Total spending
14.98 Mn.
154 suppliers · spent between 2018 and 2026
Direct purchases
9.12 Mn.
626 purchases
Offline purchases
368,621 RON
97 purchases
Tenders
5.49 Mn.
7 procedures · 7 contracts
Single-bidder rate
14.3%
7 lots
National rate: 40.9%
Ranked 4,725 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.19% of everything spent in BRĂILA county · Ranked 65 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 96; the other 84 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 | STINMEX CONS SRL CUI: 40997363 | 2,128,000 | — | — | 2,128,000 | 14.2% | 17 |
| 2 | ITARO SRL CUI: 6583035 | — | — | 2,011,217 | 2,011,217 | 13.4% | 1 |
| 3 | LIGIDRON SRL CUI: 26241100 | 1,366,205 | — | — | 1,366,205 | 9.1% | 11 |
| 4 | MICATIS PROD SRL CUI: 10332082 | 651,851 | — | 465,000 | 1,116,851 | 7.5% | 2 |
| 5 | LISTA TECH SRL CUI: 21654407 | — | — | 539,706 | 539,706 | 3.6% | 1 |
| 6 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 58,703 | — | 470,000 | 528,703 | 3.5% | 10 |
| 7 | DP FAROX PROJECT SRL CUI: 31695994 | — | — | 474,708 | 474,708 | 3.2% | 1 |
| 8 | STALGEN CONS SRL CUI: 36974019 | — | — | 474,708 | 474,708 | 3.2% | 1 |
| 9 | ALDUN PROIECT SRL CUI: 22408842 | — | — | 465,000 | 465,000 | 3.1% | 1 |
| 10 | DAWATECH SECURITY SRL CUI: 33083053 | 384,033 | — | — | 384,033 | 2.6% | 8 |
The share is taken of the 14.98 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 |
|---|---|---|---|---|
| DA41226602 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 21.09.2026 | 2,823 |
| Contract object: asigurare rca | ||||
| DA41227128 | ANDRONIU CONSULTING SRL CUI: 24149469 | 79419000-4 | 21.09.2026 | 2,100 |
| Contract object: evaluari imobile din patrimoniul pentru inventariere, vanzare, superficie, inchiriere si concesiune | ||||
| DA41044763 | ROFLOVI ELECTRIC SRL CUI: 35565202 | 50232100-1 | 25.08.2026 | 23,827 |
| Contract object: servicii de mentenanta la sistemul de iluminat public | ||||
| DA41039271 | ADMINPEDIA SRL CUI: 30248637 | 55100000-1 | 24.08.2026 | 4,590 |
| Contract object: servicii hoteliere la conac in bucovina gura humorului 06.09-12.09.2026 | ||||
| DA41039318 | ADMINPEDIA SRL CUI: 30248637 | 80530000-8 | 24.08.2026 | 818 |
| Contract object: functia publica si dezvoltarea carierei functionarului public 06-12.09.2026 la conac in bucovina | ||||
| DA41036834 | WANASOUMBA SRL CUI: 28154808 | 44190000-8 | 24.08.2026 | 9,104 |
| Contract object: materiale diverse | ||||
| DA40930248 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 43640000-1 | 04.08.2026 | 17,590 |
| Contract object: model: 3cx 14m5wm serie: 3203856 | ||||
| DA40919804 | EXPERT FIRE CONCEPT SRL CUI: 47417420 | 71319000-7 | 31.07.2026 | 15,000 |
| Contract object: expertizare tehnica cc,ci - constructii/instalatii/proiect la cerinta securitate la incendiu | ||||
| DA40900652 | NEKRAM SERV SRL CUI: 52463970 | 55900000-9 | 29.07.2026 | 19,950 |
| Contract object: pachet amestec de seminte de gazon premium destinat terenurilor sportive standard | ||||
| DA40887284 | AER CLIMA SRL CUI: 21608117 | 39717200-3 | 27.07.2026 | 1,500 |
| Contract object: servicii verificare + mentenanta aer conditionat (7 bucati) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2403738 | ELDOMIR SRL CUI: 32548363 | 09132000-3 | 13.03.2025 | 176 |
| Contract object: benzina | ||||
| DAN2390337 | ELDOMIR SRL CUI: 32548363 | 09132000-3 | 24.02.2025 | 200 |
| Contract object: benzina | ||||
| DAN2390252 | ELDOMIR SRL CUI: 32548363 | 09134200-9 | 24.02.2025 | 5,540 |
| Contract object: motorina | ||||
| DAN2390240 | TERRA OYL GROUP SRL CUI: 31085740 | 09134200-9 | 24.02.2025 | 17,868 |
| Contract object: motorina | ||||
| DAN2390229 | ELDOMIR SRL CUI: 32548363 | 09134200-9 | 24.02.2025 | 457 |
| Contract object: motorina | ||||
| DAN2350392 | ELDOMIR SRL CUI: 32548363 | 09134200-9 | 30.12.2024 | 1,026 |
| Contract object: motorina | ||||
| DAN2350156 | ELDOMIR SRL CUI: 32548363 | 09134200-9 | 30.12.2024 | 5,883 |
| Contract object: motorina | ||||
| DAN2327752 | ELDOMIR SRL CUI: 32548363 | 09134210-2 | 04.12.2024 | 1,823 |
| Contract object: motorina | ||||
| DAN2320849 | ELDOMIR SRL CUI: 32548363 | 09134200-9 | 26.11.2024 | 6,067 |
| Contract object: motorina | ||||
| DAN2312709 | ELDOMIR SRL CUI: 32548363 | 09134200-9 | 13.11.2024 | 5,482 |
| Contract object: motorina | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116474 | procedura simplificata | 30236000-2 | 22.01.2025 | 539,706 |
| Contract object: dotarea cu echipamente digitale a scolii gimnaziale bertestii de jos, judetul braila | ||||
| SCNA1112428 | procedura simplificata | 39160000-1 | 21.10.2024 | 293,130 |
| Contract object: dotarea cu mobilier a scolii gimnaziale bertestii de jos, judetul braila | ||||
| SCNA1107907 | procedura simplificata | 45233120-6 | 23.07.2024 | 949,416 |
| Contract object: modernizare strazi secundare in satul bertestii de jos, comuna bertestii de jos, judetul braila | ||||
| SCNA1107906 | procedura simplificata | 45233120-6 | 23.07.2024 | 2,011,217 |
| Contract object: modernizare strazi secundare in satul spiru haret, comuna bertestii de jos, judetul braila | ||||
| SCNA1089558 | procedura simplificata | 43200000-5 | 24.07.2023 | 470,000 |
| Contract object: achizitie buldoexcavator | ||||
| SCNA1065046 | procedura simplificata | 45233123-7 | 25.01.2022 | 930,000 |
| Contract object: proiectare si executie - modernizare strazi secundare in satul bertestii de sus, comuna bertestii de jos, judetul braila | ||||
| SCNA1028821 | procedura simplificata | 43250000-0 | 05.12.2019 | 291,534 |
| Contract object: dotare cu utilaje pentru serviciul voluntar pentru situatii de urgenta al comunei bertestii de jos, 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/4874780/api/v1/authorities/4874780/spend/api/v1/authorities/4874780/scores/api/v1/authorities/4874780/benchmarks/api/v1/authorities/4874780/county/api/v1/red-flags/by-authority/4874780/api/v1/authorities/4874780/years/api/v1/authorities/4874780/cpv/api/v1/authorities/4874780/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders