Total spending
12.49 Mn.
402 suppliers · spent between 2018 and 2026
Direct purchases
9.17 Mn.
4,605 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.32 Mn.
11 procedures · 19 contracts
Single-bidder rate
30.0%
20 lots
National rate: 40.9%
Ranked 3,838 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.16% of everything spent in BRĂILA county · Ranked 71 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 120; the other 108 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 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 806,748 | — | 321,202 | 1,127,950 | 9.0% | 13 |
| 2 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 985,802 | 985,802 | 7.9% | 2 |
| 3 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 601,177 | — | — | 601,177 | 4.8% | 23 |
| 4 | MATEI CONF GRUP SRL CUI: 15158867 | 42,197 | — | 483,615 | 525,812 | 4.2% | 10 |
| 5 | HA & SZ SRL CUI: 51411922 | — | — | 428,200 | 428,200 | 3.4% | 1 |
| 6 | DELTAMED SRL CUI: 9434372 | 367,156 | — | — | 367,156 | 2.9% | 304 |
| 7 | MEDCLAS TRADING SRL CUI: 17149792 | 364,860 | — | — | 364,860 | 2.9% | 167 |
| 8 | ROCIRBCOR SRL CUI: 31696582 | 347,478 | — | — | 347,478 | 2.8% | 35 |
| 9 | SMART GENERATION VIDEO RO SRL CUI: 31390884 | 298,206 | — | — | 298,206 | 2.4% | 20 |
| 10 | MEDIST IMAGING & POC SRL CUI: 24205100 | 281,713 | — | — | 281,713 | 2.3% | 85 |
The share is taken of the 12.49 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 |
|---|---|---|---|---|
| DA41291108 | SORGETI SRL CUI: 14936391 | 31431000-6 | 29.09.2026 | 1,940 |
| Contract object: acumulator stationar victron energy agm vrla 12v-165ah | ||||
| DA41284301 | MEDIST IMAGING & POC SRL CUI: 24205100 | 33190000-8 | 29.09.2026 | 3,092 |
| Contract object: cablu conectare senzor pulsoximetrie original pt defibrilator zoll | ||||
| DA41286266 | DELTAMED PRO SRL CUI: 31389979 | 31224400-6 | 29.09.2026 | 6,930 |
| Contract object: cablu intermediar spo2 pt. corpuls 3 (9/15 pini) | ||||
| DA41287816 | FARMEXIM SA CUI: 335278 | 33600000-6 | 29.09.2026 | 23 |
| Contract object: ketoprofen | ||||
| DA41286887 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | 33157000-5 | 29.09.2026 | 299 |
| Contract object: filtru antibacterian antiviral hmef | ||||
| DA41274071 | PRODCONFARM SRL CUI: 5172210 | 33141118-0 | 28.09.2026 | 275 |
| Contract object: comprese sterile 10cm x 10 cm x 8 pl x 5 buc | ||||
| DA41264682 | MEDA CONSULT SRL CUI: 15730038 | 30125100-2 | 28.09.2026 | 1,590 |
| Contract object: cartuse/tonere | ||||
| DA41261166 | HELLIMED SRL CUI: 4885207 | 33157700-2 | 28.09.2026 | 625 |
| Contract object: barbotor uf, fixator sonda iot | ||||
| DA41262397 | ARTEMONA MED SRL CUI: 28248775 | 85147000-1 | 28.09.2026 | 300 |
| Contract object: aviz medical siguranta transporturilor | ||||
| DA41260899 | ALPHA MEDICAL SRL CUI: 13878004 | 33140000-3 | 25.09.2026 | 1,860 |
| Contract object: set ac abord osos 45mm | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166575 | licitatie deschisa | 48000000-8 | 28.04.2026 | 714,761 |
| Contract object: furnizare echipamente it si solutii software in cadrul proiectului pnrr- componenta 7- transformare digitala i3 realizarea sistemului de ehealth si telemedicina; i3.2-digitalizarea institutiilor cu atributii in domeniul sanitar aflate in subordinea ms | ||||
| SCNA1132098 | procedura simplificata | 66514110-0 | 09.04.2026 | 321,202 |
| Contract object: prestari servicii de asigurare tip casco | ||||
| SCNA1125075 | procedura simplificata | 48921000-0 | 05.09.2025 | 699,241 |
| Contract object: sistem automatizare si monitorizare consumuri conectat la platforma cloud in cadrul proiectului pnrr - componenta 7-transformare digitala; i3.2-digitalizarea institutiilor cu atributii in domeniul sanitar aflate in subordinea ms 3 | ||||
| SCNA1113620 | procedura simplificata | 18100000-0 | 13.11.2024 | 483,615 |
| Contract object: echipament individual de protectie de mare vizibilitate | ||||
| SCNA1076455 | procedura simplificata | 34300000-0 | 23.09.2022 | 252,403 |
| Contract object: furnizare piese si consumabile auto pentru ambulantele tip volkswagen, mercedes, citroen, ford, dacia logan, renault | ||||
| CAN1067349 | licitatie deschisa | 50110000-9 | 25.11.2021 | 316,015 |
| Contract object: contract de prestari servicii de intretinere si reparatii auto | ||||
| SCNA1047377 | procedura simplificata | 18143000-3 | 18.01.2021 | 232,930 |
| Contract object: echipamente individuale de protectie impotriva agentilor infectiosi | ||||
| CAN1049349 | licitatie deschisa | 50110000-9 | 18.01.2021 | 123,640 |
| Contract object: contract de prestari servicii de intretinere si reparatii auto pentru ambulantele tip mercedes | ||||
| CAN1001835 | negociere fara publicare prealabila | 50110000-9 | 17.07.2018 | 42,880 |
| Contract object: prestari servicii de intretinere si reparatii auto pentru autospecialele tip dacia logan | ||||
| CAN1001831 | negociere fara publicare prealabila | 50110000-9 | 17.07.2018 | 51,999 |
| Contract object: prestari servicii de intretinere si reparatii auto pentru ambulantele tip ford | ||||
- 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/5848584/api/v1/authorities/5848584/spend/api/v1/authorities/5848584/scores/api/v1/authorities/5848584/benchmarks/api/v1/authorities/5848584/county/api/v1/red-flags/by-authority/5848584/api/v1/authorities/5848584/years/api/v1/authorities/5848584/cpv/api/v1/authorities/5848584/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders