Total spending
74.71 Mn.
187 suppliers · spent between 2018 and 2026
Direct purchases
23.22 Mn.
791 purchases
Offline purchases
131,000 RON
5 purchases
Tenders
51.35 Mn.
15 procedures · 15 contracts
Single-bidder rate
13.3%
15 lots
National rate: 40.9%
Ranked 4,780 of 5,138
DSI index
31.3%
23.36 Mn. of 74.71 Mn. without a tender
National median: 33.4%
Ranked 2,367 of 4,323
HHI
811
0 of 1 markets concentrated
National median: 1,961
Ranked 2,877 of 3,055
In county context: 0.97% of everything spent in BRĂILA county · Ranked 18 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 93; the other 81 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 | GEDA COM SRL CUI: 4053539 | 200,000 | — | 5,840,020 | 6,040,020 | 8.1% | 3 |
| 2 | MANEA CONSTRUCZIONI SRL CUI: 22924762 | — | — | 5,170,815 | 5,170,815 | 6.9% | 1 |
| 3 | MIAD SRL CUI: 21342626 | — | — | 5,170,815 | 5,170,815 | 6.9% | 1 |
| 4 | CONSTRUCTII FEROVIARE CFB SA CUI: 1641933 | — | — | 5,170,815 | 5,170,815 | 6.9% | 1 |
| 5 | ABC TOTAL ELECTRIC CONSTRUCT SRL CUI: 33708772 | — | — | 5,170,815 | 5,170,815 | 6.9% | 1 |
| 6 | PROCONSTRIND SRL CUI: 29470779 | — | — | 5,170,815 | 5,170,815 | 6.9% | 1 |
| 7 | OPTIMAL PROJECT SRL CUI: 24931723 | — | — | 5,170,815 | 5,170,815 | 6.9% | 1 |
| 8 | STINMEX CONS SRL CUI: 40997363 | 314,900 | — | 4,214,771 | 4,529,671 | 6.1% | 4 |
| 9 | DOFLOM SRL CUI: 18597107 | 870,572 | — | 2,708,815 | 3,579,387 | 4.8% | 5 |
| 10 | LARAPEU CONSTRUCT SRL CUI: 28447379 | 784,870 | — | 2,307,416 | 3,092,286 | 4.1% | 2 |
The share is taken of the 74.71 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 |
|---|---|---|---|---|
| DA41280371 | CGA ELECTRIC PROJECTS SRL CUI: 44474162 | 71330000-0 | 29.09.2026 | 1,000 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic | ||||
| DA41256355 | BRAIMONTAJ GAZ SRL CUI: 32842473 | 45331100-7 | 28.09.2026 | 11,519 |
| Contract object: servicii de montaj echipament termic cos de fum | ||||
| DA41212784 | INGSPECTRA SRL CUI: 52358959 | 71520000-9 | 18.09.2026 | 8,500 |
| Contract object: dirigentie de santier lucrari de iluminat public - 8.1 instalatii electrice , 9.1 retele electrice | ||||
| DA41213067 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212000-3 | 18.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||
| DA41213185 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212000-3 | 18.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||
| DA41113281 | LARAPEU CONSTRUCT SRL CUI: 28447379 | 45233160-8 | 16.09.2026 | 784,870 |
| Contract object: reparatii si intretinere dc 2 oancea - voinesti | ||||
| DA41057732 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 45316110-9 | 11.09.2026 | 762,533 |
| Contract object: eficientizarea sistemului de iluminat public din comuna maxineni, judetul braila - etapa ii | ||||
| DA41118319 | ELMIPET MARKETING SRL CUI: 22341025 | 92312000-1 | 04.09.2026 | 16,529 |
| Contract object: servicii culturale artistice 5 septembrie 2026 | ||||
| DA41094278 | URBAN ARTIFICII EVENTS SRL CUI: 46603123 | 24613200-6 | 02.09.2026 | 4,000 |
| Contract object: jocuri artificii | ||||
| DA41078573 | DANEZU MUSIC EVENTS SRL CUI: 48492480 | 79952000-2 | 02.09.2026 | 25,000 |
| Contract object: oferta scenotehnica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846383 | FM INTERMED SRL CUI: 30728260 | 71322000-1 | 03.09.2026 | 14,000 |
| Contract object: servicii de eleborare dtac pentru obiectivul de investitii centru de zi pentru copii aflati in situatie de risc de separare de parinti in comuna maxineni,judetul braila | ||||
| DAN2802043 | DISTRISAN SRL CUI: 17882296 | 50232100-1 | 07.07.2026 | 50,000 |
| Contract object: servicii de delegare si intretinere a iluminatului public | ||||
| DAN2801982 | VASILE G CRISTIAN-VALENTIN - CABINET DE AVOCAT CUI: 27401209 | 79100000-5 | 07.07.2026 | 60,000 |
| Contract object: servicii juridice | ||||
| DAN2664807 | ALFAVAR HOLDING SRL CUI: 34763589 | 71319000-7 | 22.01.2026 | 2,000 |
| Contract object: documentatie ssi | ||||
| DAN2664793 | ALFAVAR HOLDING SRL CUI: 34763589 | 71335000-5 | 22.01.2026 | 5,000 |
| Contract object: studiu geotehnic | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137593 | procedura simplificata | 45214200-2 | 30.09.2026 | 2,663,053 |
| Contract object: construire si dotare gradinita cu program prelungit in comuna maxineni, judetul braila | ||||
| SCNA1132213 | procedura simplificata | 45251100-2 | 16.04.2026 | 959,765 |
| Contract object: executie lucrari in cadrul proiectui infiintare parc fotovoltaic pentru consumul propriu al uat maxineni, judetul braila | ||||
| SCNA1098006 | procedura simplificata | 45000000-7 | 18.06.2025 | 2,307,416 |
| Contract object: executia lucrarilor in cadrul proiectului de ,,infiintarea unui centru de colectare prin aport voluntar pentru comuna maxineni | ||||
| SCNA1115665 | procedura simplificata | 71410000-5 | 30.12.2024 | 380,850 |
| Contract object: elaborarea studiilor de fundamentare si de specialitate, elaborarea planului urbanistic general (pug) comuna maxineni si a regulamentului local de urbanism, inclusiv integrarea lor in gis | ||||
| SCNA1115373 | procedura simplificata | 45000000-7 | 19.12.2024 | 1,551,718 |
| Contract object: executie de lucrari pentru obiectivul de investitii centrul de zi pentru copii aflati in situatie de risc de separare de parinti in comuna maxineni, judetul braila (cod serviciu social 8891cz-c-ii) | ||||
| SCNA1113285 | procedura simplificata | 39160000-1 | 06.11.2024 | 343,123 |
| Contract object: furnizare mobilier in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar: liceul tehnologic matei basarab, comuna maxineni, judetul braila | ||||
| SCNA1112924 | procedura simplificata | 45233162-2 | 30.10.2024 | 1,345,154 |
| Contract object: executie de lucrari pentru obiectivul de investitii amenajare piste de biciclete in localitatea corbu nou, comuna maxineni, judetul braila | ||||
| SCNA1108014 | procedura simplificata | 45214200-2 | 24.07.2024 | 1,245,866 |
| Contract object: executie de lucrari pentru obiectivul de investitii cresterea eficientei energetice scoala latinu, comuna maxineni, judetul braila | ||||
| SCNA1106802 | procedura simplificata | 30200000-1 | 03.07.2024 | 496,507 |
| Contract object: furnizare echipament it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar: : liceul tehnologic matei basarab, comuna maxineni, judetul braila | ||||
| CAN1122779 | licitatie deschisa | 45232400-6 | 19.03.2024 | 31,024,887 |
| Contract object: modernizare statie de epurare sat maxineni, infiintare sistem de canalizare sat corbu nou si sat latinu, modernizare sistem de canalizare sat maxineni | ||||
- 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/4721263/api/v1/authorities/4721263/spend/api/v1/authorities/4721263/scores/api/v1/authorities/4721263/benchmarks/api/v1/authorities/4721263/county/api/v1/red-flags/by-authority/4721263/api/v1/authorities/4721263/years/api/v1/authorities/4721263/cpv/api/v1/authorities/4721263/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders