Total spending
17.75 Mn.
123 suppliers · spent between 2018 and 2026
Direct purchases
9.94 Mn.
263 purchases
Offline purchases
575,052 RON
9 purchases
Tenders
7.24 Mn.
7 procedures · 7 contracts
Single-bidder rate
71.4%
7 lots
National rate: 40.9%
Ranked 518 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.23% of everything spent in BRĂILA county · Ranked 58 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 69; the other 57 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 | 591,650 | — | 2,023,204 | 2,614,854 | 14.7% | 3 |
| 2 | EURO BUILDING SRL CUI: 14590505 | 4,020 | — | 2,035,473 | 2,039,493 | 11.5% | 2 |
| 3 | STINMEX CONS SRL CUI: 40997363 | 15,552 | — | 1,096,623 | 1,112,175 | 6.3% | 2 |
| 4 | ART GLASS SRL CUI: 20875027 | 1,088,890 | — | — | 1,088,890 | 6.1% | 15 |
| 5 | COM DANIMEX SRL CUI: 3532053 | 138,448 | — | 799,517 | 937,965 | 5.3% | 4 |
| 6 | TELETIN CONSTRUCTION SRL CUI: 46771496 | 673,083 | — | — | 673,083 | 3.8% | 2 |
| 7 | BRAILANO SRL CUI: 23398852 | 558,973 | — | — | 558,973 | 3.1% | 4 |
| 8 | ANVISOR TRANS SRL CUI: 16030245 | — | — | 510,960 | 510,960 | 2.9% | 1 |
| 9 | IDEAS FUNDING PACK SRL CUI: 37318527 | 495,120 | — | — | 495,120 | 2.8% | 3 |
| 10 | DREI MEDIA CONSULTING SRL CUI: 33119114 | 474,900 | — | — | 474,900 | 2.7% | 12 |
The share is taken of the 17.75 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 |
|---|---|---|---|---|
| DA41299530 | VIPER SRL CUI: 17061282 | 50110000-9 | 30.09.2026 | 5,152 |
| Contract object: pachet reparatii auto dacia sandero | ||||
| DA41289944 | SPECTRUM SRL CUI: 12138741 | 30192700-8 | 29.09.2026 | 1,222 |
| Contract object: pachet materiale papetarie | ||||
| DA41281719 | CIPSIM PROIECT SRL CUI: 19332515 | 71520000-9 | 29.09.2026 | 7,500 |
| Contract object: servicii de dirigentie constructii civile, industiare,agricole, canalizari, drumuri si platforme | ||||
| DA41275884 | RIMAROD SRL CUI: 23562423 | 44190000-8 | 28.09.2026 | 4,696 |
| Contract object: materiale de constructii | ||||
| DA41275769 | TRANS MAJ ROYAL SRL CUI: 45829662 | 45453000-7 | 28.09.2026 | 37,863 |
| Contract object: lucrari de reparatii | ||||
| DA41268733 | INPROT SRL CUI: 48160650 | 72413000-8 | 25.09.2026 | 12,500 |
| Contract object: mentenanta website - integral perioada monitorizare(5 ani) | ||||
| DA41267907 | EDIL OBC CONTAINER SRL CUI: 34165542 | 44619000-2 | 25.09.2026 | 30,985 |
| Contract object: container grup sanitar 3 compartimente tip iso (2mm gr) 6000 l ext. x 2400 l . ext. x 2680 h | ||||
| DA41220847 | DOCTOR STANESCU SRL CUI: 24621030 | 85147000-1 | 21.09.2026 | 2,450 |
| Contract object: 85147000-1 servicii de medicina muncii (rev.2) | ||||
| DA41205730 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 17.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41169120 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | 50112120-0 | 14.09.2026 | 1,322 |
| Contract object: geam si montaj | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2777666 | TRANS MAJ ROYAL SRL CUI: 45829662 | 45453000-7 | 11.06.2026 | 202,833 |
| Contract object: amenajare spatiu evenimente comemorative | ||||
| DAN2777650 | ROLIVALIS LOGISTIC CARGO SRL CUI: 47118550 | 60100000-9 | 11.06.2026 | 166,500 |
| Contract object: prestari servicii transport | ||||
| DAN2777644 | ROLIVALIS LOGISTIC CARGO SRL CUI: 47118550 | 60100000-9 | 11.06.2026 | 80,000 |
| Contract object: prestari servicii transport rutier | ||||
| DAN2773990 | MARGTIC GRUP SRL CUI: 13994700 | 14212300-3 | 08.06.2026 | 85,000 |
| Contract object: achizitie piatra sparta 0/63 pentru reparare drumuri comunale in comuna salcia tudor. | ||||
| DAN2553758 | SPH3RA MANAGEMENT SOLUTIONS SRL CUI: 41312689 | 79416200-5 | 22.09.2025 | 8,850 |
| Contract object: furnizare management/consultanta | ||||
| DAN2553748 | FINLOGIC SRL CUI: 24807491 | 80521000-2 | 22.09.2025 | 8,900 |
| Contract object: furnizare atelier instruire | ||||
| DAN2553719 | GNL MIND SRL CUI: 45231315 | 79822500-7 | 22.09.2025 | 8,620 |
| Contract object: creare materiale promo (design si machetare) | ||||
| DAN2553685 | EPICO TIC SRL CUI: 40360459 | 79810000-5 | 22.09.2025 | 5,449 |
| Contract object: furnizare flyere, roll up, afise, brosuri | ||||
| DAN2553675 | INPROT SRL CUI: 48160650 | 72413000-8 | 22.09.2025 | 8,900 |
| Contract object: furnizare, creare si administrare site, facebook | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129634 | procedura simplificata | 30210000-4 | 12.01.2026 | 349,600 |
| Contract object: achizitie echipamente it | ||||
| SCNA1115706 | procedura simplificata | 45222110-3 | 31.12.2024 | 2,023,204 |
| Contract object: executie lucrari privind realizarea obiectivului infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna salcia tudor, judetul braila | ||||
| SCNA1065039 | procedura simplificata | 45212300-9 | 21.01.2022 | 1,096,623 |
| Contract object: executie lucrari de constructii inclusiv organizarea de santier pentru investitia construire camin cultural parter si imprejmuire teren, desfiintare constructii c1 - camin cultural, c2 - anexa si imprejmuire teren | ||||
| SCNA1027961 | procedura simplificata | 43262100-8 | 25.11.2019 | 427,500 |
| Contract object: dotarea serviciului voluntar pentru situatii de urgenta al comunei salcia tudor, judetul braila cu utilaje si echipamente | ||||
| SCNA1006726 | procedura simplificata | 45233120-6 | 22.10.2018 | 510,960 |
| Contract object: modernizare drum comunal in sat ariciu, comuna salcia tudor, judetul braila | ||||
| SCNA1006224 | procedura simplificata | 45233120-6 | 12.10.2018 | 799,517 |
| Contract object: sistematizare centru civic in satul gulianca lungime 1,1 km, din comuna salcia tudor, judetul braila | ||||
| SCNA1005442 | procedura simplificata | 45233120-6 | 01.10.2018 | 2,035,473 |
| Contract object: modernizare drumuri comunale in comuna salcia tudor, satele salcia tudor, ariciu si cuza voda, judetul braila | ||||
- 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/4721271/api/v1/authorities/4721271/spend/api/v1/authorities/4721271/scores/api/v1/authorities/4721271/benchmarks/api/v1/authorities/4721271/county/api/v1/red-flags/by-authority/4721271/api/v1/authorities/4721271/years/api/v1/authorities/4721271/cpv/api/v1/authorities/4721271/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders