Total spending
60.08 Mn.
296 suppliers · spent between 2018 and 2026
Direct purchases
24.68 Mn.
876 purchases
Offline purchases
693,067 RON
69 purchases
Tenders
34.71 Mn.
10 procedures · 10 contracts
Single-bidder rate
20.0%
10 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
42.2%
25.37 Mn. of 60.08 Mn. without a tender
National median: 33.4%
Ranked 1,381 of 4,323
HHI
2,190
0 of 2 markets concentrated
National median: 1,961
Ranked 1,315 of 3,055
In county context: 0.78% of everything spent in BRĂILA county · Ranked 25 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 120; the other 108 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 | EURO BUILDING SRL CUI: 14590505 | 690,765 | — | 13,303,985 | 13,994,750 | 23.3% | 4 |
| 2 | WMC CONCRETE CONSTRUCTION SRL CUI: 48049912 | 49,986 | — | 4,740,000 | 4,789,986 | 8.0% | 2 |
| 3 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | — | — | 4,740,000 | 4,740,000 | 7.9% | 1 |
| 4 | BRAILANO SRL CUI: 23398852 | 2,561,603 | 498,320 | — | 3,059,923 | 5.1% | 14 |
| 5 | MICATIS PROD SRL CUI: 10332082 | — | — | 3,004,560 | 3,004,560 | 5.0% | 1 |
| 6 | INFRANORD EST CONSTRUCT SRL CUI: 8342440 | — | — | 2,908,478 | 2,908,478 | 4.8% | 1 |
| 7 | LARAPEU CONSTRUCT SRL CUI: 28447379 | 435,979 | — | 2,307,416 | 2,743,395 | 4.6% | 2 |
| 8 | GECABUILD SRL CUI: 30997536 | — | — | 1,389,644 | 1,389,644 | 2.3% | 1 |
| 9 | ALFAVAR HOLDING SRL CUI: 34763589 | 1,379,746 | — | — | 1,379,746 | 2.3% | 25 |
| 10 | DISTRISAN SRL CUI: 17882296 | 1,215,441 | 98,972 | — | 1,314,413 | 2.2% | 26 |
The share is taken of the 60.08 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 |
|---|---|---|---|---|
| DA41235973 | OPECOM SERV SRL CUI: 37981952 | 50112100-4 | 22.09.2026 | 3,301 |
| Contract object: reparatie iveco daily iv platou | ||||
| DA41235690 | OPECOM SERV SRL CUI: 37981952 | 50112000-3 | 22.09.2026 | 1,743 |
| Contract object: reparatii auto opel movano- revizie periodica | ||||
| DA41235727 | OPECOM SERV SRL CUI: 37981952 | 50112100-4 | 22.09.2026 | 9,860 |
| Contract object: piese si reparatie dacia duster | ||||
| DA41235460 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66514110-0 | 22.09.2026 | 2,882 |
| Contract object: asigurare rca si casco - duster | ||||
| DA41143650 | INTACT SERV SRL CUI: 15133331 | 50413200-5 | 09.09.2026 | 1,135 |
| Contract object: pachet servicii verificare , reincarcare stingatoare | ||||
| DA41128485 | ADRICARD PROJET SRL CUI: 17876600 | 71351810-4 | 08.09.2026 | 95,000 |
| Contract object: registrul spatiilor verzi | ||||
| DA41095187 | WANASOUMBA SRL CUI: 28154808 | 44190000-8 | 04.09.2026 | 6,612 |
| Contract object: materiale diverse | ||||
| DA41095232 | GIALGES PREST SRL CUI: 40027315 | 50800000-3 | 02.09.2026 | 764 |
| Contract object: pachet prestari servicii de intretinere si reparare motocoase stihl | ||||
| DA41063840 | AER CLIMA SRL CUI: 21608117 | 39717200-3 | 27.08.2026 | 1,200 |
| Contract object: incarcare agent frigorific aparat aer conditionat | ||||
| DA41058825 | ARHIVITOR SRL CUI: 33081885 | 79995100-6 | 27.08.2026 | 230,000 |
| Contract object: servicii de arhivare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2178315 | DISTRISAN SRL CUI: 17882296 | 50232100-1 | 13.05.2024 | 9,500 |
| Contract object: servicii mentenanta sistemului de iluminat public | ||||
| DAN2178307 | DISTRISAN SRL CUI: 17882296 | 50232100-1 | 13.05.2024 | 8,900 |
| Contract object: servicii mentenanta sistemului de iluminat public | ||||
| DAN2178303 | DISTRISAN SRL CUI: 17882296 | 50232100-1 | 13.05.2024 | 15,072 |
| Contract object: servicii mentenanta sistemului de iluminat public | ||||
| DAN2178302 | DISTRISAN SRL CUI: 17882296 | 50232100-1 | 13.05.2024 | 12,700 |
| Contract object: servicii mentenanta sistemului de iluminat public | ||||
| DAN2178299 | DISTRISAN SRL CUI: 17882296 | 50232100-1 | 13.05.2024 | 27,800 |
| Contract object: servicii mentenanta sistemului de iluminat public | ||||
| DAN2178296 | DISTRISAN SRL CUI: 17882296 | 50232100-1 | 13.05.2024 | 25,000 |
| Contract object: mentenanta sistemului de iluminat public | ||||
| DAN2176059 | GIMSOFT VISION SERVICES SRL CUI: 33093073 | 72212224-5 | 08.05.2024 | 500 |
| Contract object: servicii mentenanta site | ||||
| DAN2176058 | GIMSOFT VISION SERVICES SRL CUI: 33093073 | 72212224-5 | 08.05.2024 | 500 |
| Contract object: servicii mentenanta site | ||||
| DAN2176054 | GIMSOFT VISION SERVICES SRL CUI: 33093073 | 72212224-5 | 08.05.2024 | 500 |
| Contract object: servicii actualizare pagina internet | ||||
| DAN2174732 | TURINADO SRL CUI: 19036129 | 50000000-5 | 07.05.2024 | 1,098 |
| Contract object: servicii de mentenanta sisteme de securitate la incendiu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130193 | procedura simplificata | 45214100-1 | 02.02.2026 | 2,908,478 |
| Contract object: construire si dotare gradinita cu program prelungit in comuna viziru, judetul braila | ||||
| SCNA1097427 | procedura simplificata | 45000000-7 | 06.06.2025 | 2,307,416 |
| Contract object: infiintare centru de colectare selectiva, prin aport voluntar, in comuna viziru, judetul braila, | ||||
| SCNA1118498 | procedura simplificata | 45231100-6 | 25.03.2025 | 9,480,000 |
| Contract object: extindere retea de canalizare in localitatile viziru si lanurile, in comuna viziru, judetul braila | ||||
| SCNA1104276 | procedura simplificata | 55524000-9 | 21.05.2024 | 963,750 |
| Contract object: servicii de catering pentru furnizare si distributie suport alimentar - masa calda - acordat elevilor scolii gimnaziale viziru si scolii gimnaziale lanurile, judetul braila,<br>in cadrul programului national ,,masa sanatoasa | ||||
| SCNA1103282 | procedura simplificata | 30200000-1 | 08.05.2024 | 498,921 |
| Contract object: furnizarea de echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar: scoala gimnaziala viziru si scoala gimnaziala lanurile, comuna viziru, judetul braila | ||||
| SCNA1101978 | procedura simplificata | 39160000-1 | 11.04.2024 | 388,244 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar: scoala gimnaziala viziru si scoala gimnaziala lanurile, comuna viziru, judetul braila | ||||
| SCNA1097027 | procedura simplificata | 45233140-2 | 03.01.2024 | 3,004,560 |
| Contract object: modernizare drumuri locale in localitatea lanurile, comuna viziru, judetul braila | ||||
| SCNA1079293 | procedura simplificata | 34138000-3 | 16.11.2022 | 465,000 |
| Contract object: furnizare tractor cu accesorii in cadrul proiectului: achizitie utilaje pentru serviciul de situatii de urgenta in comuna viziru, judetul braila | ||||
| SCNA1005641 | procedura simplificata | 45233140-2 | 03.10.2018 | 13,303,985 |
| Contract object: modernizare strazi rurale in comuna viziru, jud.braila | ||||
| SCNA1001934 | procedura simplificata | 45453000-7 | 30.07.2018 | 1,389,644 |
| Contract object: modernizare si reabilitare scoala nr.2 com viziru jud.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/4874747/api/v1/authorities/4874747/spend/api/v1/authorities/4874747/scores/api/v1/authorities/4874747/benchmarks/api/v1/authorities/4874747/county/api/v1/red-flags/by-authority/4874747/api/v1/authorities/4874747/years/api/v1/authorities/4874747/cpv/api/v1/authorities/4874747/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders