Total spending
59.47 Mn.
185 suppliers · spent between 2018 and 2026
Direct purchases
20.71 Mn.
770 purchases
Offline purchases
554,030 RON
5 purchases
Tenders
38.21 Mn.
10 procedures · 11 contracts
Single-bidder rate
90.9%
11 lots
National rate: 40.9%
Ranked 116 of 5,138
DSI index
35.8%
21.26 Mn. of 59.47 Mn. without a tender
National median: 33.4%
Ranked 1,944 of 4,323
HHI
793
0 of 1 markets concentrated
National median: 1,961
Ranked 2,888 of 3,055
In county context: 0.77% of everything spent in BRĂILA county · Ranked 26 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 99; the other 87 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 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 1,413,333 | — | 12,851,444 | 14,264,777 | 24.0% | 10 |
| 2 | VULCANI RAL TRANZIT SRL CUI: 30755761 | 161,687 | — | 12,377,059 | 12,538,746 | 21.1% | 19 |
| 3 | UTIL CONCEPT DECOR SRL CUI: 46578682 | — | — | 4,061,760 | 4,061,760 | 6.8% | 2 |
| 4 | KONFKASA SRL CUI: 30103075 | 2,838,142 | — | — | 2,838,142 | 4.8% | 12 |
| 5 | EMILASEB CONSTRUCT SRL CUI: 32835573 | — | — | 2,821,470 | 2,821,470 | 4.7% | 1 |
| 6 | MASSIMO ALEX EDIL SRL CUI: 33352372 | — | — | 2,415,731 | 2,415,731 | 4.1% | 1 |
| 7 | VODAFONE ROMANIA SA CUI: 8971726 | 813,517 | — | 1,498,555 | 2,312,072 | 3.9% | 4 |
| 8 | CITADINA 98 SA CUI: 1634561 | — | — | 1,646,029 | 1,646,029 | 2.8% | 1 |
| 9 | ALFAMED CLINIC SRL CUI: 40021835 | 1,025,073 | — | — | 1,025,073 | 1.7% | 7 |
| 10 | PROARTCONS SRL CUI: 22596479 | 960,000 | — | — | 960,000 | 1.6% | 8 |
The share is taken of the 59.47 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41261324 | URSA MARE COMPROD SRL CUI: 3903640 | 34913000-0 | 24.09.2026 | 261 |
| Contract object: prelata cositoare 165 pl | ||||
| DA41255100 | MICRIVET SRL CUI: 16576191 | 44110000-4 | 24.09.2026 | 9,921 |
| Contract object: diverse materiale de constructie | ||||
| DA41254670 | SNG SOLUTIONS SRL CUI: 39449804 | 35821000-5 | 24.09.2026 | 2,290 |
| Contract object: steaguri romania | ||||
| DA41239669 | SOLNET WEB IT&C SRL CUI: 28290290 | 30237000-9 | 22.09.2026 | 470 |
| Contract object: piese si accesorii pentru computere | ||||
| DA41240157 | SOLNET WEB IT&C SRL CUI: 28290290 | 30125110-5 | 22.09.2026 | 1,606 |
| Contract object: tonere si accesorii | ||||
| DA41225541 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 21.09.2026 | 4,000 |
| Contract object: raport de audit economic pt infiintare de noi capacitati de stocare a energiei | ||||
| DA41209511 | MICRIVET SRL CUI: 16576191 | 44110000-4 | 21.09.2026 | 5,008 |
| Contract object: diverse materiale de constructie | ||||
| DA41209542 | MICRIVET SRL CUI: 16576191 | 39831240-0 | 21.09.2026 | 3,316 |
| Contract object: materiale de curatenie | ||||
| DA41199537 | SELCO INSTAL SRL CUI: 15509143 | 39831240-0 | 17.09.2026 | 490 |
| Contract object: produse curatenie | ||||
| DA41199559 | EDMUNT MEDIA SERV SRL CUI: 9687936 | 30192000-1 | 17.09.2026 | 3,136 |
| Contract object: rechizite de birou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2753500 | VALADE COM SRL CUI: 6815275 | 39831240-0 | 12.05.2026 | 1,536 |
| Contract object: produse curatenie | ||||
| DAN2618453 | AMA GAZ PRO SRL CUI: 26706663 | 09130000-9 | 04.12.2025 | 27,909 |
| Contract object: carburant auto | ||||
| DAN2237596 | APAITUL GTR SRL CUI: 40237538 | 39161000-8 | 30.07.2024 | 236,100 |
| Contract object: achizitia de mobilier pentru salile de clasa (investitia 11) | ||||
| DAN2197128 | PANCRONEX SA CUI: 4719476 | 30000000-9 | 06.06.2024 | 253,485 |
| Contract object: achizitia de echipamente tic pentru salile de clasa (investitia 9)<br> in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale jirlau si a structurilor<br>scolare arondate, din comuna jirlau, judetul braila finantat prin pnrr | ||||
| DAN2026978 | ATELIER DE PROIECTARE EDILITARA SRL CUI: 26700105 | 71242000-6 | 19.10.2023 | 35,000 |
| Contract object: documentatie tehnica (partea scrisa, partea desenata, etc), respectiv sf+cu+dtac+ proiect tehnic + detalii de executie si asistenta tehnica pentru proiectul investitia infiintare teren multi sport si imprejmuire curte scoala gimnaziala nr.2, comuna jirlau, jud. braila | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133983 | procedura simplificata | 45000000-7 | 12.06.2026 | 1,075,000 |
| Contract object: achizitie publica de proiectare si executie lucrari in completare aferente obiectivului de investitii reabilitarea si eficientizarea energetica a scolii gimnaziale, str. ramnicu sarat, nr. 104, comuna jirlau, judetul braila | ||||
| SCNA1127874 | procedura simplificata | 45000000-7 | 18.11.2025 | 4,839,006 |
| Contract object: achizitie publica (2) de executie lucrari aferente obiectivului de investitii- construire si dotare gradinita in sat jirlau, comuna jirlau, judetul braila | ||||
| SCNA1127198 | procedura simplificata | 45000000-7 | 31.10.2025 | 4,183,613 |
| Contract object: achizitie publica de executie lucrari aferente obiectivului de investitii reabilitarea si eficientizarea energetica a caminului cultural, strada ramnicu sarat, nr. 105, comuna jirlau, judetul braila | ||||
| SCNA1126516 | procedura simplificata | 45233292-2 | 14.10.2025 | 1,498,555 |
| Contract object: executie lucrari pentru investitia: dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei jirlau, judetul braila(lot 1) si platforma de guvernare locala si aplicatie dedicata (lot 2) | ||||
| SCNA1126222 | procedura simplificata | 45000000-7 | 06.10.2025 | 3,291,325 |
| Contract object: achizitie publica de executie lucrari aferente obiectivului de investitii- reabilitarea si eficientizarea energetica a scolii gimnaziale, str. ramnicu sarat, nr. 104, comuna jirlau, jud. braila | ||||
| SCNA1125697 | procedura simplificata | 45000000-7 | 23.09.2025 | 9,682,686 |
| Contract object: executie lucrari de constructii pentru investitia reabilitare strada varianta jirlaului, in comuna jirlau, judetul braila | ||||
| SCNA1121561 | procedura simplificata | 45000000-7 | 16.06.2025 | 4,831,463 |
| Contract object: achizitie publica pentru executia lucrarilor de constructii privind obiectul de investitiie construire si dotare gradinita in sat jirlau, comuna jirlau, judetul braila | ||||
| SCNA1118357 | procedura simplificata | 45000000-7 | 20.03.2025 | 3,292,058 |
| Contract object: executie lucrari de constructii privind obiectivul de investitii reabilitarea si eficientizarea energetica a scolii gimnaziale, strada ramnicu sarat nr. 104, com. jirlau, jud. braila | ||||
| SCNA1118212 | procedura simplificata | 45000000-7 | 17.03.2025 | 2,694,373 |
| Contract object: executie lucrari de constructii pentru investitia reabilitare drum comunal 44 jirlau-pintecani in comuna jirlau, judetul braila | ||||
| SCNA1064270 | procedura simplificata | 45210000-2 | 04.01.2022 | 2,821,470 |
| Contract object: executie lucrari de constructie pentru investitia reabilitare, extindere si dotare cladire in vederea infiintarii unui centru social multifunctional pentru persoane varstnice in comuna jirlau, judetul braila, cod smis 127701 | ||||
- 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/4874690/api/v1/authorities/4874690/spend/api/v1/authorities/4874690/scores/api/v1/authorities/4874690/benchmarks/api/v1/authorities/4874690/county/api/v1/red-flags/by-authority/4874690/api/v1/authorities/4874690/years/api/v1/authorities/4874690/cpv/api/v1/authorities/4874690/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders