SRL CUI: 21102615 | 30192700-8 | 24.08.2026 | 5,511 |
| Contract object: pachet papetarie | ||||
| DA40996284 | OBSIDIAN COM SRL CUI: 21102615 | 30125100-2 | 14.08.2026 | 2,805 |
| Contract object: cartuse ricoh sp6430 =5 buc, ricoh im430f=4 buc,kyocera tk-3300 = 2buc ricoh mp2555=1buc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2817073 | NIALSOR SRL CUI: 15771780 | 30192153-8 | 24.07.2026 | 550 |
| Contract object: stampile | ||||
| DAN2817070 | DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | 71600000-4 | 24.07.2026 | 1,977 |
| Contract object: servicii determinare expertizare locuri de munca | ||||
| DAN2719654 | SCENT SRL CUI: 14964855 | 79417000-0 | 01.04.2026 | 1,100 |
| Contract object: servicii ssm su trim i 2026 | ||||
| DAN2719645 | CHROMO OPTIC SRL CUI: 17542634 | 30192900-0 | 01.04.2026 | 500 |
| Contract object: decontare dispozitiv de corectie | ||||
| DAN2634278 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 18.12.2025 | 40 |
| Contract object: servicii rovinieta auto | ||||
| DAN2634266 | MEIROSU MED SRL CUI: 38958141 | 85147000-1 | 18.12.2025 | 4,050 |
| Contract object: servicii medicina muncii | ||||
| DAN2634252 | ARTEMONA MED SRL CUI: 28248775 | 85147000-1 | 18.12.2025 | 1,600 |
| Contract object: servicii medicina muncii soferi | ||||
| DAN2634237 | BANCA COMERCIALA ROMANA SA CUI: 361757 | 66110000-4 | 18.12.2025 | 15 |
| Contract object: servicii bancare | ||||
| DAN2634216 | NIALSOR SRL CUI: 15771780 | 50000000-5 | 18.12.2025 | 80 |
| Contract object: servicii reparare stampile | ||||
| DAN2488766 | AER CLIMA SRL CUI: 21608117 | 50730000-1 | 27.06.2025 | 160 |
| Contract object: servicii montat aer conditionat | ||||
- 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/4584980/api/v1/authorities/4584980/spend/api/v1/authorities/4584980/scores/api/v1/authorities/4584980/benchmarks/api/v1/authorities/4584980/county/api/v1/red-flags/by-authority/4584980/api/v1/authorities/4584980/years/api/v1/authorities/4584980/cpv/api/v1/authorities/4584980/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders