Total spending
114.88 Mn.
156 suppliers · spent between 2018 and 2026
Direct purchases
17.34 Mn.
4,393 purchases
Offline purchases
0 RON
0 purchases
Tenders
97.55 Mn.
48 procedures · 53 contracts
Single-bidder rate
46.3%
54 lots
National rate: 40.9%
Ranked 2,298 of 5,138
DSI index
15.1%
17.34 Mn. of 114.88 Mn. without a tender
National median: 33.4%
Ranked 3,689 of 4,323
HHI
5,556
0 of 1 markets concentrated
National median: 1,961
Ranked 190 of 3,055
In county context: 1.49% of everything spent in BRĂILA county · Ranked 9 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 114; the other 102 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 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | — | 60,597,310 | 60,597,310 | 52.7% | 8 |
| 2 | CALVET PROD SRL CUI: 17080144 | 911,059 | — | 10,655,736 | 11,566,795 | 10.1% | 416 |
| 3 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | 1,535,996 | — | 9,675,000 | 11,210,996 | 9.8% | 723 |
| 4 | TINMAR ENERGY SA CUI: 34620961 | — | — | 5,916,614 | 5,916,614 | 5.2% | 4 |
| 5 | MODESHIFT ROMANIA SRL CUI: 17669833 | 2,633,776 | — | — | 2,633,776 | 2.3% | 119 |
| 6 | CONFIDENT SERV SRL CUI: 14590580 | 1,497,930 | — | 266,538 | 1,764,468 | 1.5% | 52 |
| 7 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | — | — | 1,489,470 | 1,489,470 | 1.3% | 5 |
| 8 | GROUPAMA ASIGURARI SA CUI: 6291812 | — | — | 1,384,968 | 1,384,968 | 1.2% | 3 |
| 9 | ATLAS SA CUI: 2266018 | — | — | 1,275,400 | 1,275,400 | 1.1% | 3 |
| 10 | EUROCLEANER SERVICE & ENGINEERING SRL CUI: 27958200 | 27,495 | — | 1,144,429 | 1,171,924 | 1.0% | 5 |
The share is taken of the 114.88 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 |
|---|---|---|---|---|
| DA41298838 | ECHILIBRUM SERVICE SRL CUI: 18103629 | 50116500-6 | 30.09.2026 | 1,730 |
| Contract object: prestari servicii service roti | ||||
| DA41296818 | AXION IMPEX SRL CUI: 5512940 | 09211820-5 | 30.09.2026 | 3,403 |
| Contract object: materiale sectii | ||||
| DA41295947 | BARDEN SERV SRL CUI: 17931321 | 34640000-5 | 30.09.2026 | 1,440 |
| Contract object: materiale auto | ||||
| DA41280063 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | 34300000-0 | 29.09.2026 | 2,602 |
| Contract object: geam usa fata atak | ||||
| DA41277515 | ROMWEST EURO SRL CUI: 15739584 | 24957000-7 | 28.09.2026 | 4,950 |
| Contract object: ad blue (10l) | ||||
| DA41268702 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66516000-0 | 25.09.2026 | 10,540 |
| Contract object: oferta asigurare raspundere civila fata de terti | ||||
| DA41258024 | DUBHE ROMANIA SRL CUI: 35372791 | 35125100-7 | 25.09.2026 | 195 |
| Contract object: senzor pedala acceleratie | ||||
| DA41258811 | DUBHE ROMANIA SRL CUI: 35372791 | 42943210-3 | 25.09.2026 | 176 |
| Contract object: corp termostat+inel de etansare | ||||
| DA41256825 | DUBHE ROMANIA SRL CUI: 35372791 | 42913000-9 | 24.09.2026 | 3,064 |
| Contract object: ansamblu kit filtru epurator ulei | ||||
| DA41238547 | TRANS MAJ ROYAL SRL CUI: 45829662 | 45453000-7 | 23.09.2026 | 60,010 |
| Contract object: lucrari de reparatii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136893 | procedura simplificata | 90917000-8 | 09.09.2026 | 266,538 |
| Contract object: achizitie servicii de curatare a echipamentului de transport | ||||
| SCNA1133746 | procedura simplificata | 79713000-5 | 05.06.2026 | 368,621 |
| Contract object: achizitie servicii de paza | ||||
| CAN1168741 | licitatie deschisa | 09134200-9 | 02.06.2026 | 11,158,266 |
| Contract object: achizitie motorina | ||||
| CAN1166888 | licitatie deschisa | 34300000-0 | 05.05.2026 | 3,349,970 |
| Contract object: achizitie piese si accesorii pentru vehicule si motoare de vehicule lot1, lot2, lot3 | ||||
| SCNA1129334 | procedura simplificata | 66516100-1 | 29.12.2025 | 459,103 |
| Contract object: achizitie servicii de asigurare de raspundere civila auto rca | ||||
| SCNA1128724 | procedura simplificata | 09310000-5 | 10.12.2025 | 2,027,130 |
| Contract object: achizitie energie electrica | ||||
| SCNA1126140 | procedura simplificata | 45220000-5 | 03.10.2025 | 1,144,429 |
| Contract object: lucrari de construire, livrare, montaj si punere in functiune statie spalare automata<br>tip portal pentru autobuze | ||||
| CAN1147761 | licitatie deschisa | 09134200-9 | 27.05.2025 | 7,666,170 |
| Contract object: achizitie motorina | ||||
| CAN1140913 | licitatie deschisa | 34300000-0 | 30.01.2025 | 3,517,768 |
| Contract object: achizitie piese si accesorii pentru vehicule si motoare de vehicule lot1, lot2, lot3 | ||||
| SCNA1115550 | procedura simplificata | 66516100-1 | 23.12.2024 | 459,741 |
| Contract object: achizitii servicii de asigurare de raspundere civila auto rca | ||||
- 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/10597853/api/v1/authorities/10597853/spend/api/v1/authorities/10597853/scores/api/v1/authorities/10597853/benchmarks/api/v1/authorities/10597853/county/api/v1/red-flags/by-authority/10597853/api/v1/authorities/10597853/years/api/v1/authorities/10597853/cpv/api/v1/authorities/10597853/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders