Total spending
16.42 Mn.
300 suppliers · spent between 2018 and 2026
Direct purchases
14.12 Mn.
2,450 purchases
Offline purchases
119,451 RON
35 purchases
Tenders
2.18 Mn.
10 procedures · 53 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.21% of everything spent in BRĂILA county · Ranked 61 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 127; the other 115 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 | APAN SRL CUI: 2258503 | 1,815 | — | 1,665,354 | 1,667,169 | 10.2% | 52 |
| 2 | VOCABIN SERV SRL CUI: 15173379 | 1,246,031 | — | — | 1,246,031 | 7.6% | 17 |
| 3 | HANIFA SRL CUI: 13853620 | 1,150,460 | — | — | 1,150,460 | 7.0% | 9 |
| 4 | CEDAROM TRADE SRL CUI: 8321707 | 767,424 | — | — | 767,424 | 4.7% | 235 |
| 5 | UNIEL SERV SRL CUI: 6392442 | 558,036 | — | — | 558,036 | 3.4% | 26 |
| 6 | ROMWEST EURO SRL CUI: 15739584 | 493,411 | — | — | 493,411 | 3.0% | 59 |
| 7 | PANCRONEX SA CUI: 4719476 | 438,940 | — | — | 438,940 | 2.7% | 208 |
| 8 | SELGROS CASH & CARRY SRL CUI: 11805367 | 402,882 | — | — | 402,882 | 2.5% | 129 |
| 9 | PREXICO SRL CUI: 3296483 | 381,151 | — | — | 381,151 | 2.3% | 90 |
| 10 | AER CLIMA SRL CUI: 21608117 | 355,913 | — | — | 355,913 | 2.2% | 43 |
The share is taken of the 16.42 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 |
|---|---|---|---|---|
| DA41255086 | ROMWEST EURO SRL CUI: 15739584 | 34351100-3 | 24.09.2026 | 21,076 |
| Contract object: anvelope auto | ||||
| DA41251906 | SETCAR SA CUI: 6873861 | 90523000-9 | 24.09.2026 | 350 |
| Contract object: preluare, transport si eliminare deseuri periculoase | ||||
| DA41249034 | PREXICO SRL CUI: 3296483 | 15713000-9 | 23.09.2026 | 3,402 |
| Contract object: brit care hipoalergenic adult large miel 12kg | ||||
| DA41183109 | TESTCAR SERVICE SRL CUI: 17388587 | 71631200-2 | 16.09.2026 | 1,165 |
| Contract object: itp autoturisme | ||||
| DA41151036 | BARDI AUTO SRL CUI: 12966353 | 34000000-7 | 10.09.2026 | 1,323 |
| Contract object: aditiv adblue 5 litri | ||||
| DA41146433 | ETC OIL TRADE SRL CUI: 30999375 | 09132100-4 | 10.09.2026 | 3,000 |
| Contract object: benzina standard fara plumb 95 - in scutire directa de acciza pentru navigatie | ||||
| DA41129711 | DRAEGER ROMANIA SRL CUI: 2836925 | 19520000-7 | 08.09.2026 | 452 |
| Contract object: mustiuc drager 7410 cu valva pentru stoparea inspiratiei | ||||
| DA41077045 | HANIFA SRL CUI: 13853620 | 03410000-7 | 31.08.2026 | 114,885 |
| Contract object: lemn de foc m ster | ||||
| DA41071616 | EMANUEL MAGIC DESIGN SRL CUI: 44078982 | 90915000-4 | 28.08.2026 | 22,950 |
| Contract object: servicii verificare si curatare cos fum, canal de evacuare a fumului si a sobelor | ||||
| DA41062543 | DEDEMAN SRL CUI: 2816464 | 31681000-3 | 27.08.2026 | 543 |
| Contract object: pachet electrice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2796571 | PATRADEGIP SRL CUI: 35712648 | 79417000-0 | 02.07.2026 | 16,500 |
| Contract object: sevicii de coordonare in materie de securitate si sanatate pe durata realizarii lucrarilor la ob. de inv. ,,consolidarea si eficientizare energetica a sediului politiei or. faurei, cod smis 331181 | ||||
| DAN2796556 | ROSLAVA TRAD SRL CUI: 37171573 | 79530000-8 | 02.07.2026 | 1,400 |
| Contract object: servicii traducere autorizata | ||||
| DAN2717869 | ORIENT COMPANY SRL CUI: 2238239 | 79952000-2 | 31.03.2026 | 11,283 |
| Contract object: servicii pentru organizarea conferintei de deschidere a proiectului ,,istros - consolidarea protectiei biodiversitatii transfontraliere, cod bsb000927 | ||||
| DAN2256115 | VIDMES COM SRL CUI: 18342332 | 50116600-7 | 02.09.2024 | 1,367 |
| Contract object: reconditionare scaune auto | ||||
| DAN2256070 | ABILITY TRADE SRL CUI: 7292131 | 15981200-0 | 02.09.2024 | 1,486 |
| Contract object: apa minerala | ||||
| DAN2256065 | ABILITY TRADE SRL CUI: 7292131 | 15981200-0 | 02.09.2024 | 1,504 |
| Contract object: apa minerala | ||||
| DAN2256048 | ABILITY TRADE SRL CUI: 7292131 | 39831240-0 | 02.09.2024 | 207 |
| Contract object: materiale curatenie | ||||
| DAN2256047 | ABILITY TRADE SRL CUI: 7292131 | 39831240-0 | 02.09.2024 | 371 |
| Contract object: materiale curatenie | ||||
| DAN2255963 | ABILITY TRADE SRL CUI: 7292131 | 39831240-0 | 02.09.2024 | 493 |
| Contract object: produse de curatenie | ||||
| DAN2255962 | ABILITY TRADE SRL CUI: 7292131 | 39831240-0 | 02.09.2024 | 364 |
| Contract object: produse curatenie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172313 | licitatie deschisa | 50110000-9 | 04.08.2026 | 68,595 |
| Contract object: servicii de reparare si intretinere a autovehiculelor | ||||
| SCNA1122826 | procedura simplificata | 50110000-9 | 03.08.2026 | 606,406 |
| Contract object: servicii de reparare si intretinere a autovehiculelor | ||||
| SCNA1094010 | procedura simplificata | 50110000-9 | 08.08.2024 | 100,596 |
| Contract object: servicii de reparare si intretinere a autovehiculelor - lotul ii autovehicule multimarca | ||||
| SCNA1091968 | procedura simplificata | 50110000-9 | 08.08.2024 | 360,074 |
| Contract object: servicii de reparare si intretinere a autovehiculelor | ||||
| SCNA1064275 | procedura simplificata | 66516100-1 | 05.01.2022 | 77,420 |
| Contract object: servicii de asigurare rca a autovehiculelor din dotarea i.p.j. braila 2022 | ||||
| CAN1047723 | negociere fara publicare prealabila | 33140000-3 | 28.12.2020 | 37,000 |
| Contract object: furnizare echipament de protectie de unica folosinta | ||||
| CAN1047716 | negociere fara publicare prealabila | 33140000-3 | 28.12.2020 | 31,000 |
| Contract object: furnizare echipament de protectie de unica folosinta | ||||
| CAN1040258 | negociere fara publicare prealabila | 33140000-3 | 03.09.2020 | 78,986 |
| Contract object: furnizare masti de protectie respiratorie individuala | ||||
| CAN1020328 | negociere fara publicare prealabila | 50110000-9 | 19.08.2019 | 529,683 |
| Contract object: servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe din parcul auto al i.p.j. braila | ||||
| CAN1010137 | negociere fara publicare prealabila | 09123000-7 | 11.01.2019 | 288,788 |
| Contract object: furnizare gaze naturale | ||||
- 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/4343265/api/v1/authorities/4343265/spend/api/v1/authorities/4343265/scores/api/v1/authorities/4343265/benchmarks/api/v1/authorities/4343265/county/api/v1/red-flags/by-authority/4343265/api/v1/authorities/4343265/years/api/v1/authorities/4343265/cpv/api/v1/authorities/4343265/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders