Total spending
88.99 Mn.
245 suppliers · spent between 2018 and 2026
Direct purchases
20.20 Mn.
1,823 purchases
Offline purchases
9,884 RON
20 purchases
Tenders
68.78 Mn.
13 procedures · 13 contracts
Single-bidder rate
69.2%
13 lots
National rate: 40.9%
Ranked 628 of 5,138
DSI index
22.7%
20.21 Mn. of 88.99 Mn. without a tender
National median: 33.4%
Ranked 3,186 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 1.16% of everything spent in BRĂILA county · Ranked 14 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 129; the other 117 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 | ALROSEL PROJECT SRL CUI: 37969398 | — | — | 12,314,137 | 12,314,137 | 13.8% | 1 |
| 2 | TEOVAL & CO SRL CUI: 30516918 | — | — | 12,314,137 | 12,314,137 | 13.8% | 1 |
| 3 | MIAD SRL CUI: 21342626 | — | — | 12,314,137 | 12,314,137 | 13.8% | 1 |
| 4 | GAZ VEST RETELE SRL CUI: 40318233 | — | — | 12,314,137 | 12,314,137 | 13.8% | 1 |
| 5 | FIROGAL 1 SRL CUI: 5051340 | 897,056 | — | 5,161,983 | 6,059,039 | 6.8% | 2 |
| 6 | RALEX PROIECT CONSTRUCT SRL CUI: 29101593 | 85,500 | — | 5,161,983 | 5,247,483 | 5.9% | 2 |
| 7 | SPORT PLAY SYSTEMS SRL CUI: 32375416 | — | — | 2,316,336 | 2,316,336 | 2.6% | 1 |
| 8 | DUTU MAR CATERING SRL CUI: 47854832 | — | — | 2,160,037 | 2,160,037 | 2.4% | 3 |
| 9 | EURO BUILDING SRL CUI: 14590505 | 768,693 | — | 1,088,962 | 1,857,655 | 2.1% | 5 |
| 10 | ANADRITASI CONS SRL CUI: 38971396 | 766,862 | — | 607,746 | 1,374,608 | 1.5% | 5 |
The share is taken of the 88.99 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 |
|---|---|---|---|---|
| DA41262523 | ELDOMIR SRL CUI: 32548363 | 09134210-2 | 29.09.2026 | 408 |
| Contract object: achitie motorina | ||||
| DA41236559 | ELDOMIR SRL CUI: 32548363 | 09132100-4 | 22.09.2026 | 330 |
| Contract object: achizitie benzina | ||||
| DA41237085 | MERYART DESIGN SRL CUI: 48544724 | 98312100-4 | 22.09.2026 | 1,998 |
| Contract object: servicii inscriptionare | ||||
| DA41206397 | DEDEMAN SRL CUI: 2816464 | 14300000-4 | 17.09.2026 | 723 |
| Contract object: pachet articole gradina | ||||
| DA41165913 | ELDOMIR SRL CUI: 32548363 | 09134210-2 | 16.09.2026 | 8,670 |
| Contract object: achizitie combustibil | ||||
| DA41117570 | DOGARESCU FOREST SRL CUI: 41116658 | 03413000-8 | 11.09.2026 | 6,900 |
| Contract object: lemn de foc | ||||
| DA41158833 | VIHOCENCU I VASILE - DIRIGINTE DE SANTIER CUI: 35614569 | 71520000-9 | 11.09.2026 | 15,000 |
| Contract object: servicii dirigentie santier lucrari extindere accesuri si trotuare str brailei si str vizirului | ||||
| DA41126252 | SCALEIT SRL CUI: 15999312 | 42923200-4 | 11.09.2026 | 2,249 |
| Contract object: cantar platforma cu certificare metrologica | ||||
| DA41141733 | ELDOMIR SRL CUI: 32548363 | 09134210-2 | 09.09.2026 | 404 |
| Contract object: achizitie combustibil | ||||
| DA41141703 | ELDOMIR SRL CUI: 32548363 | 09132100-4 | 09.09.2026 | 323 |
| Contract object: achizitie combustibil | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2768923 | GAVRILA LAU COM SRL CUI: 36032755 | 50411400-3 | 02.06.2026 | 992 |
| Contract object: verificare t.l.v. microbuz electric | ||||
| DAN2768907 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71631200-2 | 02.06.2026 | 421 |
| Contract object: verificare tehnica microbuz electric | ||||
| DAN2768885 | MECABOSITP SRL CUI: 34745086 | 71631200-2 | 02.06.2026 | 289 |
| Contract object: i.t.p. autospeciala pompieri | ||||
| DAN2738722 | TOPO SURVEY SRL CUI: 15152341 | 71354300-7 | 23.04.2026 | 2,800 |
| Contract object: plan topografic si aviz ocpi, necesar pentru studiu de fezabilitate extindere parc fotovoltaic | ||||
| DAN2738714 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 23.04.2026 | 95 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||
| DAN2717960 | GAVRILA LAU COM SRL CUI: 36032755 | 50411400-3 | 31.03.2026 | 343 |
| Contract object: verificare t.l.v. si rola tahograf | ||||
| DAN2717939 | GAVRILA LAU COM SRL CUI: 36032755 | 71631200-2 | 31.03.2026 | 236 |
| Contract object: i.t.p. autobuz | ||||
| DAN2717274 | ILIE P GEORGE - ARBITRU FOTBAL CUI: 48993200 | 79422000-8 | 31.03.2026 | 195 |
| Contract object: prestari servicii arbitraj fotbal | ||||
| DAN2717231 | HORNET I ANDREI - ARBITRU FOTBAL CUI: 38858584 | 79422000-8 | 31.03.2026 | 595 |
| Contract object: prestari servicii arbitraj fotbal | ||||
| DAN2697015 | MERYART DESIGN SRL CUI: 48544724 | 98312100-4 | 05.03.2026 | 70 |
| Contract object: imprimare geaca echipament s.v.s.u. cu inscriptii reflectorizante | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130964 | procedura simplificata | 55524000-9 | 02.03.2026 | 813,436 |
| Contract object: asigurarea unei mese calde, in regim de catering, pentru un numar de 391 de prescolari si elevi din cadrul scolii gimnaziale petre carp tufesti si ai structurilor arondate | ||||
| SCNA1128824 | procedura simplificata | 30000000-9 | 11.12.2025 | 448,099 |
| Contract object: furnizare echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale petre carp tufesti | ||||
| SCNA1122799 | procedura simplificata | 39100000-3 | 11.07.2025 | 450,000 |
| Contract object: furnizare mobilier si materiale didactice | ||||
| CAN1146787 | licitatie deschisa | 45231221-0 | 14.05.2025 | 49,256,548 |
| Contract object: infiintare sistem de distributie gaze naturale in comuna tufesti, judetul braila | ||||
| SCNA1118388 | procedura simplificata | 55524000-9 | 21.03.2025 | 695,651 |
| Contract object: asigurarea unei mese calde, in regim de catering, pentru un numar de 383 de prescolari si elevi din cadrul scolii gimnaziale petre carp tufesti si ai structurilor arondate | ||||
| SCNA1109094 | procedura simplificata | 45233120-6 | 14.08.2024 | 10,323,966 |
| Contract object: contract de proiectare si executie lucrari avand ca obiect: modernizare strazi in comuna tufesti, judetul braila | ||||
| SCNA1102494 | procedura simplificata | 55524000-9 | 19.04.2024 | 650,950 |
| Contract object: contract de prestari servicii avand ca obiect: asigurarea unei mese calde, in regim de catering, pentru un numar de 386 de prescolari si elevi din cadrul scolii gimnaziale petre carp tufesti si ai structurilor arondate | ||||
| SCNA1085443 | procedura simplificata | 45212110-0 | 24.04.2023 | 2,316,336 |
| Contract object: amenajare centru de agrement in comuna tufesti, judetul braila | ||||
| SCNA1085283 | procedura simplificata | 16700000-2 | 20.04.2023 | 303,042 |
| Contract object: achizitie utilaj agricol de tip tractor | ||||
| SCNA1082380 | procedura simplificata | 43262100-8 | 30.01.2023 | 442,400 |
| Contract object: furnizare buldoexcavator si accesorii (kit furci stivuire) | ||||
- 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/4874763/api/v1/authorities/4874763/spend/api/v1/authorities/4874763/scores/api/v1/authorities/4874763/benchmarks/api/v1/authorities/4874763/county/api/v1/red-flags/by-authority/4874763/api/v1/authorities/4874763/years/api/v1/authorities/4874763/cpv/api/v1/authorities/4874763/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders