Total spending
5.62 Mn.
190 suppliers · spent between 2018 and 2026
Direct purchases
5.30 Mn.
2,317 purchases
Offline purchases
0 RON
0 purchases
Tenders
320,520 RON
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: 0.07% of everything spent in BRĂILA county · Ranked 108 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 90; the other 78 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 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 863,491 | — | — | 863,491 | 15.4% | 51 |
| 2 | RINO GUARD SRL CUI: 34844748 | 576,130 | — | — | 576,130 | 10.2% | 7 |
| 3 | CONCIVIA SA CUI: 2252764 | 441,452 | — | — | 441,452 | 7.8% | 1 |
| 4 | CHIRITA B MARICICA PERSOANA FIZICA AUTORIZATA CUI: 27384833 | 397,900 | — | — | 397,900 | 7.1% | 10 |
| 5 | HORACE MEDIA SRL CUI: 26053386 | — | — | 320,520 | 320,520 | 5.7% | 1 |
| 6 | ENGIE ROMANIA SA CUI: 13093222 | 291,220 | — | — | 291,220 | 5.2% | 13 |
| 7 | OBSIDIAN COM SRL CUI: 21102615 | 217,532 | — | — | 217,532 | 3.9% | 536 |
| 8 | ARHIVA DIA SRL CUI: 26101963 | 139,854 | — | — | 139,854 | 2.5% | 1 |
| 9 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 124,707 | — | — | 124,707 | 2.2% | 85 |
| 10 | ROSERVOTECH SRL CUI: 15857245 | 122,092 | — | — | 122,092 | 2.2% | 41 |
The share is taken of the 5.62 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 |
|---|---|---|---|---|
| DA41210542 | ANDRONIU CONSULTING SRL CUI: 24149469 | 79419000-4 | 22.09.2026 | 7,000 |
| Contract object: servicii evaluare sedii | ||||
| DA41230471 | ARHIVA DIA SRL CUI: 26101963 | 79995100-6 | 22.09.2026 | 139,854 |
| Contract object: servicii de arhivare - selectionare si intocmire unitati arhivistice, conform adv1548271 | ||||
| DA41205780 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66518100-5 | 17.09.2026 | 1,616 |
| Contract object: asigurare casco dacia duster | ||||
| DA41205529 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66518100-5 | 17.09.2026 | 1,061 |
| Contract object: asigurare rca 12 luni | ||||
| DA41095571 | OBSIDIAN COM SRL CUI: 21102615 | 30125100-2 | 02.09.2026 | 389 |
| Contract object: cartus hp q2612a si memorie usb 64gb | ||||
| DA41079203 | VIPER SRL CUI: 17061282 | 50110000-9 | 31.08.2026 | 1,311 |
| Contract object: revizie auto mitsubishi l200 | ||||
| DA41038883 | IASI IT SRL CUI: 30767707 | 31430000-9 | 24.08.2026 | 483 |
| Contract object: acumulator ups 12v 9ah f2 | ||||
| DA41038859 | IASI IT SRL CUI: 30767707 | 31430000-9 | 24.08.2026 | 2,691 |
| Contract object: acumulator ups 12v 9ah f2 | ||||
| DA41028268 | ROSERVOTECH SRL CUI: 15857245 | 30233132-5 | 20.08.2026 | 8,081 |
| Contract object: hard disk hdd 10 tb 3.5 | ||||
| DA41028201 | ROSERVOTECH SRL CUI: 15857245 | 30233140-4 | 20.08.2026 | 1,833 |
| Contract object: sistem de stocare a datelor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1067632 | procedura simplificata | 39152000-2 | 01.04.2022 | 320,520 |
| Contract object: sistem de rafturi mobile pentru arhiva sediu ocpi braila din str. justitiei nr. 1 | ||||
- 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/9751516/api/v1/authorities/9751516/spend/api/v1/authorities/9751516/scores/api/v1/authorities/9751516/benchmarks/api/v1/authorities/9751516/county/api/v1/red-flags/by-authority/9751516/api/v1/authorities/9751516/years/api/v1/authorities/9751516/cpv/api/v1/authorities/9751516/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders