Total spending
2.90 Mn.
206 suppliers · spent between 2018 and 2026
Direct purchases
2.87 Mn.
652 purchases
Offline purchases
38,275 RON
79 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.04% of everything spent in BRĂILA county · Ranked 170 of 346 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 103; the other 91 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 | POSEIDON SECURITY SRL CUI: 46831130 | 338,940 | — | — | 338,940 | 11.7% | 2 |
| 2 | FREIA FIRE & SECURITY SRL CUI: 43065208 | 257,250 | — | — | 257,250 | 8.9% | 3 |
| 3 | APAN SRL CUI: 2258503 | 141,323 | — | — | 141,323 | 4.9% | 1 |
| 4 | UNIEL SERV SRL CUI: 6392442 | 125,276 | — | — | 125,276 | 4.3% | 5 |
| 5 | ARHIDESKVISION SRL CUI: 35389688 | 115,000 | — | — | 115,000 | 4.0% | 1 |
| 6 | FORTUNA SECURITY SRL CUI: 39637204 | 112,837 | — | — | 112,837 | 3.9% | 2 |
| 7 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | 93,751 | — | — | 93,751 | 3.2% | 1 |
| 8 | ISCONPRO SRL CUI: 38910879 | 89,000 | — | — | 89,000 | 3.1% | 1 |
| 9 | MIHMALI DANCE SRL CUI: 51800334 | 80,000 | — | — | 80,000 | 2.8% | 2 |
| 10 | PIANO SERVICE SRL CUI: 18448598 | 70,753 | — | — | 70,753 | 2.4% | 8 |
The share is taken of the 2.90 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 |
|---|---|---|---|---|
| DA41284627 | NORDICA SRL CUI: 15682720 | 90921000-9 | 29.09.2026 | 1,248 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||
| DA41232270 | LBR PROGRESSIVE SRL CUI: 33379610 | 09100000-0 | 22.09.2026 | 1,984 |
| Contract object: bon de carburant omv/petrom 50 ron | ||||
| DA41208323 | DESIGN 18 SRL CUI: 52118190 | 30192153-8 | 17.09.2026 | 60 |
| Contract object: stampila trodat 4910( colop printer 10, traxx 9010) | ||||
| DA41141445 | MIDEGA BUILDING SRL CUI: 46276528 | 45453000-7 | 09.09.2026 | 4,019 |
| Contract object: reparatii pereti si tavane | ||||
| DA41135428 | PIANO SERVICE SRL CUI: 18448598 | 98396000-5 | 08.09.2026 | 1,180 |
| Contract object: acordaje piane si pianine | ||||
| DA41067443 | EOSAD TRADE SRL CUI: 9263310 | 30121100-4 | 28.08.2026 | 16,116 |
| Contract object: multifunctional laser color a3 konica minolta bizhub c251i | ||||
| DA41047860 | EOSAD TRADE SRL CUI: 9263310 | 50313100-3 | 25.08.2026 | 1,240 |
| Contract object: reparatie konica minolta bizhub c224e | ||||
| DA41025289 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 20.08.2026 | 538 |
| Contract object: diverse articole | ||||
| DA41024312 | PIANO SERVICE SRL CUI: 18448598 | 37311100-2 | 20.08.2026 | 33,000 |
| Contract object: pianina clasica zimmermann mod s8 | ||||
| DA41020687 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 19.08.2026 | 1,061 |
| Contract object: produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863210 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64120000-3 | 24.09.2026 | 14 |
| Contract object: servicii curierat | ||||
| DAN2851373 | HOZEAIN PREST SRL CUI: 33222011 | 50112000-3 | 10.09.2026 | 178 |
| Contract object: servicii itp | ||||
| DAN2848603 | AZUR INOVATIV PAVAJ SRL CUI: 42323104 | 44113120-2 | 08.09.2026 | 180 |
| Contract object: pavele 35x35x5 | ||||
| DAN2848394 | NAGHIS SRL CUI: 16748300 | 24911200-5 | 07.09.2026 | 41 |
| Contract object: adeplast sapa | ||||
| DAN2813628 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 21.07.2026 | 17 |
| Contract object: servicii curierat | ||||
| DAN2813463 | VABITELA PREST SRL CUI: 34076097 | 64120000-3 | 21.07.2026 | 752 |
| Contract object: servicii curierat | ||||
| DAN2727339 | EBLIS SRL CUI: 15762277 | 50116500-6 | 08.04.2026 | 460 |
| Contract object: inlocuire anvelope iarna/vara | ||||
| DAN2612557 | EBLIS SRL CUI: 15762277 | 50116500-6 | 26.11.2025 | 440 |
| Contract object: inlocuire anvelope iarna br 05 spa si br 07 spa | ||||
| DAN2612543 | HOZEAIN PREST SRL CUI: 33222011 | 50112000-3 | 26.11.2025 | 157 |
| Contract object: servicii itp br 05 spa | ||||
| DAN2581859 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 20.10.2025 | 12 |
| Contract object: sericii postale | ||||
- 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/5217567/api/v1/authorities/5217567/spend/api/v1/authorities/5217567/scores/api/v1/authorities/5217567/benchmarks/api/v1/authorities/5217567/county/api/v1/red-flags/by-authority/5217567/api/v1/authorities/5217567/years/api/v1/authorities/5217567/cpv/api/v1/authorities/5217567/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders