Total spending
64.17 Mn.
174 suppliers · spent between 2018 and 2026
Direct purchases
11.79 Mn.
926 purchases
Offline purchases
0 RON
0 purchases
Tenders
52.39 Mn.
14 procedures · 15 contracts
Single-bidder rate
60.0%
15 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
18.4%
11.79 Mn. of 64.17 Mn. without a tender
National median: 33.4%
Ranked 3,521 of 4,323
HHI
2,038
0 of 1 markets concentrated
National median: 1,961
Ranked 1,454 of 3,055
In county context: 0.83% of everything spent in BRĂILA county · Ranked 23 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 117; the other 105 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 | REMICO COMPREST SRL CUI: 7862755 | — | — | 13,043,445 | 13,043,445 | 20.3% | 1 |
| 2 | OLDROAD CONSTRUCT SRL CUI: 17061274 | — | — | 13,043,445 | 13,043,445 | 20.3% | 1 |
| 3 | TANCRAD SRL CUI: 8006670 | — | — | 13,043,445 | 13,043,445 | 20.3% | 1 |
| 4 | MICATIS PROD SRL CUI: 10332082 | — | — | 2,374,396 | 2,374,396 | 3.7% | 2 |
| 5 | CIC CONS SRL CUI: 3918748 | — | — | 1,434,552 | 1,434,552 | 2.2% | 1 |
| 6 | SPORT PLAY SYSTEMS SRL CUI: 32375416 | 29,175 | — | 1,319,656 | 1,348,831 | 2.1% | 3 |
| 7 | DOFLOM SRL CUI: 18597107 | 220,100 | — | 1,100,337 | 1,320,437 | 2.1% | 4 |
| 8 | STAR P & G SRL CUI: 28600030 | — | — | 1,319,656 | 1,319,656 | 2.1% | 1 |
| 9 | TENDER CONSULTING SRL CUI: 24110043 | 1,274,000 | — | — | 1,274,000 | 2.0% | 44 |
| 10 | PROMOTAS SRL CUI: 12912884 | 936,322 | — | — | 936,322 | 1.5% | 3 |
The share is taken of the 64.17 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 |
|---|---|---|---|---|
| DA41265961 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66516100-1 | 25.09.2026 | 2,823 |
| Contract object: servicii asigurare rca | ||||
| DA41038401 | PANCRONEX SA CUI: 4719476 | 30125100-2 | 26.08.2026 | 2,645 |
| Contract object: set tonere pentru xerox versalink c7120 | ||||
| DA41038435 | PANCRONEX SA CUI: 4719476 | 30232110-8 | 26.08.2026 | 11,570 |
| Contract object: multifunctional xerox versalink c7120 | ||||
| DA41038458 | PANCRONEX SA CUI: 4719476 | 30213100-6 | 26.08.2026 | 8,926 |
| Contract object: laptop asus i5 16gb 512gb win office antivirus | ||||
| DA41032751 | EDMUNT MEDIA SERV SRL CUI: 9687936 | 30192000-1 | 21.08.2026 | 4,416 |
| Contract object: accesorii de birou | ||||
| DA41020641 | ADI COM SOFT SRL CUI: 13390096 | 72212000-4 | 20.08.2026 | 10,000 |
| Contract object: modul informatic ghiseul.ro | ||||
| DA41010744 | ROMSAN AGROTECH SRL CUI: 17036734 | 34913000-0 | 18.08.2026 | 4,081 |
| Contract object: pompa de apa - suma | ||||
| DA40981330 | EARTH EQUIPMENT SRL CUI: 41695762 | 16810000-6 | 13.08.2026 | 1,549 |
| Contract object: piese buldoexcavator | ||||
| DA40971886 | ROBASDAN SRL CUI: 38677855 | 77211400-6 | 11.08.2026 | 3,360 |
| Contract object: toaletare copaci cu nacela prb si drujbar | ||||
| DA40959813 | ROBASDAN SRL CUI: 38677855 | 77211400-6 | 10.08.2026 | 3,360 |
| Contract object: toaletare copaci cu nacela prb si drujbar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158362 | licitatie deschisa | 45232400-6 | 28.11.2025 | 39,130,334 |
| Contract object: infiintare retea de canalizare in comuna stancuta | ||||
| SCNA1121600 | procedura simplificata | 45233161-5 | 16.06.2025 | 2,869,104 |
| Contract object: amenajare trotuare si dispozitive pentru scurgerea apelor pe dj 212 (dj 212c) si pe dj 211a - dj 212, pe raza localitatii cuza voda din comuna stancuta | ||||
| SCNA1103396 | procedura simplificata | 30213100-6 | 08.05.2024 | 281,215 |
| Contract object: furnizare echipamente digitale | ||||
| SCNA1101380 | procedura simplificata | 39100000-3 | 01.04.2024 | 403,873 |
| Contract object: furnizare mobilier si materiale didactice | ||||
| SCNA1084549 | procedura simplificata | 45212110-0 | 31.03.2023 | 2,639,312 |
| Contract object: amenajare centru de agrement inclusiv reabilitare si refunctionalizare castel de apa in localitatea stancuta, comuna stancuta | ||||
| SCNA1072153 | procedura simplificata | 45211350-7 | 30.06.2022 | 1,849,631 |
| Contract object: construire sala de evenimente, imprejmuire teren si sistematizare verticala precum si desfiintare corpuri c1, c2, c3 in localitatea cuza voda, comuna stancuta | ||||
| SCNA1069637 | procedura simplificata | 34513300-9 | 13.05.2022 | 336,700 |
| Contract object: furnizare doc plutitor pentru comuna stancuta | ||||
| SCNA1062086 | procedura simplificata | 16700000-2 | 25.11.2021 | 488,900 |
| Contract object: furnizare tractor cu remorca si atasamente de lucru | ||||
| SCNA1058177 | procedura simplificata | 34144213-4 | 17.09.2021 | 614,000 |
| Contract object: dotarea serviciului pentru situatii de urgenta cu o autospeciala pentru incendii in comuna stancuta, judetul braila | ||||
| SCNA1050170 | procedura simplificata | 45210000-2 | 04.03.2021 | 1,160,115 |
| Contract object: centru pentru dezvoltarea infrastructurii si serviciilor in sectorul pescaresc | ||||
- 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/4874771/api/v1/authorities/4874771/spend/api/v1/authorities/4874771/scores/api/v1/authorities/4874771/benchmarks/api/v1/authorities/4874771/county/api/v1/red-flags/by-authority/4874771/api/v1/authorities/4874771/years/api/v1/authorities/4874771/cpv/api/v1/authorities/4874771/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders