Total spending
3.70 Mn.
50 suppliers · spent between 2018 and 2026
Direct purchases
2.50 Mn.
326 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.21 Mn.
9 procedures · 10 contracts
Single-bidder rate
80.0%
10 lots
National rate: 40.9%
Ranked 279 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in BRĂILA county · Ranked 156 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 61; the other 49 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 | UNION CO SRL CUI: 16591086 | — | — | 736,081 | 736,081 | 19.9% | 1 |
| 2 | UNINSTAL SRL CUI: 5062853 | 731,313 | — | — | 731,313 | 19.7% | 13 |
| 3 | UNIPACT SRL CUI: 14051527 | 697,887 | — | — | 697,887 | 18.8% | 123 |
| 4 | ELADEDUM SRL CUI: 34852546 | 384,691 | — | — | 384,691 | 10.4% | 46 |
| 5 | SELGROS CASH & CARRY SRL CUI: 11805367 | 264,883 | — | — | 264,883 | 7.2% | 42 |
| 6 | APAN SRL CUI: 2258503 | — | — | 136,134 | 136,134 | 3.7% | 1 |
| 7 | ENERGO-METR SRL CUI: 7029764 | — | — | 117,350 | 117,350 | 3.2% | 1 |
| 8 | APOSTUTEL PREST SRL CUI: 36443351 | 104,178 | — | — | 104,178 | 2.8% | 6 |
| 9 | STER MARVIC SRL CUI: 27802707 | — | — | 66,365 | 66,365 | 1.8% | 1 |
| 10 | ATT OFFICE PARTENER EXPERT SRL CUI: 44213817 | — | — | 62,875 | 62,875 | 1.7% | 1 |
The share is taken of the 3.70 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 |
|---|---|---|---|---|
| DA41303976 | UNINSTAL SRL CUI: 5062853 | 50413200-5 | 30.09.2026 | 3,200 |
| Contract object: servicii mentenanta instalatii de limitare si stingere incend. cu hidranti interiori | ||||
| DA41299903 | UNIPACT SRL CUI: 14051527 | 24455000-8 | 30.09.2026 | 2,195 |
| Contract object: pachet dezinfectanti | ||||
| DA41227468 | ELADEDUM SRL CUI: 34852546 | 44190000-8 | 21.09.2026 | 9,918 |
| Contract object: pachet materiale reparatie si intretinere | ||||
| DA41207747 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 17.09.2026 | 8,813 |
| Contract object: produse de curatenie | ||||
| DA41170316 | BEN ELECTRO SERV SRL CUI: 8921825 | 50711000-2 | 14.09.2026 | 1,256 |
| Contract object: verificare pram | ||||
| DA41088418 | CINERGY SRL CUI: 20817808 | 80600000-0 | 02.09.2026 | 3,600 |
| Contract object: agenti securitate,pregatire contiua ,calificari competente profesionale | ||||
| DA41073292 | APOSTUTEL PREST SRL CUI: 36443351 | 35120000-1 | 31.08.2026 | 41,000 |
| Contract object: sistem de monitorizare video,echipamente periferice | ||||
| DA41065912 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 27.08.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA40990145 | UNINSTAL SRL CUI: 5062853 | 45453000-7 | 13.08.2026 | 136,364 |
| Contract object: lucrari de reabilitare garaj auto | ||||
| DA40987435 | BALDUM SERV SRL CUI: 37373661 | 71631200-2 | 13.08.2026 | 268 |
| Contract object: itp autoturism | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1142228 | licitatie deschisa | 43800000-1 | 25.02.2025 | 62,875 |
| Contract object: furnizare materiale didactice pentru atelier in cadrul proiectului educatie pentru performanta, pentru colegiul tehnic costin d. nenitescu braila | ||||
| CAN1141420 | licitatie deschisa | 39160000-1 | 07.02.2025 | 5,068 |
| Contract object: furnizare dotari cabinet psihopedagogic in cadrul proiectului educatie pentru performanta pentru colegiul tehnic costin d. nenitescu braila | ||||
| CAN1141082 | licitatie deschisa | 34110000-1 | 03.02.2025 | 136,134 |
| Contract object: furnizare materiale didactice pentru atelier in cadrul proiectului educatie pentru performanta, pentru colegiul tehnic costin d. nenitescu braila, procedura organizata pe loturi: <br>lot 1 - autoturism, <br> lot 2 - alimentatie publica | ||||
| CAN1138563 | licitatie deschisa | 34110000-1 | 11.12.2024 | 35,000 |
| Contract object: furnizare materiale didactice pentru atelier in cadrul proiectului educatie pentru performanta, pentru colegiul tehnic costin d. nenitescu braila, procedura organizata pe loturi: <br>lot 1 - autoturism, <br>lot 2 - simulator auto,<br> lot 3 - alimentatie publica | ||||
| CAN1133751 | licitatie deschisa | 39300000-5 | 24.09.2024 | 736,081 |
| Contract object: furnizare echipament it in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru colegiul tehnic costin d. nenitescu braila | ||||
| CAN1133752 | licitatie deschisa | 39160000-1 | 24.09.2024 | 66,365 |
| Contract object: furnizare mobilier in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru colegiul tehnic costin d. nenitescu braila | ||||
| CAN1132588 | licitatie deschisa | 37400000-2 | 05.09.2024 | 25,250 |
| Contract object: furnizare materiale didactice pentru sport in cadrul proiectului educatie pentru performanta pentru colegiul tehnic costin d. nenitescu braila | ||||
| CAN1131040 | licitatie deschisa | 39160000-1 | 02.08.2024 | 23,965 |
| Contract object: furnizare dotari cabinet psihopedagogic in cadrul proiectului educatie pentru performanta pentru colegiul tehnic costin d. nenitescu braila | ||||
| CAN1130643 | licitatie deschisa | 39162100-6 | 26.07.2024 | 117,350 |
| Contract object: furnizare materiale didactice pentru laborator in cadrul proiectului educatie pentru performanta pentru colegiul tehnic costin d. nenitescu 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/4205734/api/v1/authorities/4205734/spend/api/v1/authorities/4205734/scores/api/v1/authorities/4205734/benchmarks/api/v1/authorities/4205734/county/api/v1/red-flags/by-authority/4205734/api/v1/authorities/4205734/years/api/v1/authorities/4205734/cpv/api/v1/authorities/4205734/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders