Total spending
15.63 Mn.
137 suppliers · spent between 2018 and 2026
Direct purchases
9.03 Mn.
520 purchases
Offline purchases
0 RON
0 purchases
Tenders
6.60 Mn.
8 procedures · 8 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.20% of everything spent in BRĂILA county · Ranked 64 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 83; the other 71 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 | VULCANI RAL TRANZIT SRL CUI: 30755761 | 953,843 | — | 980,489 | 1,934,332 | 12.4% | 14 |
| 2 | NELISIM PROD SRL CUI: 10067490 | — | — | 1,263,310 | 1,263,310 | 8.1% | 3 |
| 3 | STINMEX CONS SRL CUI: 40997363 | 16,000 | — | 1,227,348 | 1,243,348 | 8.0% | 2 |
| 4 | ROVIS LIDER SRL CUI: 12430567 | — | — | 1,227,348 | 1,227,348 | 7.9% | 1 |
| 5 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | — | — | 980,489 | 980,489 | 6.3% | 1 |
| 6 | SOLAR WATTS SRL CUI: 25741581 | 812,109 | — | — | 812,109 | 5.2% | 10 |
| 7 | TENDER CONSULTING SRL CUI: 24110043 | 788,996 | — | — | 788,996 | 5.0% | 25 |
| 8 | INFRANORD EST CONSTRUCT SRL CUI: 8342440 | 722,360 | — | — | 722,360 | 4.6% | 3 |
| 9 | ALITEC SOLUTION SRL CUI: 27730775 | 697,713 | — | — | 697,713 | 4.5% | 2 |
| 10 | AMA GAZ PRO SRL CUI: 26706663 | 496,030 | — | — | 496,030 | 3.2% | 8 |
The share is taken of the 15.63 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 |
|---|---|---|---|---|
| DA41267183 | HOLZ TOP FOREST SRL CUI: 40000573 | 03413000-8 | 25.09.2026 | 26,000 |
| Contract object: lemn de foc fag si diverse(fag,salcam,stejar,carpen,jugastru,mesteacan,etc) | ||||
| DA41251268 | ROVAL PRINT SRL CUI: 14476846 | 39263000-3 | 23.09.2026 | 1,832 |
| Contract object: pachet birotica papetarie | ||||
| DA41181300 | IFTRONIX SRL CUI: 18976410 | 30125100-2 | 15.09.2026 | 1,340 |
| Contract object: consumabile imprimante/copiatoare | ||||
| DA40830721 | IFTRONIX SRL CUI: 18976410 | 30192113-6 | 15.07.2026 | 1,310 |
| Contract object: consumabile imprimante | ||||
| DA40827007 | ELECTRO LICURICIUL SRL CUI: 16614872 | 31681410-0 | 15.07.2026 | 924 |
| Contract object: materiale electrice | ||||
| DA40645193 | IFTRONIX SRL CUI: 18976410 | 30125100-2 | 17.06.2026 | 2,130 |
| Contract object: consumabile imprimante | ||||
| DA40642162 | TEHNICAL DENT SRL CUI: 11758273 | 33192400-6 | 16.06.2026 | 63,045 |
| Contract object: unit dentar runyes care 33, brate pe sus/jos | ||||
| DA40639958 | DANGER SRL CUI: 1112916 | 35110000-8 | 16.06.2026 | 2,340 |
| Contract object: pachet svsu | ||||
| DA40569569 | VODARICI F LIVIU - PERSOANA FIZICA AUTORIZATA CUI: 33537710 | 71351810-4 | 08.06.2026 | 2,600 |
| Contract object: intocmirea documentatiilor de dezmembrare imobile | ||||
| DA40564368 | IMPACT SANATATE SRL CUI: 40669544 | 79311100-8 | 05.06.2026 | 5,700 |
| Contract object: elaborare studiu de evaluare a impactului asupra sanatatii populatiei | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131378 | procedura simplificata | 55524000-9 | 16.03.2026 | 492,928 |
| Contract object: asigurarea unei mese calde, in regim de catering, pentru un numar de 214 de prescolari si elevi din cadrul scolii gimnaziale visani si ai structurilor arondate | ||||
| SCNA1118767 | procedura simplificata | 55524000-9 | 01.04.2025 | 379,653 |
| Contract object: asigurarea unei mese calde, in regim de catering, pentru un numar de 224 de prescolari si elevi din cadrul scolii gimnaziale visani si ai structurilor arondate | ||||
| SCNA1102290 | procedura simplificata | 55524000-9 | 17.04.2024 | 390,729 |
| Contract object: contract de prestari servicii avand ca obiect: asigurarea unei mese calde, in regim de catering, pentru un numar de 229 de prescolari si elevi din cadrul scolii gimnaziale visani si ai structurilor arondate | ||||
| SCNA1099983 | procedura simplificata | 30213100-6 | 04.03.2024 | 173,695 |
| Contract object: furnizare echipamente digitale | ||||
| SCNA1099408 | procedura simplificata | 39100000-3 | 21.02.2024 | 361,867 |
| Contract object: furnizare mobilier si materiale didactice | ||||
| SCNA1094806 | procedura simplificata | 45215120-4 | 06.11.2023 | 2,454,695 |
| Contract object: amenajare dispensar uman si unitate farmaceutica (farmacie comunitara) in localitatea visani, comuna visani | ||||
| SCNA1088633 | procedura simplificata | 45221110-6 | 03.07.2023 | 1,960,977 |
| Contract object: reabilitare pod in localitatea visani, comuna visani, judetul braila | ||||
| SCNA1077568 | procedura simplificata | 42418000-9 | 16.10.2022 | 385,400 |
| Contract object: furnizare incarcator frontal compact si atasamente de lucru | ||||
- 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/4874704/api/v1/authorities/4874704/spend/api/v1/authorities/4874704/scores/api/v1/authorities/4874704/benchmarks/api/v1/authorities/4874704/county/api/v1/red-flags/by-authority/4874704/api/v1/authorities/4874704/years/api/v1/authorities/4874704/cpv/api/v1/authorities/4874704/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders