Total spending
37.87 Mn.
210 suppliers · spent between 2018 and 2026
Direct purchases
31.00 Mn.
1,363 purchases
Offline purchases
310,700 RON
2 purchases
Tenders
6.56 Mn.
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
82.7%
31.31 Mn. of 37.87 Mn. without a tender
National median: 33.4%
Ranked 112 of 4,323
HHI
2,363
0 of 2 markets concentrated
National median: 1,961
Ranked 1,190 of 3,055
In county context: 0.49% of everything spent in BRĂILA county · Ranked 34 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 130; the other 118 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 | GENDAV SRL CUI: 21286399 | — | — | 6,560,245 | 6,560,245 | 17.3% | 1 |
| 2 | VECTOR IMPEX SRL CUI: 11042745 | 3,465,791 | — | — | 3,465,791 | 9.2% | 19 |
| 3 | DISTRISAN SRL CUI: 17882296 | 2,633,366 | — | — | 2,633,366 | 7.0% | 43 |
| 4 | BRAILANO SRL CUI: 23398852 | 2,022,725 | — | — | 2,022,725 | 5.3% | 10 |
| 5 | PAVAJ CONS SRL CUI: 17339380 | 1,975,975 | — | — | 1,975,975 | 5.2% | 10 |
| 6 | PASWRAP SRL CUI: 44798398 | 1,742,908 | — | — | 1,742,908 | 4.6% | 6 |
| 7 | BRANSAMENTE SI RETELE SRL CUI: 44913160 | 1,002,028 | — | — | 1,002,028 | 2.6% | 2 |
| 8 | ALITEC SOLUTION SRL CUI: 27730775 | 880,000 | — | — | 880,000 | 2.3% | 2 |
| 9 | ORAMA IMPEX SRL CUI: 16673895 | 825,422 | — | — | 825,422 | 2.2% | 7 |
| 10 | VENTICOSIN SRL CUI: 33721003 | 807,619 | — | — | 807,619 | 2.1% | 3 |
The share is taken of the 37.87 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 |
|---|---|---|---|---|
| DA41284856 | MIGABIFOR SRL CUI: 43683136 | 03413000-8 | 30.09.2026 | 8,800 |
| Contract object: lemn de foc | ||||
| DA41158463 | GEO DRILL SRL CUI: 51712798 | 71332000-4 | 14.09.2026 | 1,800 |
| Contract object: studiu geotehnic | ||||
| DA41129772 | PANCRONEX SA CUI: 4719476 | 30000000-9 | 09.09.2026 | 4,437 |
| Contract object: monitor philips, 27 + laptop lenovo 17.3 ideapad slim 3 | ||||
| DA41106576 | AUTOMATIC TRADING SRL CUI: 18993330 | 44221240-9 | 04.09.2026 | 37,918 |
| Contract object: usi sectionale 2390 x 2150, 2540 x 2150, 4400 x 2900, culoare maro | ||||
| DA41097728 | AMBALEN SRL CUI: 14787370 | 09211100-2 | 03.09.2026 | 2,120 |
| Contract object: diverse produse | ||||
| DA41064318 | FIRECONS SRL CUI: 18696526 | 50413200-5 | 28.08.2026 | 495 |
| Contract object: pachet isu | ||||
| DA41053367 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 26.08.2026 | 7,645 |
| Contract object: pachet diverse produse | ||||
| DA41016750 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 19.08.2026 | 857 |
| Contract object: pachet diverse produse | ||||
| DA41013768 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 19.08.2026 | 1,843 |
| Contract object: decathlon est- pachet articole sportive cf fp quo148835b4 | ||||
| DA40949354 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 06.08.2026 | 339 |
| Contract object: pachet diverse produse | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2249459 | PANCRONEX SA CUI: 4719476 | 30000000-9 | 20.08.2024 | 192,722 |
| Contract object: furnizare echipamente digitale / it pentru dotarea unitatilor de invatamant preuniversitar din comuna gropeni, judetul braila | ||||
| DAN2240007 | APAITUL GTR SRL CUI: 40237538 | 39160000-1 | 01.08.2024 | 117,978 |
| Contract object: furnizare mobilier pentru dotarea unitatilor de invatamant preuniversitar din comuna gropeni, judetul braila | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1012136 | procedura simplificata | 45233120-6 | 06.02.2019 | 6,560,245 |
| Contract object: extindere program de asfaltare a strazilor in comuna gropeni, 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/4874755/api/v1/authorities/4874755/spend/api/v1/authorities/4874755/scores/api/v1/authorities/4874755/benchmarks/api/v1/authorities/4874755/county/api/v1/red-flags/by-authority/4874755/api/v1/authorities/4874755/years/api/v1/authorities/4874755/cpv/api/v1/authorities/4874755/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders