Total spending
9.67 Mn.
233 suppliers · spent between 2018 and 2026
Direct purchases
9.11 Mn.
1,375 purchases
Offline purchases
69,930 RON
60 purchases
Tenders
491,431 RON
1 procedures · 1 contracts
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: 0.13% of everything spent in BRĂILA county · Ranked 75 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 126; the other 114 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 | ROCIRBCOR SRL CUI: 31696582 | 978,069 | — | — | 978,069 | 10.1% | 8 |
| 2 | BATLU PREST SRL CUI: 42980414 | 882,594 | — | — | 882,594 | 9.1% | 29 |
| 3 | CIP AVANTAJ SRL CUI: 18605579 | 139,610 | — | 491,431 | 631,041 | 6.5% | 3 |
| 4 | ALFARO SECURITY SRL CUI: 18164600 | 528,642 | — | — | 528,642 | 5.5% | 11 |
| 5 | PAPER PRINT INVEST SRL CUI: 6204824 | 481,224 | 4,128 | — | 485,352 | 5.0% | 41 |
| 6 | VESTIFICINA SRL CUI: 29351727 | 476,118 | — | — | 476,118 | 4.9% | 10 |
| 7 | NIKI GEO SERVICII SRL CUI: 30422252 | 426,738 | — | — | 426,738 | 4.4% | 13 |
| 8 | PROPARADOX SRL CUI: 16797788 | 366,580 | — | — | 366,580 | 3.8% | 45 |
| 9 | PANIMIS COMIMEX SRL CUI: 8419447 | 301,272 | — | — | 301,272 | 3.1% | 255 |
| 10 | PRIMUL MERIDIAN SRL CUI: 6015922 | 268,689 | — | — | 268,689 | 2.8% | 7 |
The share is taken of the 9.67 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 |
|---|---|---|---|---|
| DA41280509 | DEDEMAN SRL CUI: 2816464 | 31680000-6 | 28.09.2026 | 173 |
| Contract object: hf lampa lucru led portabila 4w ev xa | ||||
| DA41282680 | ALTEX ROMANIA SRL CUI: 2864518 | 44423000-1 | 28.09.2026 | 741 |
| Contract object: pachet lanterne iluminare siguranta mbci56 | ||||
| DA41280656 | ALTEX ROMANIA SRL CUI: 2864518 | 44423000-1 | 28.09.2026 | 561 |
| Contract object: pachet lanterne iluminare siguranta mbci55 | ||||
| DA41278684 | PANIMIS COMIMEX SRL CUI: 8419447 | 30192700-8 | 28.09.2026 | 146 |
| Contract object: papetarie birou | ||||
| DA41274131 | ENIOGRUP SRL CUI: 17345888 | 39515420-5 | 28.09.2026 | 14,873 |
| Contract object: rolete si jaluzele tip panelo | ||||
| DA41264091 | DRAGCO PROD SRL CUI: 15419024 | 50000000-5 | 25.09.2026 | 16,529 |
| Contract object: refacere instalatie electrica sala istorie medievala. | ||||
| DA41259915 | MURANIS SERV INSTAL SRL CUI: 27794531 | 42122130-0 | 24.09.2026 | 13,571 |
| Contract object: pompa de circulatie instalatie termica | ||||
| DA41260022 | EPICO TIC SRL CUI: 40360459 | 79823000-9 | 24.09.2026 | 91 |
| Contract object: afis 50 x 70 | ||||
| DA41245702 | OFFICE MAX SRL CUI: 13791055 | 44423000-1 | 23.09.2026 | 660 |
| Contract object: aparat impotriva pasarilor model br01 | ||||
| DA41210344 | EPICO TIC SRL CUI: 40360459 | 79823000-9 | 18.09.2026 | 99 |
| Contract object: afis 50 x 70 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852959 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 14.09.2026 | 299 |
| Contract object: certificat calificat eidas | ||||
| DAN2846988 | ULMION ALESSIA SRL CUI: 41110345 | 44410000-7 | 04.09.2026 | 113 |
| Contract object: materiale de intretinere (var) si rezervor toaleta | ||||
| DAN2841954 | CARGUS SRL CUI: 3541906 | 64100000-7 | 28.08.2026 | 25 |
| Contract object: servicii postale si de curierat | ||||
| DAN2835903 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 20.08.2026 | 494 |
| Contract object: rovinieta auto | ||||
| DAN2834177 | CYBERFOLKS SRL CUI: 33424916 | 72415000-2 | 18.08.2026 | 568 |
| Contract object: server virtual personalizat - server.muzeulbrailei.ro + optiuni suplimentare server | ||||
| DAN2829602 | DACOLYN MANAGEMENT SRL CUI: 36530539 | 71630000-3 | 11.08.2026 | 4,800 |
| Contract object: servicii de verificare echipamente si instalatii din domeniul iscir | ||||
| DAN2824948 | ZAMTUDO CONSULTING SRL CUI: 38268036 | 50800000-3 | 05.08.2026 | 374 |
| Contract object: prestari servicii instalatie sanitara defecta | ||||
| DAN2824711 | PAPER PRINT INVEST SRL CUI: 6204824 | 22459000-2 | 05.08.2026 | 4,128 |
| Contract object: bilete intrare muzeu | ||||
| DAN2823911 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64100000-7 | 04.08.2026 | 52 |
| Contract object: servicii curierat perioada 16-31.07.2026 | ||||
| DAN2822842 | BIROUL INDIVIDUAL NOTARIAL RALEA SORIN - DAN CUI: 41419740 | 79130000-4 | 03.08.2026 | 124 |
| Contract object: declaratie notariala pentru circulatie auto (br 06 mbr, br 07 mbr) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1001723 | procedura simplificata | 90910000-9 | 25.07.2018 | 491,431 |
| Contract object: servicii de curatenie in spatiile interioare si exterioare pe care le detine muzeul brailei carol i (pentru anul 2018) | ||||
- 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/5217575/api/v1/authorities/5217575/spend/api/v1/authorities/5217575/scores/api/v1/authorities/5217575/benchmarks/api/v1/authorities/5217575/county/api/v1/red-flags/by-authority/5217575/api/v1/authorities/5217575/years/api/v1/authorities/5217575/cpv/api/v1/authorities/5217575/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders