Total spending
6.96 Mn.
191 suppliers · spent between 2018 and 2026
Direct purchases
2.92 Mn.
439 purchases
Offline purchases
2.34 Mn.
303 purchases
Tenders
1.70 Mn.
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: 0.09% of everything spent in BRĂILA county · Ranked 97 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 101; the other 89 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 | ELECTRIX BRAILA SRL CUI: 35785178 | 779,962 | 617,228 | — | 1,397,190 | 20.1% | 2 |
| 2 | CIC CONS SRL CUI: 3918748 | — | 8,000 | 850,500 | 858,500 | 12.3% | 2 |
| 3 | MICATIS PROD SRL CUI: 10332082 | — | — | 850,500 | 850,500 | 12.2% | 1 |
| 4 | GILGUARD SECURITY SRL CUI: 32651058 | — | 665,001 | — | 665,001 | 9.6% | 6 |
| 5 | BEN ELECTRO SERV SRL CUI: 8921825 | 286,960 | 584 | — | 287,544 | 4.1% | 4 |
| 6 | UNIEL SERV SRL CUI: 6392442 | 232,828 | 5,611 | — | 238,439 | 3.4% | 15 |
| 7 | REPAVIL CONS SRL CUI: 7861032 | 235,875 | — | — | 235,875 | 3.4% | 2 |
| 8 | APAN SRL CUI: 2258503 | 147,844 | 20,122 | — | 167,966 | 2.4% | 21 |
| 9 | PRO ACVA INSTAL SRL CUI: 12887705 | 104,003 | 58,850 | — | 162,853 | 2.3% | 4 |
| 10 | ESTMOTORS TRADE SRL CUI: 33350410 | 121,350 | 2,580 | — | 123,930 | 1.8% | 5 |
The share is taken of the 6.96 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 |
|---|---|---|---|---|
| DA41225372 | UNIEL SERV SRL CUI: 6392442 | 45316100-6 | 21.09.2026 | 99,929 |
| Contract object: modernizare sistem de iluminat perimetral | ||||
| DA41225428 | UNIEL SERV SRL CUI: 6392442 | 45316100-6 | 21.09.2026 | 97,545 |
| Contract object: modernizare sistem de iluminat perimetral | ||||
| DA41186353 | SANITO DISTRIBUTION SRL CUI: 18350009 | 33761000-2 | 15.09.2026 | 1,692 |
| Contract object: hartie igienica 120 m, 2 straturi, extra alba mini jumbo, aqa choice | ||||
| DA41084413 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 01.09.2026 | 10,080 |
| Contract object: motorina euro 5 , pe baza de carduri de credit, prin sistemul petrom card | ||||
| DA41024068 | AFACEREA TA PE NET SRL CUI: 40182840 | 48760000-3 | 20.08.2026 | 579 |
| Contract object: bitdefender total security | ||||
| DA40820631 | OFFICE MAX SRL CUI: 13791055 | 44423000-1 | 14.07.2026 | 1,598 |
| Contract object: articole birotica-papetarie | ||||
| DA40815055 | ELMIPET MARKETING SRL CUI: 22341025 | 22800000-8 | 14.07.2026 | 1,766 |
| Contract object: formulare tipizate | ||||
| DA40807131 | UNIPAV CONS ELECTRIK SRL CUI: 47176047 | 45310000-3 | 14.07.2026 | 1,500 |
| Contract object: masuratori pram | ||||
| DA40789428 | SANITO DISTRIBUTION SRL CUI: 18350009 | 33760000-5 | 09.07.2026 | 1,705 |
| Contract object: produse igienico-sanitare | ||||
| DA40780318 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 08.07.2026 | 7,038 |
| Contract object: produse curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862154 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44800000-8 | 23.09.2026 | 340 |
| Contract object: materiale intretinere | ||||
| DAN2826094 | GILGUARD SECURITY SRL CUI: 32651058 | 79713000-5 | 06.08.2026 | 179,934 |
| Contract object: servicii paza-monitorizare/interventie-mentenanta | ||||
| DAN2823599 | ALTEX ROMANIA SRL CUI: 2864518 | 39711110-3 | 04.08.2026 | 1,454 |
| Contract object: combina frigorifica | ||||
| DAN2804802 | FRIGO ABES SRL CUI: 28440230 | 39717200-3 | 09.07.2026 | 2,908 |
| Contract object: aparat ac | ||||
| DAN2804773 | APRIL MEDIA SRL CUI: 14652136 | 39831200-8 | 09.07.2026 | 588 |
| Contract object: detergent | ||||
| DAN2804741 | EOSAD TRADE SRL CUI: 9263310 | 50313100-3 | 09.07.2026 | 1,289 |
| Contract object: mentenanta copiator | ||||
| DAN2804712 | TRITON SRL CUI: 7424364 | 09211000-1 | 09.07.2026 | 81 |
| Contract object: ulei amestec | ||||
| DAN2804684 | ROMWEST EURO SRL CUI: 15739584 | 34351100-3 | 09.07.2026 | 1,488 |
| Contract object: anvelope | ||||
| DAN2804649 | RADID INSTAL SRL CUI: 16423961 | 44300000-3 | 09.07.2026 | 95 |
| Contract object: articole instalatii electrice | ||||
| DAN2776626 | SAGA SOFTWARE SRL CUI: 17602787 | 48900000-7 | 10.06.2026 | 496 |
| Contract object: licenta saga | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1104311 | procedura simplificata | 45000000-7 | 22.05.2024 | 1,701,000 |
| Contract object: proiectare, asistenta din partea proiectantului si executie drum incinta,retele apa potabila si canalizare perimetrul 2 | ||||
- 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/6088916/api/v1/authorities/6088916/spend/api/v1/authorities/6088916/scores/api/v1/authorities/6088916/benchmarks/api/v1/authorities/6088916/county/api/v1/red-flags/by-authority/6088916/api/v1/authorities/6088916/years/api/v1/authorities/6088916/cpv/api/v1/authorities/6088916/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders