Total spending
2.90 Mn.
57 suppliers · spent between 2018 and 2026
Direct purchases
1.68 Mn.
125 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.22 Mn.
8 procedures · 10 contracts
Single-bidder rate
70.0%
10 lots
National rate: 40.9%
Ranked 590 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.04% of everything spent in BRĂILA county · Ranked 172 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 41; the other 29 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 | PLORAZCONS SRL CUI: 22510604 | 968,041 | — | — | 968,041 | 33.4% | 2 |
| 2 | PANCRONEX SA CUI: 4719476 | — | — | 542,737 | 542,737 | 18.7% | 1 |
| 3 | TITAN TRACO SA CUI: 341040 | — | — | 432,710 | 432,710 | 14.9% | 1 |
| 4 | MICATIS PROD SRL CUI: 10332082 | 338,442 | — | — | 338,442 | 11.7% | 1 |
| 5 | DRUGON INTERNATIONAL SRL CUI: 18460630 | — | — | 110,068 | 110,068 | 3.8% | 1 |
| 6 | RABETO CONS SRL CUI: 40510831 | 77,480 | — | — | 77,480 | 2.7% | 1 |
| 7 | CIC CONS SRL CUI: 3918748 | 75,379 | — | — | 75,379 | 2.6% | 3 |
| 8 | EUROPE ONE DREAM TREND SRL CUI: 7060930 | — | — | 49,189 | 49,189 | 1.7% | 1 |
| 9 | ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | — | — | 36,656 | 36,656 | 1.3% | 1 |
| 10 | GBC EXIM SRL CUI: 14916025 | 24,687 | — | — | 24,687 | 0.9% | 5 |
The share is taken of the 2.90 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 |
|---|---|---|---|---|
| DA41223077 | FIRECONS SRL CUI: 18696526 | 50413200-5 | 21.09.2026 | 1,655 |
| Contract object: achizitie verificare si incarcare stingatoare | ||||
| DA41218073 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 18.09.2026 | 165 |
| Contract object: achizitie semnatura electronica director adjunct | ||||
| DA41100112 | EDU APPS SERVICES SRL CUI: 44393203 | 48218000-9 | 02.09.2026 | 2,200 |
| Contract object: achizitie soft pentru gestiunea clasei - sistem de management sincronizat cu siir | ||||
| DA41080130 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 31.08.2026 | 3,000 |
| Contract object: achizitii de asigurare acces la platforma informatica de management organizational viva | ||||
| DA41019844 | TEHNODERATYP SRL CUI: 36905736 | 90921000-9 | 19.08.2026 | 2,500 |
| Contract object: achizitionarea serviciilor de dezinfectie si dezinsectie | ||||
| DA40770324 | ALTEX ROMANIA SRL CUI: 2864518 | 44423000-1 | 06.07.2026 | 441 |
| Contract object: achizitie produse la reparatii scurgeri pluviale | ||||
| DA40761041 | ROFUSION ADVERTISING SRL CUI: 38547529 | 79341000-6 | 03.07.2026 | 240 |
| Contract object: achizitie serviciu publicare anunt de angajare | ||||
| DA40732860 | TELEDATA SERV SRL CUI: 16090166 | 71317000-3 | 30.06.2026 | 900 |
| Contract object: achizitie elaborare analiza de risc la securitate | ||||
| DA39668268 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 19.01.2026 | 165 |
| Contract object: achizitie semnatura electronica director adjunct | ||||
| DA39603593 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 23.12.2025 | 6,000 |
| Contract object: achizitionarea servicii asistenta tehnica si actualizare software expert bugetar pt. unitati terti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155460 | licitatie deschisa | 39160000-1 | 08.10.2025 | 5,040 |
| Contract object: furnizare si montare lot mobilier aferent cabinetului psihopedagogic in cadrul proiectului educatie pentru performanta finantat prin pnrr pentru scoala gimnaziala mihai viteazul cabinet psihopedagogic | ||||
| CAN1151507 | licitatie deschisa | 39162100-6 | 12.08.2025 | 117,538 |
| Contract object: furnizare dotari pe loturi pentru laborator stiinte in cadrul proiectului educatie pentru performanta finantat prin pnrr pentru scoala gimnaziala mihai viteazul braila | ||||
| CAN1152205 | licitatie deschisa | 39162100-6 | 12.08.2025 | 13,559 |
| Contract object: furnizare dotari in cadrul proiectului educatie pentru performanta finantat prin pnrr pentru scoala gimnaziala mihai viteazul cabinet psihopedagogic | ||||
| CAN1150680 | licitatie deschisa | 39162100-6 | 30.07.2025 | 47,456 |
| Contract object: furnizare dotari pe loturi pentru cabinet steam in cadrul proiectului educatie pentru performanta finantat prin pnrr pentru scoala gimnaziala mihai viteazul braila | ||||
| CAN1138362 | licitatie deschisa | 39160000-1 | 09.12.2024 | 432,710 |
| Contract object: furnizare mobilier in cadrul proiectului educatie pentru performanta finantat prin pnrr pentru scoala gimnaziala mihai viteazul | ||||
| CAN1136618 | licitatie deschisa | 39162100-6 | 12.11.2024 | 8,999 |
| Contract object: furnizare dotari in cadrul proiectului educatie pentru performanta finantat prin pnrr pentru scoala gimnaziala mihai viteazul cabinet psihopedagogic | ||||
| CAN1132004 | licitatie deschisa | 37400000-2 | 26.08.2024 | 49,189 |
| Contract object: furnizare materiale didactice pentru sala de sport in cadrul proiectului educatie pentru performanta finantat prin pnrr pentru scoala gimnaziala mihai viteazul braila | ||||
| CAN1126245 | licitatie deschisa | 39300000-5 | 15.05.2024 | 542,737 |
| Contract object: furnizare echipamente it in cadrul proiectului educatie pentru performanta finantat prin pnrr pentru scoala gimnaziala mihai viteazul 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/17368369/api/v1/authorities/17368369/spend/api/v1/authorities/17368369/scores/api/v1/authorities/17368369/benchmarks/api/v1/authorities/17368369/county/api/v1/red-flags/by-authority/17368369/api/v1/authorities/17368369/years/api/v1/authorities/17368369/cpv/api/v1/authorities/17368369/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders