Total spending
4.58 Mn.
155 suppliers · spent between 2018 and 2026
Direct purchases
3.73 Mn.
745 purchases
Offline purchases
0 RON
0 purchases
Tenders
850,637 RON
5 procedures · 7 contracts
Single-bidder rate
71.4%
7 lots
National rate: 40.9%
Ranked 518 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.06% of everything spent in BRĂILA county · Ranked 128 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 97; the other 85 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 | BNBUSINESS SRL CUI: 10933694 | — | — | 433,593 | 433,593 | 9.5% | 1 |
| 2 | UNIEL SERV SRL CUI: 6392442 | 361,952 | — | — | 361,952 | 7.9% | 6 |
| 3 | C & A PHOENIX ART SRL CUI: 30195559 | — | — | 321,125 | 321,125 | 7.0% | 1 |
| 4 | CONSGENER SRL CUI: 41877373 | 243,813 | — | — | 243,813 | 5.3% | 5 |
| 5 | GROWINGPATH CONSULTING SRL CUI: 42902971 | 232,890 | — | — | 232,890 | 5.1% | 4 |
| 6 | FLY MUSIC SRL CUI: 18996892 | 198,656 | — | — | 198,656 | 4.3% | 25 |
| 7 | DRAMOCOT PAPET SRL CUI: 24865433 | 111,889 | — | 84,979 | 196,868 | 4.3% | 41 |
| 8 | IVORY INSTAL SRL CUI: 17650490 | 177,132 | — | — | 177,132 | 3.9% | 5 |
| 9 | ENIOGRUP SRL CUI: 17345888 | 176,376 | — | — | 176,376 | 3.9% | 14 |
| 10 | DEDEMAN SRL CUI: 2816464 | 167,554 | — | — | 167,554 | 3.7% | 63 |
The share is taken of the 4.58 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 |
|---|---|---|---|---|
| DA41246649 | UNIEL SERV SRL CUI: 6392442 | 45310000-3 | 23.09.2026 | 1,400 |
| Contract object: servicii de verificare prize pamant si continuitate legare la priza de pamant- pram | ||||
| DA41215367 | DRAMOCOT PAPET SRL CUI: 24865433 | 30237132-3 | 18.09.2026 | 2,465 |
| Contract object: achizitie hub-uri usb si cartuse de imprimanta - color si negru | ||||
| DA41213983 | DRAMOCOT PAPET SRL CUI: 24865433 | 30233180-6 | 18.09.2026 | 493 |
| Contract object: stick memorie 32gb /128gb -liceul de arte hariclea darclee - braila | ||||
| DA41207968 | DEDEMAN SRL CUI: 2816464 | 43830000-0 | 17.09.2026 | 1,115 |
| Contract object: rindea electrica bosch profesional si acumulator bosch profesional - atelier mecanic- lahd | ||||
| DA41197895 | ALTEX ROMANIA SRL CUI: 2864518 | 30190000-7 | 16.09.2026 | 3,749 |
| Contract object: sistem audio si boxa portabila catedra de coregrafie liceul de arte hariclea darclee -braila | ||||
| DA41138225 | EDMUNT MEDIA SERV SRL CUI: 9687936 | 22900000-9 | 08.09.2026 | 496 |
| Contract object: condica prezenta didactic auxiliar si personal nedidactic -lahd | ||||
| DA41098079 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 02.09.2026 | 95 |
| Contract object: reinnoire certificat digital calificat cu valabilitate 1 an- balan gabriela -lahd | ||||
| DA41027907 | EOSAD TRADE SRL CUI: 9263310 | 30121100-4 | 20.08.2026 | 19,421 |
| Contract object: multifunctional konica minolta bizhub c251i 25 a4/min color | ||||
| DA41003836 | EOSAD TRADE SRL CUI: 9263310 | 50323100-6 | 17.08.2026 | 2,479 |
| Contract object: prestari de servicii imprimante si multifunctionale liceul de arte hariclea darclee -braila | ||||
| DA40990432 | KAISERKRAFT SRL CUI: 17517690 | 30192170-3 | 13.08.2026 | 2,250 |
| Contract object: panou de prezentare pliabil- magnetoplan | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140507 | licitatie deschisa | 37400000-2 | 21.01.2025 | 10,940 |
| Contract object: furnizare de articole si echipament de sport in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru liceul de arte ,hariclea darclee | ||||
| CAN1131014 | licitatie deschisa | 39162100-6 | 02.08.2024 | 49,100 |
| Contract object: furnizare echipamente si materiale didactice specifice pentru cabinetul multidisciplinar in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru liceul de arte hariclea darclee | ||||
| CAN1130639 | licitatie deschisa | 39160000-1 | 26.07.2024 | 321,125 |
| Contract object: furnizare mobilier in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru liceul de arte hariclea darclee | ||||
| CAN1130640 | licitatie deschisa | 39300000-5 | 26.07.2024 | 35,879 |
| Contract object: furnizare echipamente pentru dotarea cabinetului psihopedagogic in cadrul proiectului educatie pentru performanta finantat prin pnrr pentru liceul de arte hariclea darclee | ||||
| CAN1127822 | licitatie deschisa | 39300000-5 | 07.06.2024 | 433,593 |
| Contract object: furnizare echipamente it in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru liceul de arte hariclea darclee | ||||
- 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/5217583/api/v1/authorities/5217583/spend/api/v1/authorities/5217583/scores/api/v1/authorities/5217583/benchmarks/api/v1/authorities/5217583/county/api/v1/red-flags/by-authority/5217583/api/v1/authorities/5217583/years/api/v1/authorities/5217583/cpv/api/v1/authorities/5217583/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders