Total spending
20.19 Mn.
77 suppliers · spent between 2018 and 2026
Direct purchases
13.71 Mn.
172 purchases
Offline purchases
55,062 RON
2 purchases
Tenders
6.42 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
68.2%
13.77 Mn. of 20.19 Mn. without a tender
National median: 33.4%
Ranked 281 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.26% of everything spent in BRĂILA county · Ranked 55 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 43; the other 31 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 | ANVISOR TRANS SRL CUI: 16030245 | 6,147,141 | — | 1,443,562 | 7,590,703 | 37.6% | 17 |
| 2 | PROMOTAS SRL CUI: 12912884 | — | — | 1,443,562 | 1,443,562 | 7.2% | 1 |
| 3 | CREATIVE ROAD DESIGN SRL CUI: 35264633 | — | — | 1,443,562 | 1,443,562 | 7.2% | 1 |
| 4 | DP FAROX PROJECT SRL CUI: 31695994 | — | — | 1,443,562 | 1,443,562 | 7.2% | 1 |
| 5 | DOFLOM SRL CUI: 18597107 | 1,427,637 | — | — | 1,427,637 | 7.1% | 9 |
| 6 | VODAFONE ROMANIA SA CUI: 8971726 | 747,036 | — | — | 747,036 | 3.7% | 1 |
| 7 | NELISIM PROD SRL CUI: 10067490 | 505,735 | — | — | 505,735 | 2.5% | 2 |
| 8 | BEN ELECTRO SERV SRL CUI: 8921825 | 487,765 | — | — | 487,765 | 2.4% | 5 |
| 9 | SAM IAR CONSTRUCTII SRL CUI: 37514663 | 467,546 | — | — | 467,546 | 2.3% | 7 |
| 10 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 6,044 | — | 427,500 | 433,544 | 2.1% | 2 |
The share is taken of the 20.19 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 |
|---|---|---|---|---|
| DA41247525 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 23.09.2026 | 5,000 |
| Contract object: raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||
| DA41149732 | ANVISOR TRANS SRL CUI: 16030245 | 45223210-1 | 15.09.2026 | 567,930 |
| Contract object: construire hala metalica cu destinatia de garaj si imprejmuire teren | ||||
| DA41150570 | ROFLOVI ELECTRIC SRL CUI: 35565202 | 45310000-3 | 11.09.2026 | 5,879 |
| Contract object: reabilitare bransament punct de aprindere | ||||
| DA41128872 | DOFLOM SRL CUI: 18597107 | 45453000-7 | 08.09.2026 | 251,923 |
| Contract object: extindere si igienizare camin cultural - corp c1 - localitatea gurguieti, com. scortaru nou, jud bra | ||||
| DA41067889 | DREI MEDIA CONSULTING SRL CUI: 33119114 | 79952100-3 | 28.08.2026 | 4,500 |
| Contract object: focuri de artificii pentru ziua comunei scortaru nou | ||||
| DA41058966 | DOFLOM SRL CUI: 18597107 | 45453000-7 | 28.08.2026 | 12,429 |
| Contract object: reparatii camin sihleanu | ||||
| DA41034424 | EVOPRAKTIC SRL CUI: 43030390 | 39112000-0 | 24.08.2026 | 6,950 |
| Contract object: 50 scaune negre | ||||
| DA41034423 | DREI MEDIA CONSULTING SRL CUI: 33119114 | 79952100-3 | 24.08.2026 | 47,300 |
| Contract object: organizarea zilelelor comunei scortaru nou | ||||
| DA40949334 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 06.08.2026 | 43,125 |
| Contract object: servicii de telecomunicatii | ||||
| DA40946891 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 06.08.2026 | 1,875 |
| Contract object: servicii de telecomunicatii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1602415 | CIOARAMINDRA DANUT PERSOANA FIZICA AUTORIZATA CUI: 26926502 | 71322500-6 | 03.01.2022 | 20,242 |
| Contract object: servicii de proiectare modernizare strazi comunale: strada crizantemei, in localitatea scortaru nou, comuna scortaru nou, judetul braila | ||||
| DAN1602371 | CIOARAMINDRA DANUT PERSOANA FIZICA AUTORIZATA CUI: 26926502 | 71322500-6 | 03.01.2022 | 34,820 |
| Contract object: servicii de proiectare: modernizare strazi comunale secundare strada nordului si strada horei, in localitatea sihleanu, comuna scortaru nou, judetul braila | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099833 | procedura simplificata | 45233120-6 | 29.02.2024 | 5,774,247 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica si executie lucrari a obiectivului de investitii modernizare drumuri de interes local in comuna scortaru nou, judetul braila | ||||
| SCNA1096116 | procedura simplificata | 30236000-2 | 06.12.2023 | 217,217 |
| Contract object: dotarea cu echipamente digitale a scolii gimnaziale vasile bancila, comuna scortaru nou judetul braila | ||||
| SCNA1027729 | procedura simplificata | 43262100-8 | 20.11.2019 | 427,500 |
| Contract object: achizitie utilaje moderne pentru dotarea serviciului voluntar pentru situatii de urgenta al comunei scortaru nou, 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/4721280/api/v1/authorities/4721280/spend/api/v1/authorities/4721280/scores/api/v1/authorities/4721280/benchmarks/api/v1/authorities/4721280/county/api/v1/red-flags/by-authority/4721280/api/v1/authorities/4721280/years/api/v1/authorities/4721280/cpv/api/v1/authorities/4721280/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders