Total spending
72.19 Mn.
224 suppliers · spent between 2018 and 2026
Direct purchases
28.61 Mn.
912 purchases
Offline purchases
86,853 RON
76 purchases
Tenders
43.49 Mn.
18 procedures · 20 contracts
Single-bidder rate
40.0%
20 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
39.8%
28.69 Mn. of 72.19 Mn. without a tender
National median: 33.4%
Ranked 1,579 of 4,323
HHI
2,449
0 of 1 markets concentrated
National median: 1,961
Ranked 1,131 of 3,055
In county context: 0.94% of everything spent in BRĂILA county · Ranked 19 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 114; the other 102 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 | 835,463 | — | 20,285,783 | 21,121,246 | 29.3% | 5 |
| 2 | DFA CONSTRUCTION SRL CUI: 36813560 | 6,215,869 | — | 8,796,694 | 15,012,563 | 20.8% | 21 |
| 3 | FIROGAL 1 SRL CUI: 5051340 | — | — | 6,427,533 | 6,427,533 | 8.9% | 1 |
| 4 | ANVISOR TRANS SRL CUI: 16030245 | 5,343,116 | — | 809,900 | 6,153,016 | 8.5% | 13 |
| 5 | DOFLOM SRL CUI: 18597107 | 2,139,784 | — | 3,735,048 | 5,874,832 | 8.1% | 10 |
| 6 | UNICOMP SA CUI: 3022933 | — | — | 1,600,000 | 1,600,000 | 2.2% | 1 |
| 7 | SAM IAR CONSTRUCTII SRL CUI: 37514663 | 1,368,006 | — | 31,000 | 1,399,006 | 1.9% | 12 |
| 8 | COMISION TRADE SRL CUI: 5443785 | 748,648 | — | — | 748,648 | 1.0% | 5 |
| 9 | DM BUILDINGS & ROADS ENGINEERING & PARTNERSHIP SRL CUI: 44115070 | 735,500 | — | — | 735,500 | 1.0% | 4 |
| 10 | AMIBIOS SRL CUI: 16219504 | 727,347 | — | — | 727,347 | 1.0% | 32 |
The share is taken of the 72.19 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 |
|---|---|---|---|---|
| DA41301442 | TRITON SRL CUI: 7424364 | 34913000-0 | 30.09.2026 | 324 |
| Contract object: pachet conform oferta 21513 | ||||
| DA41292699 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66518100-5 | 29.09.2026 | 1,957 |
| Contract object: oferta casco | ||||
| DA41246887 | KING MODEL CONS SRL CUI: 31826208 | 71520000-9 | 25.09.2026 | 6,000 |
| Contract object: supraveghere a lucrarilor de constructii | ||||
| DA41239769 | FRIGIOIU REPARATII SRL CUI: 42441851 | 50112000-3 | 22.09.2026 | 6,236 |
| Contract object: servicii de reparatii si intretinere auto | ||||
| DA41238619 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | 50100000-6 | 22.09.2026 | 3,197 |
| Contract object: inlocuit kit etansare roata | ||||
| DA41227222 | FORMAROM CONSULT SRL CUI: 15988216 | 80530000-8 | 22.09.2026 | 1,250 |
| Contract object: curs registru agricol | ||||
| DA41197544 | CONNESERV SRL CUI: 22880739 | 72500000-0 | 16.09.2026 | 1,018 |
| Contract object: depanare tehnica de calcul | ||||
| DA41195390 | TRITON SRL CUI: 7424364 | 44423000-1 | 16.09.2026 | 419 |
| Contract object: pachet conform oferta 833311 | ||||
| DA41176094 | TOPAUTO COM SA CUI: 8440619 | 50000000-5 | 14.09.2026 | 30,045 |
| Contract object: reparatie tractor farmtrac 690 dtn frecatei | ||||
| DA41135310 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 08.09.2026 | 810 |
| Contract object: produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1911540 | BRAICAR SA CUI: 10597853 | 63712400-7 | 27.04.2023 | 212 |
| Contract object: prestari servicii autogara | ||||
| DAN1911539 | BRAICAR SA CUI: 10597853 | 63712400-7 | 27.04.2023 | 191 |
| Contract object: prestari servicii autogara | ||||
| DAN1911538 | BRAICAR SA CUI: 10597853 | 63712400-7 | 27.04.2023 | 246 |
| Contract object: prestari servicii autogara | ||||
| DAN1911537 | BRAICAR SA CUI: 10597853 | 63712400-7 | 27.04.2023 | 211 |
| Contract object: prestari servicii autogara | ||||
| DAN1911536 | OANCEA COM SRL CUI: 2242353 | 50116500-6 | 27.04.2023 | 280 |
| Contract object: lucrari vulcanizare | ||||
| DAN1911535 | AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 | 65000000-3 | 27.04.2023 | 3 |
| Contract object: contributie anrsc | ||||
| DAN1911534 | AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 | 65000000-3 | 27.04.2023 | 3 |
| Contract object: contributie anrsc | ||||
| DAN1911532 | OANCEA COM SRL CUI: 2242353 | 34351100-3 | 27.04.2023 | 960 |
| Contract object: anvelope | ||||
| DAN1911531 | OANCEA COM SRL CUI: 2242353 | 34351100-3 | 27.04.2023 | 1,600 |
| Contract object: anvelope | ||||
| DAN1911530 | RER ECOLOGIC SERVICE SRL CUI: 6674435 | 90611000-3 | 27.04.2023 | 146 |
| Contract object: transport si depozitare deseuri menajere | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136552 | procedura simplificata | 45262690-4 | 31.08.2026 | 2,941,318 |
| Contract object: extindere si modernizare scoala cu clasele i - viii, desfiintare constructie c2 si organizare de santier | ||||
| SCNA1132402 | procedura simplificata | 45233220-7 | 22.04.2026 | 5,277,843 |
| Contract object: contract lucrari asfaltare strazi in sat agaua, comuna frecatei,judet braila | ||||
| SCNA1122372 | procedura simplificata | 45233220-7 | 03.07.2025 | 3,518,851 |
| Contract object: contract lucrari modernizare strazi interioare in sat frecatei, comuna frecatei,judet braila | ||||
| SCNA1109170 | procedura simplificata | 45233220-7 | 19.08.2024 | 6,427,533 |
| Contract object: asfaltare strazi in sat titcov, comuna frecatei, judet braila | ||||
| SCNA1096565 | procedura simplificata | 45233220-7 | 15.12.2023 | 5,319,250 |
| Contract object: asfaltare drum comunal vicinal marasu - frecatei dc 58 km 0+000 - km 6+172 | ||||
| SCNA1096555 | procedura simplificata | 45233220-7 | 15.12.2023 | 2,396,697 |
| Contract object: asfaltare dc 57 intre km.7+023,.82 si km.8+947,5, comuna frecatei, judetul braila | ||||
| SCNA1090790 | procedura simplificata | 45233220-7 | 17.08.2023 | 6,304,836 |
| Contract object: achizitie lucrari de asfaltare drum comnal dc 57, tronsonul cuprins intre dj212a si intrare sat titcov, comuna frecatei | ||||
| SCNA1089514 | procedura simplificata | 45212120-3 | 21.07.2023 | 1,600,000 |
| Contract object: proiectare si executie lucrari amenajare zona de agrement cu specific pescaresc | ||||
| SCNA1077183 | procedura simplificata | 39715000-7 | 07.10.2022 | 91,000 |
| Contract object: furnizare dotari pe loturi (lot 6+7) pentru obiectivul de investitie: dotare, mobilare centru integrat comunitar in comuna frecatei, judetul braila, cod smis 2014+: 140538 | ||||
| SCNA1073193 | procedura simplificata | 33192400-6 | 20.07.2022 | 129,990 |
| Contract object: furnizare dotari pe loturi (lot 4+5) pentru obiectivul de investitie: dotare, mobilare centru integrat comunitar in comuna frecatei, judetul braila, cod smis 2014+: 140538 | ||||
- 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/4874658/api/v1/authorities/4874658/spend/api/v1/authorities/4874658/scores/api/v1/authorities/4874658/benchmarks/api/v1/authorities/4874658/county/api/v1/red-flags/by-authority/4874658/api/v1/authorities/4874658/years/api/v1/authorities/4874658/cpv/api/v1/authorities/4874658/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders