Total spending
94.49 Mn.
158 suppliers · spent between 2018 and 2026
Direct purchases
25.90 Mn.
514 purchases
Offline purchases
0 RON
0 purchases
Tenders
68.59 Mn.
25 procedures · 26 contracts
Single-bidder rate
34.6%
26 lots
National rate: 40.9%
Ranked 3,455 of 5,138
DSI index
27.4%
25.90 Mn. of 94.49 Mn. without a tender
National median: 33.4%
Ranked 2,783 of 4,323
HHI
1,134
0 of 2 markets concentrated
National median: 1,961
Ranked 2,567 of 3,055
In county context: 1.23% of everything spent in BRĂILA county · Ranked 13 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 90; the other 78 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 | MICATIS PROD SRL CUI: 10332082 | 1,166,590 | — | 14,074,216 | 15,240,806 | 16.1% | 12 |
| 2 | GENDAV SRL CUI: 21286399 | — | — | 11,980,439 | 11,980,439 | 12.7% | 1 |
| 3 | SPECNE CONSTRUCT SRL CUI: 12502264 | — | — | 11,137,231 | 11,137,231 | 11.8% | 1 |
| 4 | REPAVIL CONS SRL CUI: 7861032 | — | — | 4,485,982 | 4,485,982 | 4.7% | 1 |
| 5 | EXPERT PROJECT TEAM SRL CUI: 33658747 | — | — | 4,125,213 | 4,125,213 | 4.4% | 1 |
| 6 | PAVMIR AGRO SRL CUI: 24735662 | — | — | 4,125,213 | 4,125,213 | 4.4% | 1 |
| 7 | ALITEC SOLUTION SRL CUI: 27730775 | — | — | 3,953,173 | 3,953,173 | 4.2% | 1 |
| 8 | GENYMAR 2008 SRL CUI: 24301140 | — | — | 3,953,173 | 3,953,173 | 4.2% | 1 |
| 9 | DS DAMP BUILDINGS SRL CUI: 34009586 | 2,954,534 | — | 504,985 | 3,459,519 | 3.7% | 8 |
| 10 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | — | — | 2,953,559 | 2,953,559 | 3.1% | 1 |
The share is taken of the 94.49 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 |
|---|---|---|---|---|
| DA41250994 | CALUIAN GHE CRISTIAN-VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 49074566 | 73220000-0 | 23.09.2026 | 270,000 |
| Contract object: elaborare paedc 2030 | ||||
| DA41187656 | APEX 8 CONSULTING SRL CUI: 52135272 | 79411000-8 | 15.09.2026 | 22,750 |
| Contract object: servicii de consultanta in menagementul proiectelor europene | ||||
| DA41136801 | DEDEMAN SRL CUI: 2816464 | 44111400-5 | 08.09.2026 | 1,923 |
| Contract object: pachet vopsea interior | ||||
| DA41094659 | VAD ION-GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 24088876 | 79132000-8 | 04.09.2026 | 5,000 |
| Contract object: servicii elaborare certificat performanta energetica pentru centru cultural | ||||
| DA40985362 | EVA MOBIAND SRL CUI: 37581492 | 39516000-2 | 13.08.2026 | 6,000 |
| Contract object: canapea 3 locuri pentru centrul de zi pinochio | ||||
| DA40965844 | NILATAC PRINTING SRL CUI: 35239800 | 22900000-9 | 10.08.2026 | 1,900 |
| Contract object: certificat de inregistrare vehicule neinmatriculabile | ||||
| DA40965805 | NILATAC PRINTING SRL CUI: 35239800 | 34640000-5 | 10.08.2026 | 6,900 |
| Contract object: placute inregistrare vehicule 240x130mm(mopede) cu numere de la nr. 401 la nr. 500 | ||||
| DA40962822 | REM PUBLIC PROJECT SRL CUI: 31865088 | 73220000-0 | 10.08.2026 | 270,000 |
| Contract object: elaborare paedc 2030 | ||||
| DA40917850 | TERRA BILD SRL CUI: 33419553 | 34928400-2 | 31.07.2026 | 8,574 |
| Contract object: pachet mobilier urban | ||||
| DA40916365 | DOFLOM SRL CUI: 18597107 | 45210000-2 | 31.07.2026 | 394,143 |
| Contract object: lucrari de constructii cladiri publice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132818 | procedura simplificata | 39000000-2 | 07.05.2026 | 342,540 |
| Contract object: furnizare mobilier in cadrul proiectului construire centru cultural pentru tineret in oras insuratei, judetul braila | ||||
| SCNA1128717 | procedura simplificata | 39711100-0 | 10.12.2025 | 91,500 |
| Contract object: furnizare aparate electrocasnice in cadrul proiectului construire centru cultural pentru tineret in oras insuratei, judetul braila | ||||
| SCNA1128574 | procedura simplificata | 32322000-6 | 08.12.2025 | 73,300 |
| Contract object: furnizare echipamente digitale in cadrul proiectului construire centru cultural pentru tineret in oras insuratei, judetul braila | ||||
| SCNA1125854 | procedura simplificata | 45232150-8 | 26.09.2025 | 884,503 |
| Contract object: infiintare retea alimentare cu apa potabila in cartier dropia, oras insuratei, judetul braila | ||||
| SCNA1119034 | procedura simplificata | 39162100-6 | 09.04.2025 | 106,033 |
| Contract object: dotarea cu mobilier specific si materiale didactice specifice a unui laborator multidisciplinar al liceului tehnologic nicolae titulescu din orasul insuratei, judetul braila in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe | ||||
| SCNA1107070 | procedura simplificata | 45233161-5 | 08.07.2024 | 1,706,503 |
| Contract object: reabilitare si extindere trotuare pe strazile tineretului, nicolae iorga, distilariei, m. kogalniceanu, agricultorilor si n. balcescu, din orasul insuratei, insuratei, judetul braila | ||||
| SCNA1107069 | procedura simplificata | 45233120-6 | 08.07.2024 | 11,980,439 |
| Contract object: modernizare strazi in orasul insuratei, judetul braila, etapa a iv-a | ||||
| SCNA1104055 | procedura simplificata | 39162100-6 | 14.06.2024 | 609,756 |
| Contract object: dotarea scolii gimnaziale spiru haret si a liceului tehnologic nicolae titulescu din orasul insuratei, judetul braila in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe | ||||
| SCNA1104289 | procedura simplificata | 32322000-6 | 22.05.2024 | 620,953 |
| Contract object: furnizare echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe | ||||
| SCNA1102962 | procedura simplificata | 39160000-1 | 26.04.2024 | 569,991 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe | ||||
- 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/4721220/api/v1/authorities/4721220/spend/api/v1/authorities/4721220/scores/api/v1/authorities/4721220/benchmarks/api/v1/authorities/4721220/county/api/v1/red-flags/by-authority/4721220/api/v1/authorities/4721220/years/api/v1/authorities/4721220/cpv/api/v1/authorities/4721220/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders