Total spending
27.19 Mn.
127 suppliers · spent between 2018 and 2026
Direct purchases
8.95 Mn.
558 purchases
Offline purchases
662,712 RON
191 purchases
Tenders
17.58 Mn.
23 procedures · 24 contracts
Single-bidder rate
50.0%
24 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
35.4%
9.61 Mn. of 27.19 Mn. without a tender
National median: 33.4%
Ranked 1,982 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.35% of everything spent in BRĂILA county · Ranked 45 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 77; the other 65 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 | 170,545 | — | 2,781,866 | 2,952,411 | 10.9% | 9 |
| 2 | NORTH-EAST CONSULTING SRL CUI: 30245444 | 24,900 | — | 2,366,667 | 2,391,567 | 8.8% | 2 |
| 3 | ECO SERE MODULARE SRL CUI: 42622335 | — | — | 2,366,667 | 2,366,667 | 8.7% | 1 |
| 4 | EL GANADOR SRL CUI: 16348770 | — | — | 2,366,667 | 2,366,667 | 8.7% | 1 |
| 5 | LUKOIL ROMANIA SRL CUI: 10547022 | — | — | 1,171,663 | 1,171,663 | 4.3% | 3 |
| 6 | STINMEX CONS SRL CUI: 40997363 | 662,712 | — | 478,750 | 1,141,462 | 4.2% | 3 |
| 7 | HORTIGALA SRL CUI: 17779623 | 1,052,156 | — | — | 1,052,156 | 3.9% | 19 |
| 8 | IRUM SA CUI: 1235170 | 142,028 | — | 841,000 | 983,028 | 3.6% | 6 |
| 9 | GARDEN STORE SRL CUI: 37244519 | 913,281 | 2,710 | — | 915,991 | 3.4% | 28 |
| 10 | RIVER TRANSNAV SRL CUI: 25126641 | — | — | 821,556 | 821,556 | 3.0% | 1 |
The share is taken of the 27.19 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 |
|---|---|---|---|---|
| DA41295807 | DEDEMAN SRL CUI: 2816464 | 44165100-5 | 30.09.2026 | 7,116 |
| Contract object: pachet furtun+aspresoare | ||||
| DA41280028 | ALTEX ROMANIA SRL CUI: 2864518 | 44423000-1 | 29.09.2026 | 8,325 |
| Contract object: pachet lubrifianti supsbae4 | ||||
| DA41280750 | TRITON SRL CUI: 7424364 | 44423000-1 | 29.09.2026 | 13,332 |
| Contract object: pachet diverse articole | ||||
| DA41276719 | NUPRID AGRO SRL CUI: 27842183 | 24452000-7 | 28.09.2026 | 4,901 |
| Contract object: coragen 1 l | ||||
| DA41276939 | NUPRID AGRO SRL CUI: 27842183 | 24452000-7 | 28.09.2026 | 1,072 |
| Contract object: vargas 1 l | ||||
| DA41270417 | AMBALEN SRL CUI: 14787370 | 16800000-3 | 28.09.2026 | 182 |
| Contract object: kit intretinere h 353 awd | ||||
| DA41270492 | AMBALEN SRL CUI: 14787370 | 16800000-3 | 28.09.2026 | 727 |
| Contract object: kit intretinere h 353 awd | ||||
| DA41270522 | AMBALEN SRL CUI: 14787370 | 39241000-3 | 28.09.2026 | 1,233 |
| Contract object: kit intretinere h tc 242 tx | ||||
| DA41269620 | AMBALEN SRL CUI: 14787370 | 16800000-3 | 25.09.2026 | 3,012 |
| Contract object: set anvelope tc 242 tx ( 21+ 1 ) | ||||
| DA41269658 | AMBALEN SRL CUI: 14787370 | 19511200-3 | 25.09.2026 | 1,200 |
| Contract object: set camera roata fata/spate tractor tc 142 tx. 1+1 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2586398 | ECHILIBRUM SERVICE SRL CUI: 18103629 | 50433000-9 | 23.10.2025 | 261 |
| Contract object: servicii - servicii de calibrare | ||||
| DAN2586397 | NEXXON SRL CUI: 8509728 | 34351100-3 | 23.10.2025 | 960 |
| Contract object: pneuri pentru autovehicule | ||||
| DAN2586393 | ECHILIBRUM SERVICE SRL CUI: 18103629 | 34352300-2 | 23.10.2025 | 5,206 |
| Contract object: pneuri pentru autovehicule | ||||
| DAN2586389 | MARKOS GARDEN SRL CUI: 49750587 | 03121100-6 | 23.10.2025 | 16,577 |
| Contract object: furnizare crizanteme | ||||
| DAN2586387 | PRETERM INSTAL SRL CUI: 15290506 | 44165100-5 | 23.10.2025 | 674 |
| Contract object: furnizare | ||||
| DAN2586383 | APOGEUS GROUP SRL CUI: 22990677 | 50112100-4 | 23.10.2025 | 814 |
| Contract object: servicii | ||||
| DAN2586378 | ROKIRANA SRL CUI: 25159053 | 50112000-3 | 23.10.2025 | 1,413 |
| Contract object: reparatii auto | ||||
| DAN2586376 | GIALGES PREST SRL CUI: 40027315 | 50800000-3 | 23.10.2025 | 537 |
| Contract object: servicii | ||||
| DAN2586371 | GIALGES PREST SRL CUI: 40027315 | 50800000-3 | 23.10.2025 | 1,338 |
| Contract object: servicii | ||||
| DAN2586368 | IPSO SRL CUI: 5368365 | 50110000-9 | 23.10.2025 | 152 |
| Contract object: servicii de reparare utilaj agricol | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134937 | procedura simplificata | 09134200-9 | 13.07.2026 | 749,785 |
| Contract object: achizitie carburant auto (motorina + benzina fara plumb) prin alimentare directa a autovehiculelor din statiile de distributie, pe baza de card | ||||
| SCNA1130139 | procedura simplificata | 45200000-9 | 30.01.2026 | 7,100,000 |
| Contract object: servicii de proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: constructie sera material dendrofloricol- dali, proiectare, avize, executie, la sup seroplant -punct de lucru sere lacu sarat, statiunea lacu sarat, comuna chiscani, judetul braila | ||||
| SCNA1121088 | procedura simplificata | 16700000-2 | 03.06.2025 | 533,000 |
| Contract object: achizitie -tractoare-2buc conform cerintelor din caietul de sarcini | ||||
| SCNA1121069 | procedura simplificata | 34133100-9 | 03.06.2025 | 457,500 |
| Contract object: achizitie autocisterna transport apa | ||||
| SCNA1117854 | procedura simplificata | 09134200-9 | 07.03.2025 | 934,258 |
| Contract object: achizitie carburant auto (motorina si benzina) pe baza de card | ||||
| SCNA1103774 | procedura simplificata | 16700000-2 | 14.05.2024 | 467,327 |
| Contract object: achizitie -tractor cu incarcator - 1buc si remorci basculante-2buc conform cerintelor din caietul de sarcini | ||||
| SCNA1103419 | procedura simplificata | 09134200-9 | 09.05.2024 | 358,080 |
| Contract object: achizitie carburant auto (motorina si benzina) pe baza de card | ||||
| SCNA1085988 | procedura simplificata | 09134200-9 | 05.05.2023 | 389,905 |
| Contract object: achizitie carburant auto (motorina si benzina) pe baza de card | ||||
| SCNA1071489 | procedura simplificata | 43262000-7 | 20.06.2022 | 378,000 |
| Contract object: buldoexcavator cu cupa multifunctionala si brat excavare telescopic | ||||
| SCNA1071027 | procedura simplificata | 45200000-9 | 09.06.2022 | 957,499 |
| Contract object: servicii de proiectare si executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: realizarea lucrarilor de imprejmuire teren-punct de lucru sere lacu sarat, statiunea lacu sarat, comuna chiscani, judetul braila | ||||
- 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/12941510/api/v1/authorities/12941510/spend/api/v1/authorities/12941510/scores/api/v1/authorities/12941510/benchmarks/api/v1/authorities/12941510/county/api/v1/red-flags/by-authority/12941510/api/v1/authorities/12941510/years/api/v1/authorities/12941510/cpv/api/v1/authorities/12941510/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders