Total spending
33.69 Mn.
119 suppliers · spent between 2018 and 2026
Direct purchases
8.75 Mn.
418 purchases
Offline purchases
887,663 RON
7 purchases
Tenders
24.05 Mn.
8 procedures · 15 contracts
Single-bidder rate
26.7%
15 lots
National rate: 40.9%
Ranked 4,108 of 5,138
DSI index
28.6%
9.64 Mn. of 33.69 Mn. without a tender
National median: 33.4%
Ranked 2,659 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.44% of everything spent in BRĂILA county · Ranked 40 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 68; the other 56 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 | EURO BUILDING SRL CUI: 14590505 | — | — | 14,912,192 | 14,912,192 | 44.3% | 2 |
| 2 | SPECNE CONSTRUCT SRL CUI: 12502264 | — | — | 7,028,626 | 7,028,626 | 20.9% | 1 |
| 3 | LIGIDRON SRL CUI: 26241100 | 2,128,631 | 265,000 | — | 2,393,631 | 7.1% | 18 |
| 4 | MICATIS PROD SRL CUI: 10332082 | — | — | 1,173,045 | 1,173,045 | 3.5% | 1 |
| 5 | AGROIMOBILIARA SRL CUI: 15342753 | 634,787 | — | — | 634,787 | 1.9% | 10 |
| 6 | ANVISOR TRANS SRL CUI: 16030245 | 597,053 | — | — | 597,053 | 1.8% | 3 |
| 7 | VIPROD SRL CUI: 5167868 | 49,000 | 406,553 | — | 455,553 | 1.4% | 4 |
| 8 | CONSELMIN SRL CUI: 33016178 | 409,179 | — | — | 409,179 | 1.2% | 1 |
| 9 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | — | — | 345,000 | 345,000 | 1.0% | 1 |
| 10 | IDEAL EXPERT BUZEA ADINA SRL CUI: 38573099 | 333,000 | — | — | 333,000 | 1.0% | 7 |
The share is taken of the 33.69 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 |
|---|---|---|---|---|
| DA41211713 | BGD IMPEX SRL CUI: 6815267 | 30192000-1 | 21.09.2026 | 864 |
| Contract object: produse birotica | ||||
| DA41179682 | SOARETEL SRL CUI: 35134480 | 32323500-8 | 16.09.2026 | 15,165 |
| Contract object: amplasare camere video pe str. mihai eminescu si in fata cimitirului gemenele | ||||
| DA41138424 | CATALINA ETNO FOREST SRL CUI: 34037381 | 03413000-8 | 09.09.2026 | 31,000 |
| Contract object: lemn de foc | ||||
| DA41050312 | PRODPAS SPORT SRL CUI: 41662137 | 44423450-0 | 27.08.2026 | 5,400 |
| Contract object: placuta si numere inmatriculare | ||||
| DA41050320 | ALYPRO SRL CUI: 15361275 | 90460000-9 | 27.08.2026 | 5,760 |
| Contract object: serviciu de vidanjare | ||||
| DA41028734 | TURINADO SRL CUI: 19036129 | 35000000-4 | 24.08.2026 | 5,504 |
| Contract object: schimbat cablu incendiu | ||||
| DA40998651 | LIGIDRON SRL CUI: 26241100 | 45331100-7 | 18.08.2026 | 14,871 |
| Contract object: lucrari de reparatii dispensar com. gemenele | ||||
| DA40998657 | LIGIDRON SRL CUI: 26241100 | 45453000-7 | 18.08.2026 | 8,791 |
| Contract object: lucrari de reparatii gradinita com. gemenele | ||||
| DA40909452 | CLIOER PREST SRL CUI: 32651015 | 45421000-4 | 31.07.2026 | 30,430 |
| Contract object: lucrari de inlocuire tamplarie pvc cu tamplarie de aluminiu | ||||
| DA40885390 | IEDIDIA SRL CUI: 24141856 | 71351810-4 | 28.07.2026 | 7,000 |
| Contract object: ridicare topografie pentru terenuri din extravilan in vederea obtinerii autorizatie de construire. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2589745 | ANTOLIMA COM SRL CUI: 13301307 | 03413000-8 | 28.10.2025 | 30,221 |
| Contract object: lemne de foc | ||||
| DAN2393074 | CARANDA BATERII SRL CUI: 1560677 | 31400000-0 | 26.02.2025 | 255 |
| Contract object: baterie caranda 55ah 520a | ||||
| DAN2343261 | VIPROD SRL CUI: 5167868 | 39162100-6 | 19.12.2024 | 147,901 |
| Contract object: achizitie materiale didactice pentru sali de clasa, laborator de stiinte multidisciplinar si cabinet scolar multifunctional<br>in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale gemenele, braila | ||||
| DAN2312476 | PANCRONEX SA CUI: 4719476 | 30000000-9 | 13.11.2024 | 185,634 |
| Contract object: achizitie echipamente digitale / it<br>pentru loturile sali de clasa si laborator informatoca, pentru laborator stiinte sicabinet scolar multifunctional <br>in cadrul proiectului<br>dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale gemenele, braila finantat prin planul national de redresare si rezilienta (pnrr), pilonul politici pentru noua generatie, componenta cl5: educatie: cod f-pnrr-dotari-2023-5634 | ||||
| DAN2288689 | VIPROD SRL CUI: 5167868 | 39162100-6 | 11.10.2024 | 49,000 |
| Contract object: achizitie materiale didactice pentru sala de sport <br>in cadrul proiectului<br>dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale gemenele, brailafinantat prin planul national de redresare si rezilienta (pnrr), pilonul politici pentru noua generatie, componenta cl5: educatie: cod f-pnrr-dotari-2023-5634. | ||||
| DAN2240016 | VIPROD SRL CUI: 5167868 | 39160000-1 | 01.08.2024 | 209,652 |
| Contract object: achizitie mobilier pentru sali de clasa, laborator de stiinte multidisciplinar si cabinet scolar multifunctional | ||||
| DAN1512191 | LIGIDRON SRL CUI: 26241100 | 45234130-6 | 05.08.2021 | 265,000 |
| Contract object: contractul de lucrari avand ca obiect balastare drum cimitir comuna gemenele | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122808 | procedura simplificata | 16000000-5 | 14.07.2025 | 283,500 |
| Contract object: achizitie echipamente tehnologice si functionale care nu necesita montaj si echipamente de transport (tractor si tocator pentru vegetatie) in cadrul proiectului imbunatatirea serviciilor publice locale prin dotarea cu utilaje specifice in comuna gemenele, judetul braila | ||||
| SCNA1093610 | procedura simplificata | 45112100-6 | 20.04.2024 | 1,173,045 |
| Contract object: executie lucrari in cadrul proiectului amenajare santuri strada biserica sf. nicolae , comuna gemenele, judetul braila | ||||
| SCNA1096919 | procedura simplificata | 45233120-6 | 27.12.2023 | 6,128,863 |
| Contract object: servicii de proiectare: documentatie tehnica in vederea obtinerii autorizatiei de construire (dtac), proiect tehnic si detalii de executie (pt+de), inclusiv asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor + executie lucrari la obiectivul de investitii modernizare drumuri locale, in sat gemenele si gavani, comuna gemenele, judetul braila | ||||
| SCNA1071155 | procedura simplificata | 30213100-6 | 10.06.2022 | 274,898 |
| Contract object: contract de furnizare achizitie it echipamente/dispozitive electronice in cadrul proiectului achizitionarea de echipamente it in vederea desfasurarii activitatilor scolare din cadrul scolii gimnaziale gemenele, in contextul riscului de infectie cu coronavirus sars- cov-2 cod smis 2014+144421. | ||||
| SCNA1062182 | procedura simplificata | 30213200-7 | 26.11.2021 | 28,339 |
| Contract object: achizitie echipamente it in cadrul proiectului achizitionarea de echipamente it in vederea desfasurarii activitatilor scolare din cadrul scolii gimnaziale gemenele, in contextul riscului de infectie cu coronavirus sars - cov-2 cod smis 2014+144421 | ||||
| SCNA1036156 | procedura simplificata | 45233120-6 | 30.04.2020 | 8,783,329 |
| Contract object: executia lucrarilor pentru obiectivul de investitii modernizare strazi din satele gemenele si gavani, comuna gemenele, judetul braila (rest de executat) | ||||
| SCNA1033905 | procedura simplificata | 34144213-4 | 24.03.2020 | 345,000 |
| Contract object: furnizare autospeciala de incendiu cu accesorii in cadrul proiectului: achizitie autospeciala de incendiu pentru serviciul de situatii de urgenta in comuna gemenele, judetul braila | ||||
| SCNA1003019 | procedura simplificata | 45233120-6 | 20.08.2018 | 7,028,626 |
| Contract object: executia lucrarilor pentru obiectivul de investitii modernizare strazi din satele gemenele si gavani, comuna gemenele, 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/4721301/api/v1/authorities/4721301/spend/api/v1/authorities/4721301/scores/api/v1/authorities/4721301/benchmarks/api/v1/authorities/4721301/county/api/v1/red-flags/by-authority/4721301/api/v1/authorities/4721301/years/api/v1/authorities/4721301/cpv/api/v1/authorities/4721301/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders