Total spending
9.21 Mn.
183 suppliers · spent between 2018 and 2025
Direct purchases
5.19 Mn.
3,108 purchases
Offline purchases
2.81 Mn.
662 purchases
Tenders
1.21 Mn.
2 procedures · 50 contracts
Single-bidder rate
23.8%
21 lots
National rate: 40.9%
Ranked 4,282 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.12% of everything spent in BRĂILA county · Ranked 78 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 110; the other 98 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 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | 887,798 | — | 887,798 | 9.6% | 34 |
| 2 | INSTANT GUARD SRL CUI: 23674850 | 880,607 | — | — | 880,607 | 9.6% | 8 |
| 3 | SENTROMCRIS SRL CUI: 30684610 | 272,520 | 79,703 | 248,809 | 601,032 | 6.5% | 116 |
| 4 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | — | 502,747 | — | 502,747 | 5.5% | 26 |
| 5 | TEROL PROD SRL CUI: 9924137 | 394,034 | 29,205 | 33,790 | 457,029 | 5.0% | 206 |
| 6 | MCA COMERCIAL SRL CUI: 13219828 | — | — | 414,685 | 414,685 | 4.5% | 9 |
| 7 | SALTEMPO SRL CUI: 3119988 | 187,780 | 1,594 | 179,956 | 369,330 | 4.0% | 239 |
| 8 | BIOTA COM SRL CUI: 7045867 | 281,345 | 19,642 | 67,625 | 368,612 | 4.0% | 263 |
| 9 | STEDYAN COM SRL CUI: 15779023 | 128,297 | 1,305 | 215,508 | 345,110 | 3.7% | 252 |
| 10 | ARMENIA IMPEX SRL CUI: 5772400 | 218,455 | 63,996 | 44,644 | 327,095 | 3.6% | 112 |
The share is taken of the 9.21 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 |
|---|---|---|---|---|
| DA38530684 | DRAMOCOT PAPET SRL CUI: 24865433 | 30125100-2 | 15.07.2025 | 1,583 |
| Contract object: consumabile echipamente printare | ||||
| DA38531370 | DRAMOCOT PAPET SRL CUI: 24865433 | 22800000-8 | 15.07.2025 | 1,871 |
| Contract object: produse papetarie birotica | ||||
| DA38494757 | UNIPACT SRL CUI: 14051527 | 18424000-7 | 09.07.2025 | 389 |
| Contract object: pachet manusi menaj | ||||
| DA38494797 | UNIPACT SRL CUI: 14051527 | 39831240-0 | 09.07.2025 | 1,481 |
| Contract object: pachet produse de curatenie | ||||
| DA38494842 | UNIPACT SRL CUI: 14051527 | 39831240-0 | 09.07.2025 | 2,505 |
| Contract object: pachet produse de curatenie | ||||
| DA38455144 | GEONET SRL CUI: 13884170 | 33140000-3 | 02.07.2025 | 2,679 |
| Contract object: pachet medicamente camin lacu sarat | ||||
| DA38443560 | NAVIGATORUL COM SRL CUI: 7291640 | 39222100-5 | 01.07.2025 | 375 |
| Contract object: set bol supa carton16 oz cu capac | ||||
| DA38443613 | NAVIGATORUL COM SRL CUI: 7291640 | 39222100-5 | 01.07.2025 | 1,733 |
| Contract object: farfurii unica folosinta biodegradabile 22.5 cm | ||||
| DA38447332 | TITICOM SRL CUI: 8635025 | 24322500-2 | 01.07.2025 | 280 |
| Contract object: alcool sanitar 70% - flacon 500 ml | ||||
| DA38447377 | TITICOM SRL CUI: 8635025 | 24455000-8 | 01.07.2025 | 255 |
| Contract object: prestisept dezinfectant maini / sapun dezinfectant lichid - flacon 500 ml cu pompita - avizat ms | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2518736 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 65100000-4 | 30.07.2025 | 17,018 |
| Contract object: distributie apa canal | ||||
| DAN2518733 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09123000-7 | 30.07.2025 | 27,402 |
| Contract object: furnizare gaze naturale | ||||
| DAN2518726 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 30.07.2025 | 13,321 |
| Contract object: furnizare energie electrica | ||||
| DAN2508341 | CYBERFOLKS SRL CUI: 33424916 | 72417000-6 | 16.07.2025 | 51 |
| Contract object: domeniu site | ||||
| DAN2508335 | CYBERFOLKS SRL CUI: 33424916 | 72415000-2 | 16.07.2025 | 484 |
| Contract object: servicii gazduire site | ||||
| DAN2508324 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 16.07.2025 | 746 |
| Contract object: servicii de certificare semnatura electronica | ||||
| DAN2508314 | FRONTERA TRADING SRL CUI: 6674176 | 15811100-7 | 16.07.2025 | 462 |
| Contract object: furnizare paine | ||||
| DAN2508308 | SC MOARA GHIONEA SRL CUI: 2248194 | 15812200-5 | 16.07.2025 | 741 |
| Contract object: furnizare produse patiserie | ||||
| DAN2508255 | ALMERA INTERNATIONAL SRL CUI: 8574866 | 15542200-1 | 16.07.2025 | 507 |
| Contract object: furnizare produse lactate | ||||
| DAN2508250 | SALTEMPO SRL CUI: 3119988 | 15112130-6 | 16.07.2025 | 911 |
| Contract object: furnizare carne pasare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1064171 | procedura simplificata | 15000000-8 | 14.12.2022 | 597,287 |
| Contract object: achizitia de produse alimentare necesare prepararii hranei persoanelor asistate | ||||
| SCNA1045533 | procedura simplificata | 15000000-8 | 11.10.2021 | 607,730 |
| Contract object: achizitia de produse alimentare necesare prepararii hranei persoanelor asistate | ||||
- 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/9306241/api/v1/authorities/9306241/spend/api/v1/authorities/9306241/scores/api/v1/authorities/9306241/benchmarks/api/v1/authorities/9306241/county/api/v1/red-flags/by-authority/9306241/api/v1/authorities/9306241/years/api/v1/authorities/9306241/cpv/api/v1/authorities/9306241/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders