Total spending
15.93 Mn.
123 suppliers · spent between 2018 and 2026
Direct purchases
4.02 Mn.
232 purchases
Offline purchases
2.09 Mn.
9 purchases
Tenders
9.83 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.21% of everything spent in BRĂILA county · Ranked 63 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 71; the other 59 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 | MEGA EDIL AG SRL CUI: 16815019 | — | — | 8,773,957 | 8,773,957 | 55.1% | 1 |
| 2 | EUROCAT 2006 SRL CUI: 19726730 | — | 1,247,855 | — | 1,247,855 | 7.8% | 2 |
| 3 | ANVISOR TRANS SRL CUI: 16030245 | — | — | 1,051,624 | 1,051,624 | 6.6% | 1 |
| 4 | FORUM BUSINESS SRL CUI: 23600357 | 300,174 | 265,579 | — | 565,753 | 3.6% | 5 |
| 5 | EL MARP COMPANY SRL CUI: 26963225 | 311,000 | — | — | 311,000 | 2.0% | 1 |
| 6 | ELIDOCRIS SRL CUI: 33040621 | — | 207,460 | — | 207,460 | 1.3% | 1 |
| 7 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | 180,000 | — | — | 180,000 | 1.1% | 2 |
| 8 | POPA RALINA PERSOANA FIZICA AUTORIZATA CUI: 45800186 | 55,200 | 110,400 | — | 165,600 | 1.0% | 5 |
| 9 | PROSURILUC SRL CUI: 32149133 | 153,000 | — | — | 153,000 | 1.0% | 5 |
| 10 | AMIBIOS SRL CUI: 16219504 | 151,260 | — | — | 151,260 | 0.9% | 1 |
The share is taken of the 15.93 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 |
|---|---|---|---|---|
| DA41270886 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 28.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41270781 | ROFLOVI ELECTRIC SRL CUI: 35565202 | 71241000-9 | 25.09.2026 | 30,000 |
| Contract object: elaborare studii de fezabilitate centrala electrica fotovoltaica | ||||
| DA41207640 | CATALINA ETNO FOREST SRL CUI: 34037381 | 03413000-8 | 17.09.2026 | 18,000 |
| Contract object: achizitie lemn de foc fag | ||||
| DA41179260 | MARCAD SRL CUI: 24338433 | 31434000-7 | 15.09.2026 | 1,079 |
| Contract object: acumulator bp-4l controller | ||||
| DA40984462 | SPIN COM-EXIM SRL CUI: 5969560 | 34993000-4 | 12.08.2026 | 1,319 |
| Contract object: lampa stradala 30w/6500 k d48 cod nc8s94054990 | ||||
| DA40975642 | UPTRAINING SOLUTIONS SRL CUI: 44633080 | 80530000-8 | 11.08.2026 | 1,100 |
| Contract object: curs contabilitate bugetara | ||||
| DA40973069 | CIC CONS SRL CUI: 3918748 | 79314000-8 | 11.08.2026 | 60,000 |
| Contract object: actualizare studiu de fezabilitate, proiect tehnic cu detalii de executie, verificare tehnica | ||||
| DA40882515 | DAIATI GLOBAL SRL CUI: 49806998 | 77211400-6 | 24.07.2026 | 18,000 |
| Contract object: toaletare arbori | ||||
| DA40788854 | APAN SRL CUI: 2258503 | 50110000-9 | 13.07.2026 | 1,053 |
| Contract object: revizie/intretinere auto br06vxe | ||||
| DA40743035 | AMBALEN SRL CUI: 14787370 | 16800000-3 | 01.07.2026 | 1,983 |
| Contract object: pachet revizie tractor tc142t | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814791 | GIAS ROSSA CONS SRL CUI: 36153595 | 79400000-8 | 22.07.2026 | 22,000 |
| Contract object: servicii de consultanta | ||||
| DAN2429702 | ELIDOCRIS SRL CUI: 33040621 | 55524000-9 | 09.04.2025 | 207,460 |
| Contract object: preparare si livrarea pachet alimentar | ||||
| DAN2333173 | FORUM BUSINESS SRL CUI: 23600357 | 30000000-9 | 10.12.2024 | 265,579 |
| Contract object: achizitie furnizare echipamente digitale/it <br> pentru laborator tic, laborator stiinte multidisciplinare, sala de clasa in cadrul proiectului<br> dotarea cu mobilier, materiale didactice si echipamente tic a scolii gimnaziale surdila- greci, judetul braila finantat prin planul national de redresare si rezilienta (pnrr), pilonul politici pentru noua generatie, componenta cl5: educatie: cod f-pnrr-dotari-2023-5601 | ||||
| DAN2333153 | SWIT HOME MOB SRL CUI: 45182549 | 39162100-6 | 10.12.2024 | 145,200 |
| Contract object: achizitie dotari materiale didactice laborator stiinte multidisciplinar si sali de clasa in cadrul proiectului<br> dotarea cu mobilier, materiale didactice si echipamente tic a scolii gimnaziale surdila- greci, judetul braila finantat prin planul national de redresare si rezilienta (pnrr), pilonul politici pentru noua generatie, componenta cl5: educatie: cod f-pnrr-dotari-2023-5601 | ||||
| DAN2316883 | APAITUL GTR SRL CUI: 40237538 | 39160000-1 | 19.11.2024 | 88,775 |
| Contract object: achizitie dotari mobilier laborator stiinte multidisciplinar si sali de clasa in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente tic a scolii gimnaziale surdila- greci, judetul braila | ||||
| DAN2261775 | EUROCAT 2006 SRL CUI: 19726730 | 45212200-8 | 10.09.2024 | 783,989 |
| Contract object: construire teren exterior multisport si amenajare spatiu public aferent in localitatea surdila-greci | ||||
| DAN2150686 | POPA RALINA PERSOANA FIZICA AUTORIZATA CUI: 45800186 | 77310000-6 | 04.04.2024 | 55,200 |
| Contract object: servicii de amenajare si intretinere a spatiilot verzi | ||||
| DAN2149583 | POPA RALINA PERSOANA FIZICA AUTORIZATA CUI: 45800186 | 48773100-8 | 03.04.2024 | 55,200 |
| Contract object: servicii de amenajare si intretinere a spatiilor verzi | ||||
| DAN2012667 | EUROCAT 2006 SRL CUI: 19726730 | 45212221-1 | 03.10.2023 | 463,866 |
| Contract object: construire teren exterior multisport in localitatea faurei sat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1085700 | procedura simplificata | 45233142-6 | 28.04.2023 | 1,051,624 |
| Contract object: executie lucrari in cadrul proiectului reabilitare drum comunal dc1 (dn 2b - strada garii faurei) comuna surdila greci | ||||
| SCNA1011901 | procedura simplificata | 45233120-6 | 30.01.2019 | 8,773,957 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul: modernizare drumuri de legatura dc 290 si dc 329, extindere asfaltare stazi si realizare trotuare in comuna surdila greci | ||||
- 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/4874666/api/v1/authorities/4874666/spend/api/v1/authorities/4874666/scores/api/v1/authorities/4874666/benchmarks/api/v1/authorities/4874666/county/api/v1/red-flags/by-authority/4874666/api/v1/authorities/4874666/years/api/v1/authorities/4874666/cpv/api/v1/authorities/4874666/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders