Total spending
6.86 Mn.
348 suppliers · spent between 2018 and 2026
Direct purchases
1.30 Mn.
335 purchases
Offline purchases
5.56 Mn.
1,747 purchases
Tenders
0 RON
0 procedures
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 98 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 122; the other 110 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 | UNITA TURISM HOLDING SA CUI: 2094737 | 5,280 | 1,207,156 | — | 1,212,436 | 17.7% | 137 |
| 2 | GLOBAL ELECTRONICS SRL CUI: 18724308 | — | 686,100 | — | 686,100 | 10.0% | 18 |
| 3 | GILGUARD SECURITY SRL CUI: 32651058 | 333,693 | 148,784 | — | 482,477 | 7.0% | 30 |
| 4 | ENGIE ROMANIA SA CUI: 13093222 | — | 240,035 | — | 240,035 | 3.5% | 48 |
| 5 | ETNO FOLCLOR MEDIA SRL CUI: 14665390 | — | 232,917 | — | 232,917 | 3.4% | 9 |
| 6 | DRAGCO PROD SRL CUI: 15419024 | — | 219,900 | — | 219,900 | 3.2% | 8 |
| 7 | CAPODOPERA PRODUCTION SRL CUI: 20416164 | — | 218,194 | — | 218,194 | 3.2% | 9 |
| 8 | BATLU PREST SRL CUI: 42980414 | 139,920 | — | — | 139,920 | 2.0% | 1 |
| 9 | FLY MUSIC SRL CUI: 18996892 | 119,852 | 19,121 | — | 138,973 | 2.0% | 22 |
| 10 | APAN SRL CUI: 2258503 | 133,908 | — | — | 133,908 | 2.0% | 1 |
The share is taken of the 6.86 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 |
|---|---|---|---|---|
| DA41267221 | BATLU PREST SRL CUI: 42980414 | 45261910-6 | 25.09.2026 | 139,920 |
| Contract object: reparatie acoperis | ||||
| DA41051815 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 31.08.2026 | 15,423 |
| Contract object: achizitie cartuse toner originale | ||||
| DA40884311 | DWYN ELECTRONICS SRL CUI: 31836120 | 38652120-7 | 24.07.2026 | 22,989 |
| Contract object: videoproiector | ||||
| DA40718985 | ROSERVOTECH SRL CUI: 15857245 | 30125110-5 | 29.06.2026 | 3,077 |
| Contract object: achizitie cartuse toner originale brother | ||||
| DA40270969 | GILGUARD SECURITY SRL CUI: 32651058 | 79713000-5 | 29.04.2026 | 48,098 |
| Contract object: achizitie serviciu de paza c.j.c.p.c.t. braila (persoane, bunuri si valori) | ||||
| DA40269414 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 75111200-9 | 29.04.2026 | 1,200 |
| Contract object: achizitie serviciu de mentenanta si actualizare produs informatic legislativ | ||||
| DA40270033 | PROFEX TRADE SRL CUI: 8298523 | 72590000-7 | 28.04.2026 | 3,200 |
| Contract object: serviciu de efectuare de lucrari de revizie, intretinere, reparatie si depanare pentru echipamente | ||||
| DA39368958 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 25.11.2025 | 660 |
| Contract object: achizitie a 4 kituri pentru semnatura electronica cu token, cu valabilitate 1 an | ||||
| DA38961243 | BIN-FURNI-PROD SRL CUI: 7045549 | 44221200-7 | 30.09.2025 | 30,760 |
| Contract object: achizitie lucrari de executie si montaj usi exterior | ||||
| DA38961931 | ANDRONIU CONSULTING SRL CUI: 24149469 | 79419000-4 | 29.09.2025 | 1,500 |
| Contract object: achizitie serviciu de reevaluare cladire c.j.c.p.c.t. braila si a terenului apartinand acesteia | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868961 | CAMERA FIX SRL CUI: 53718550 | 50344100-9 | 30.09.2026 | 470 |
| Contract object: service specialiat si autorizat canon pentru aparat foto dsrl canon eos 6d | ||||
| DAN2868938 | JYSK ROMANIA SRL CUI: 18107744 | 39522530-1 | 30.09.2026 | 2,645 |
| Contract object: 8 pavilioane tip cort pentru activitati culturale in aer liber, jerup 2,7x2,7 m | ||||
| DAN2868916 | BOGMECA ITP SRL CUI: 39197154 | 71631200-2 | 30.09.2026 | 230 |
| Contract object: serviciu de inspectia tehnica periodica - itp a autoutilitarei marca renault master furgon | ||||
| DAN2868903 | DRAGCO PROD SRL CUI: 15419024 | 71630000-3 | 30.09.2026 | 400 |
| Contract object: serviciu de verificare anuala a prizelor de pamant - serviciu pram - serviciu de verificarea periodica a protectiei prin punerea la pamant (impamantarea) a instalatiei electrice si a paratrasnetelor (sistemul de protectie a instalatiei electrice si a cladirii la descarcarile electrice atmosferice, cu eliberarea buletinului de verificare pram pentru c.j.c.p.c.t. braila | ||||
| DAN2868890 | ATARAXYA SRL CUI: 50760274 | 55110000-4 | 30.09.2026 | 2,865 |
| Contract object: serviciu de cazare cu mic dejun inclus, 3 nopti, 5 persoane - participanti festivalul prispa editia 2026, brasov | ||||
| DAN2868869 | ABILITY TRADE SRL CUI: 7292131 | 39831240-0 | 30.09.2026 | 1,030 |
| Contract object: 6 seturi prosop hartie, 24 seturi hartie igienica , 1 detergent lichid vase 5l, 10 odorizabte spray, 12 detergent igienizant bazin wc, 5 spray apret , 10 set pastile antimolii, 18 role saci menajeri, 6 detergent crema suprafete, 10 detergenti gel vas wc, 12 spray mobila, 12 detergent pardoseli, 2 sapun lichid 6l. | ||||
| DAN2868840 | ROMARG SRL CUI: 6529540 | 72417000-6 | 30.09.2026 | 47 |
| Contract object: serviciu de reinnoire si mentenanta anuala a domeniului web https://centruldecreatiebraila.ro | ||||
| DAN2868831 | EURO-CAR MG SRL CUI: 7045468 | 50112000-3 | 30.09.2026 | 509 |
| Contract object: serviciu de revizie tehnica anuala pentru autoturismul suzuki vitara | ||||
| DAN2868818 | EURO-CAR MG SRL CUI: 7045468 | 50112000-3 | 30.09.2026 | 1,544 |
| Contract object: serviciul de revizie tehnica periodica (2 ani) pentru autoutilitara renault master furgon | ||||
| DAN2868799 | OFFSET GRAFIC SERV SRL CUI: 10927110 | 79823000-9 | 30.09.2026 | 3,000 |
| Contract object: 100 buc cataloage salon international de caricatura editia 2026 | ||||
- 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/7869923/api/v1/authorities/7869923/spend/api/v1/authorities/7869923/scores/api/v1/authorities/7869923/benchmarks/api/v1/authorities/7869923/county/api/v1/red-flags/by-authority/7869923/api/v1/authorities/7869923/years/api/v1/authorities/7869923/cpv/api/v1/authorities/7869923/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders