Total spending
34.45 Mn.
182 suppliers · spent between 2018 and 2026
Direct purchases
9.81 Mn.
548 purchases
Offline purchases
0 RON
0 purchases
Tenders
24.64 Mn.
8 procedures · 8 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
28.5%
9.81 Mn. of 34.45 Mn. without a tender
National median: 33.4%
Ranked 2,679 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.45% of everything spent in BRĂILA county · Ranked 39 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 100; the other 88 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 | 674,500 | — | 13,070,647 | 13,745,147 | 39.9% | 4 |
| 2 | UNIEL SERV SRL CUI: 6392442 | 199,815 | — | 3,197,943 | 3,397,758 | 9.9% | 5 |
| 3 | TANCRAD SRL CUI: 8006670 | — | — | 2,888,475 | 2,888,475 | 8.4% | 1 |
| 4 | ADD GLOBAL DESIGN SRL CUI: 31593331 | — | — | 2,888,475 | 2,888,475 | 8.4% | 1 |
| 5 | STINMEX CONS SRL CUI: 40997363 | — | — | 1,961,499 | 1,961,499 | 5.7% | 1 |
| 6 | LAVITEX PROD SRL CUI: 7152561 | 844,549 | — | — | 844,549 | 2.5% | 8 |
| 7 | ALIGAND PROTECT SRL CUI: 16303078 | 723,311 | — | — | 723,311 | 2.1% | 5 |
| 8 | EUROCAT 2006 SRL CUI: 19726730 | 647,999 | — | — | 647,999 | 1.9% | 2 |
| 9 | IDEAS FUNDING PACK SRL CUI: 37318527 | 477,120 | — | — | 477,120 | 1.4% | 3 |
| 10 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 73,470 | — | 384,568 | 458,038 | 1.3% | 11 |
The share is taken of the 34.45 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 |
|---|---|---|---|---|
| DA41295509 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 50800000-3 | 30.09.2026 | 1,776 |
| Contract object: diverse servicii de intretinere si de reparare | ||||
| DA41227326 | SATSERV SRL CUI: 14496371 | 43134100-2 | 21.09.2026 | 729 |
| Contract object: pompe submersibile | ||||
| DA41215848 | GARD DOM CONSTRUCT SRL CUI: 37581204 | 44221310-1 | 21.09.2026 | 28,900 |
| Contract object: panouri prefabricate pentru garduri ,porti de acces | ||||
| DA41202306 | SOLNET WEB IT&C SRL CUI: 28290290 | 30213100-6 | 17.09.2026 | 15,000 |
| Contract object: computere portabile,imprimante laser,rutere de retea | ||||
| DA41197649 | DCM 84 LUC SRL CUI: 49167738 | 45453000-7 | 17.09.2026 | 25,000 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA41194562 | PROMED SOLUTION MD SRL CUI: 31854062 | 33100000-1 | 16.09.2026 | 1,872 |
| Contract object: echipamente medicale | ||||
| DA41156884 | EVO SPRINT SRL CUI: 32174862 | 30125100-2 | 10.09.2026 | 789 |
| Contract object: cartuse de toner | ||||
| DA41123350 | AXATEL SERVICE SRL CUI: 16853357 | 71335000-5 | 07.09.2026 | 10,000 |
| Contract object: studiu audibilitate_comune | ||||
| DA41111756 | SOLNET WEB IT&C SRL CUI: 28290290 | 30125100-2 | 04.09.2026 | 1,015 |
| Contract object: cartuse de toner | ||||
| DA41028805 | PROMED SOLUTION MD SRL CUI: 31854062 | 33192210-7 | 24.08.2026 | 1,000 |
| Contract object: mese de examinare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121146 | procedura simplificata | 45210000-2 | 04.06.2025 | 3,197,943 |
| Contract object: demolare constructii existente si construire camin cultural in satul surdila-gaiseanca, judetul braila | ||||
| SCNA1113355 | procedura simplificata | 45222110-3 | 07.11.2024 | 1,961,499 |
| Contract object: executie lucrari pentru obiectivul de investitii infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna comuna surdila-gaiseanca, judetul braila | ||||
| SCNA1098269 | procedura simplificata | 45233120-6 | 25.01.2024 | 5,776,950 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului asfaltare tronson nord strada noua in sat filipesti, amenajare trotuare si acces la proprietati in satele surdila gaiseanca si filipesti, comuna surdila gaiseanca, judetul braila | ||||
| SCNA1093074 | procedura simplificata | 45233120-6 | 02.10.2023 | 2,599,876 |
| Contract object: executie lucrari pentru implementarea proiectului amenajare si modernizare trotuare strada brailei, in sat surdila gaiseanca, com. surdila gaiseanca, jud. braila | ||||
| SCNA1066411 | procedura simplificata | 43262000-7 | 02.03.2022 | 384,568 |
| Contract object: achizitia unui utilaj multifunctional buldoexcavator in comuna surdila gaiseanca, judetul braila | ||||
| SCNA1039977 | procedura simplificata | 71520000-9 | 22.07.2020 | 85,125 |
| Contract object: servicii de supervizare lucrari - dirigentie de santier pentru obiectivul modernizare drumuri de interes local - strazi in satul filipesti si satul surdila gaiseanca, comuna surdila gaiseanca, judetul braila | ||||
| SCNA1033014 | procedura simplificata | 45233120-6 | 02.03.2020 | 10,470,771 |
| Contract object: ,,modernizare drumuri de interes local - strazi in satul filipesti si satul surdila gaiseanca, comuna surdila gaiseanca, judetul braila | ||||
| SCNA1022542 | procedura simplificata | 71322500-6 | 03.09.2019 | 165,011 |
| Contract object: servicii de proiectare tehnica pt+cs+dde+dtac pentru proiectul modernizare drumuri de interes local - strazi in satul filipesti si satul surdila gaiseanca, comuna surdila gaiseanca, 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/4874674/api/v1/authorities/4874674/spend/api/v1/authorities/4874674/scores/api/v1/authorities/4874674/benchmarks/api/v1/authorities/4874674/county/api/v1/red-flags/by-authority/4874674/api/v1/authorities/4874674/years/api/v1/authorities/4874674/cpv/api/v1/authorities/4874674/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders