Total spending
1.17 Bn.
806 suppliers · spent between 2018 and 2026
Direct purchases
96.56 Mn.
13,021 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.07 Bn.
109 procedures · 147 contracts
Single-bidder rate
48.7%
148 lots
National rate: 40.9%
Ranked 2,123 of 5,138
DSI index
8.3%
96.56 Mn. of 1.17 Bn. without a tender
National median: 33.4%
Ranked 3,920 of 4,323
HHI
1,567
1 of 12 markets concentrated
National median: 1,961
Ranked 1,992 of 3,055
In county context: 15.20% of everything spent in BRĂILA county · Ranked 1 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 187; the other 175 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 | EURO BUILDING SRL CUI: 14590505 | 1,765,571 | — | 118,388,593 | 120,154,164 | 12.1% | 26 |
| 2 | EUSKADI SRL CUI: 17021083 | 568,544 | — | 97,203,818 | 97,772,362 | 9.8% | 4 |
| 3 | CONCIVIA SA CUI: 2252764 | 217,597 | — | 83,816,489 | 84,034,086 | 8.5% | 27 |
| 4 | AQUA SERV SRL CUI: 16469969 | — | — | 81,341,451 | 81,341,451 | 8.2% | 4 |
| 5 | EDAS-EXIM SRL CUI: 6707346 | — | — | 81,341,451 | 81,341,451 | 8.2% | 4 |
| 6 | RECON SI DOJE SRL CUI: 3145464 | — | — | 76,072,126 | 76,072,126 | 7.7% | 2 |
| 7 | OCSA CONSTRUCTII SI INFRASTRUCTURA SRL CUI: 27260762 | — | — | 51,300,000 | 51,300,000 | 5.2% | 1 |
| 8 | BLEJKAN CONSTRUCT SRL CUI: 37165199 | 315,996 | — | 49,955,143 | 50,271,139 | 5.1% | 7 |
| 9 | VESTRA INDUSTRY SRL CUI: 15969249 | 1,550,226 | — | 36,605,638 | 38,155,864 | 3.8% | 101 |
| 10 | NESS PROIECT EUROPE SRL CUI: 27503616 | — | — | 28,640,537 | 28,640,537 | 2.9% | 1 |
The share is taken of the 993.66 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 175.69 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41301290 | TNT TRADE CONSULTING SRL CUI: 32203810 | 42122430-3 | 30.09.2026 | 2,950 |
| Contract object: pompa wilo himulti 3-45 p/1/5/230 | ||||
| DA41298379 | UNIEL SERV SRL CUI: 6392442 | 45310000-3 | 30.09.2026 | 3,714 |
| Contract object: refacere capete terminale 20 kv - statia de pompare ape uzate braila sud | ||||
| DA41297015 | INTER CARS ROMANIA SRL CUI: 24195562 | 34300000-0 | 30.09.2026 | 960 |
| Contract object: piese auto | ||||
| DA41296335 | ROWATER NET SA CUI: 31217116 | 44162100-4 | 30.09.2026 | 1,866 |
| Contract object: pachet accesorii de montaj pentru reteaua de apa | ||||
| DA41286822 | OPECOM SERV SRL CUI: 37981952 | 34330000-9 | 29.09.2026 | 4,579 |
| Contract object: piese auto renault trucks | ||||
| DA41281971 | VIPER SRL CUI: 17061282 | 50110000-9 | 29.09.2026 | 1,143 |
| Contract object: reparatie instalatie ac | ||||
| DA41281774 | VIPER SRL CUI: 17061282 | 34300000-0 | 29.09.2026 | 50 |
| Contract object: pachet piese auto | ||||
| DA41280801 | FLOREA GRUP SRL CUI: 8273278 | 45223821-7 | 28.09.2026 | 33,869 |
| Contract object: placa rectang necaros+carosabil | ||||
| DA41275144 | DEDEMAN SRL CUI: 2816464 | 44192000-2 | 28.09.2026 | 1,610 |
| Contract object: pachet diverse articole | ||||
| DA41270097 | PANCRONEX SA CUI: 4719476 | 50313100-3 | 25.09.2026 | 1,520 |
| Contract object: pachet reparatii echipamente de print | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137547 | procedura simplificata | 45310000-3 | 29.09.2026 | 199,657 |
| Contract object: proiectare si executie lucrari de alimentare cu energie electrica pentru obiectivele aflate in exploatarea s.c. compania de utilitati publice dunarea braila s.a | ||||
| CAN1094339 | licitatie deschisa | 45232400-6 | 29.09.2026 | 97,577,599 |
| Contract object: cl 6 - executie lucrari retele de alimentare cu apa - uat movila miresii si canalizare - uat sutesti, uat movila miresii, uat cazasu, spau-uri si racorduri electrice | ||||
| CAN1092129 | licitatie deschisa | 45232150-8 | 17.09.2026 | 79,307,121 |
| Contract object: cl 2 proiectare si executie aductiuni apa potabila, retea evacuare ape uzate conventional curate din stap chiscani si aductiune apa bruta de la captare la stap chiscani - uat braila | ||||
| CAN1106755 | licitatie deschisa | 45232150-8 | 17.09.2026 | 48,187,369 |
| Contract object: cl7 - executie lucrari retele de alimentare cu apa - uat faurei, uat mircea voda, uat jirlau, uat galbenu, uat visani si canalizare uat ianca, uat faurei, uat mircea voda, uat jirlau, uat surdila gaiseanca - lot 2 executie lucrari retele de canalizare uat ianca, uat faurei, uat jirlau, uat surdila gaiseanca si retele de apa uat jirlau | ||||
| CAN1101252 | licitatie deschisa | 45232150-8 | 14.09.2026 | 66,723,632 |
| Contract object: cl 1 proiectare si executie lucrari retele de alimentare cu apa si canalizare municipiul braila - lot 1 proiectare si executie lucrari retele de alimentare cu apa si canalizare municipiul braila (zona nord) - uat braila | ||||
| CAN1097353 | licitatie deschisa | 45232150-8 | 26.08.2026 | 26,423,711 |
| Contract object: cl8 - executie lucrari retele de alimentare cu apa - uat tichilesti, uat gropeni, uat stancuta, uat bertestii de jos, uat chiscani si canalizare uat tichilesti, uat gropeni, uat chiscani | ||||
| CAN1105331 | licitatie deschisa | 71313450-4 | 19.08.2026 | 2,255,406 |
| Contract object: cs3 - contract de servicii de monitorizare a factorilor de mediu | ||||
| CAN1120383 | licitatie deschisa | 45232420-2 | 21.07.2026 | 102,600,000 |
| Contract object: cl 3 - proiectare si executie extindere seau braila - introducere treapta tertiara si seau braila - instalatie de uscare, neutralizare si valorificare termica a namolului braila | ||||
| CAN1081344 | licitatie deschisa | 45252126-7 | 17.07.2026 | 32,129,140 |
| Contract object: cl 4 - proiectare si executie statie de tratare apa si retele alimentare cu apa insula mare a brailei - uat marasu si uat frecatei, instalatia de producere hipoclorit din ga ianca si front captare in stap victoria | ||||
| CAN1117013 | licitatie deschisa | 45232150-8 | 17.07.2026 | 87,805,814 |
| Contract object: cl8 - executie lucrari retele de alimentare cu apa - uat tichilesti, uat gropeni, uat stancuta, uat bertestii de jos, uat chiscani si canalizare uat tichilesti, uat gropeni, uat chiscani - lot 2 executie lucrari retele de alimentare cu apa - uat tichilesti, uat gropeni si canalizare uat tichilesti, uat gropeni, uat chiscani | ||||
- 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/7179966/api/v1/authorities/7179966/spend/api/v1/authorities/7179966/scores/api/v1/authorities/7179966/benchmarks/api/v1/authorities/7179966/county/api/v1/red-flags/by-authority/7179966/api/v1/authorities/7179966/years/api/v1/authorities/7179966/cpv/api/v1/authorities/7179966/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders