Figures cover: 2018–2026, all years · BRĂILA county · Services
Every figure on the page, charts included, follows the filters above. Amounts are money spent, booked in the year of spending.
Total spent
339.67 Mn.
33,519 purchases and contracts
Direct purchases
238.16 Mn.
28,397 direct purchases
Offline purchases
24.03 Mn.
4,817 offline purchases
Tenders
77.48 Mn.
305 contracts
Active authorities
346
that spent in the period
Suppliers paid
223,775
across all three streams
Offers per lot, on average
2.52
32.1% of the money on single-offer lots Tender lots with a single bidder
Won by SMEs
49.4%
5.6% of tender money won by associations.
- The period is not over: the data runs to September 2026, and the figures will grow with the next update.
- 2018 is incomplete: direct purchases appear in the data only from April.
- Late December 2023 is missing from the data (29–31 December and part of 22 December).
Monthly spending, by stream
Share of each stream
By contract type
By CPV domain
How it is computed
- Money spent
- Every amount is money spent: the value of direct purchases, the value in offline purchases and the value of tender contracts (contracts and subsequent contracts). Framework agreements are not counted, because the money goes through the subsequent contracts.
- Period
- Money is booked in the year it was spent: the finalisation date for direct purchases and offline purchases (or the publication date where there is none), the contract date for tenders. First half: January–June; second half: July–December.
- The three streams
- Direct purchases from the electronic catalogue, offline purchases (direct purchases made outside the catalogue) and tenders. The first two together are direct purchasing, with the same legal ceilings.
- Tender money
- A contract over several lots is split between them by estimated value, as in indicator #05, so every leu carries its lot's CPV code and place of performance. A contract is counted once.
- County
- The county is the one of the authority's seat, from the trade register. That is why Bucharest looks so large: ministries and national companies, which buy for the whole country, are seated there.
- CPV codes
- CPV codes are grouped into 12 domains, then divisions (two digits), groups (three digits) and single codes. The CPV filter takes one to three digits.
How to read the figures
- Active authorities and suppliers
- The authorities that spent and the suppliers that were paid in the chosen period, in any stream. The authority count follows the period and the county, the supplier count only the period. A supplier is new in the first half-year it was paid public money; for 2018 the data cannot tell.
- Competition
- The average number of offers and the share of single offers are computed on tender lots with prior publication and a known offer count, as in indicator #05.
- SMEs
- The data marks tender contract winners as SMEs; the other streams carry no such information. The share is shown only when the mark covers at least half the money.
- Comparison
- The change is taken against the same period a year earlier. If the current period is not over, the comparison uses the same months only.
- What the data lacks
- The data starts in April 2018 for direct purchases; late December 2023 is missing; the current year is incomplete. The notes under each figure say when it matters.
The authorities that spent the most
| # | Contracting authority | Spent |
|---|---|---|
| 1 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA | 1,169,347,717 |
| 2 | MUNICIPIUL BRAILA | 1,022,648,897 |
| 3 | JUDETUL BRAILA | 846,630,004 |
| 4 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA | 767,021,441 |
| 5 | ORASUL VICTORIA | 144,393,037 |
| 6 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA | 135,636,948 |
| 7 | COMUNA VICTORIA | 127,697,507 |
| 8 | COMUNA FRECATEI | 119,503,115 |
| 9 | BRAICAR SA | 114,883,700 |
| 10 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA GEMARTALUIULUI | 113,704,078 |
| 11 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII - INSULA MARE A BRAILEI | 102,631,407 |
| 12 | COMUNA CUZA VODA | 95,146,044 |
| 13 | ORAS INSURATEI | 94,486,865 |
| 14 | COMUNA TUFESTI | 88,988,740 |
| 15 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA | 88,115,333 |
| 16 | SPITALUL DE PNEUMOFTIZIOLOGIE | 87,170,872 |
| 17 | ORASUL IANCA | 78,975,639 |
| 18 | COMUNA MAXINENI | 74,708,441 |
| 19 | COMUNA FRECATEI | 72,185,669 |
| 20 | COMUNA MOVILA MIRESII | 72,005,035 |
The ranking follows the period and the county, not the contract type or the CPV code.
The suppliers paid the most
| # | Supplier | Clients | Paid |
|---|---|---|---|
| 1 | EURO BUILDING SRL | 19 | 342,586,459 |
| 2 | MICATIS PROD SRL | 33 | 250,071,262 |
| 3 | TANCRAD SRL | 12 | 218,774,187 |
| 4 | POLARIS MHOLDING SRL | 5 | 181,102,420 |
| 5 | PHG WASTE MANAGEMENT SRL | 1 | 180,574,275 |
| 6 | CONCIVIA SA | 11 | 173,911,327 |
| 7 | RER ECOLOGIC SERVICE SRL | 27 | 142,601,060 |
| 8 | RER SUD SA | 2 | 134,322,054 |
| 9 | RER VEST SA | 1 | 134,225,139 |
| 10 | EM PRIME CONSTRUCT SRL | 1 | 118,576,520 |
| 11 | BMC TRUCK & BUS SA | 2 | 107,733,917 |
| 12 | EUSKADI SRL | 1 | 97,772,362 |
| 13 | EDAS-EXIM SRL | 1 | 81,341,451 |
| 14 | AQUA SERV SRL | 1 | 81,341,451 |
| 15 | PROMOTAS SRL | 49 | 78,265,646 |
| 16 | RECON SI DOJE SRL | 1 | 76,072,126 |
| 17 | ROMPETROL DOWNSTREAM SRL | 28 | 68,973,023 |
| 18 | TERMHIDRO SRL | 39 | 62,923,721 |
| 19 | MIAD SRL | 7 | 62,723,132 |
| 20 | PEIESI SRL | 1 | 60,716,424 |
The ranking follows the period and the county, where it counts what authorities seated in the county paid; not the contract type or the CPV code.
The largest awards
| SEAP no. | Stream | Contracting authority | Supplier | Date | Value | Purchase |
|---|---|---|---|---|---|---|
| CAN1082268 | Tenders | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA | RER SUD SA and 2 more in association | 07.06.2022 | 402,675,417 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE DELEGARE SERVICII DE SALUBRIZARE | ||||||
| CAN1149823 | Tenders | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA | POLARIS MHOLDING SRL and 1 more in association | 04.06.2025 | 361,148,550 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT : CONTRACTUL DE DELEGARE A GESTIUNII ACTIVITATILOR DE COLECTAREA SEPARATA SI TRANSPORT SEPARAT AL DESEURILOR MENAJERE SI AL DESEURILOR SIMILARE DIN JUDETUL BRAILA SI SALUBRIZARE CAI PUBLICE IN MUNICIPIUL BRAILA SI COMUNA CHISCANI | ||||||
| CAN1116548 | Tenders | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA GEMARTALUIULUI | EUROPAN PROD SA and 3 more in association | 28.03.2023 | 105,827,012 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT INFIINTARE SISTEM INTELIGENT DE DISTRIBUTIE A GAZELOR NATURALE IN CADRUL PARTENERIATULUI VALEA GEMARTALUIULUI,<BR>JUDETUL OLT ( COMUNELE BALDOVINESTI, GAVANESTI, OBOGA, VULPENI, DOBRETU, CALUI) | ||||||
| CAN1120383 | Tenders | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA | OCSA CONSTRUCTII SI INFRASTRUCTURA SRL | 31.01.2024 | 102,600,000 | Open the tender in the list of tenders, with its contracts |
| Object: CL 3 - PROIECTARE SI EXECUTIE EXTINDERE SEAU BRAILA - INTRODUCERE TREAPTA TERTIARA SI SEAU BRAILA - INSTALATIE DE USCARE, NEUTRALIZARE SI VALORIFICARE TERMICA A NAMOLULUI BRAILA | ||||||
| CAN1138414 | Tenders | MUNICIPIUL BRAILA | TANCRAD SRL and 2 more in association | 02.12.2024 | 98,499,179 | Open the tender in the list of tenders, with its contracts |
| Object: SERVICII DE PROIECTARE PENTRU ACTUALIZAREA PROIECTULUI TEHNIC DE EXECUTIE, ASISTENTA TEHNICA SI EXECUTIE A LUCRARILOR CUNOSCUTE SUB NUMELE DE<BR> MODERNIZARE TRANSPORT ELECTRIC PARC MONUMENT - RADU NEGRU - LOT 2 - <BR>TRONSONUL CUPRINS INTRE SOSEAUA BUZAULUI SI SOSEAUA DE CENTURA, INCLUSIV BUCLA DE INTOARCERE DE LA DEPOUL RADU - NEGRU | ||||||
| CAN1094339 | Tenders | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA | CONCIVIA SA and 2 more in association | 16.12.2022 | 97,577,599 | Open the tender in the list of tenders, with its contracts |
| Object: CL 6 - EXECUTIE LUCRARI RETELE DE ALIMENTARE CU APA - UAT MOVILA MIRESII SI CANALIZARE UAT SUTESTI, UAT MOVILA MIRESII, UAT CAZASU, SPAU - URI SI RACORDURI ELECTRICE | ||||||
| CAN1169869 | Tenders | MUNICIPIUL BRAILA | BMC TRUCK & BUS SA | 29.05.2026 | 94,840,000 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT FURNIZARE A 40 AUTOBUZE ELECTRICE, DESTINATE TRANSPORTULUI PUBLIC URBAN DE CALATORI | ||||||
| CAN1117013 | Tenders | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA | EURO BUILDING SRL | 07.12.2023 | 87,805,814 | Open the tender in the list of tenders, with its contracts |
| Object: CL8 - EXECUTIE LUCRARI RETELE DE ALIMENTARE CU APA - UAT TICHILESTI, UAT GROPENI, UAT STANCUTA, UAT BERTESTII DE JOS, UAT CHISCANI SI CANALIZARE UAT TICHILESTI, UAT GROPENI, UAT CHISCANI - LOT 2 EXECUTIE LUCRARI RETELE DE ALIMENTARE CU APA - UAT TICHILESTI, UAT GROPENI SI CANALIZARE UAT TICHILESTI, UAT GROPENI, UAT CHISCANI | ||||||
| CAN1029522 | Tenders | JUDETUL BRAILA | EM PRIME CONSTRUCT SRL | 21.02.2020 | 82,545,036 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACTMODERNIZAREA INFRASTRUCTURII DE TRANSPORT JUDETEAN PE TRASEUL GULIANCA - IANCA - VIZIRU, ASIGURAND CONECTIVITATEA DIRECTA CU CORIDORUL TEN - T BRAILA - BUZAU | ||||||
| CAN1087015 | Tenders | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA | EDAS-EXIM SRL and 2 more in association | 09.09.2022 | 74,924,649 | Open the tender in the list of tenders, with its contracts |
| Object: CL 9 - EXECUTIE LUCRARI RETELE DE ALIMENTARE CU APA - UAT IANCA, UAT CIRESU, UAT ZAVOAIA, UAT ULMU, UAT CIOCILE, UAT DUDESTI | ||||||
| CAN1043893 | Tenders | MUNICIPIUL BRAILA | TANCRAD SRL and 1 more in association | 29.10.2020 | 72,657,583 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT SERVICII DE PROIECTARE -FAZA II SI EXECUTIE LUCRARI IN CADRUL PROIECTULUI MODERNIZARE TRANSPORT ELECTRIC BULEVARDUL INDEPENDENTEI | ||||||
| CAN1106250 | Tenders | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA | EUSKADI SRL | 22.06.2023 | 70,780,107 | Open the tender in the list of tenders, with its contracts |
| Object: CL 5 - EXECUTIE LUCRARI RETELE DE ALIMENTARE CU APA UAT VADENI, UAT SILISTEA, UAT MAXINENI, UAT SALCIA TUDOR SI UAT ROMANU, CONDUCTA DE ADUCTIUNE GA APOLLO-MUCHEA-LATINU-GULIANCA SI CANALIZARE UAT VADENI - LOT 1CONDUCTA DE ADUCTIUNE GA APOLLO-MUCHEA-LATINU-GULIANCA SI GA, ADUCTIUNI SECUNDARE SI RETELE DISTRIBUTIE IN SISTEMUL ZONAL BRAILA | ||||||
| CAN1101252 | Tenders | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA | EURO BUILDING SRL and 1 more in association | 07.04.2023 | 66,723,632 | Open the tender in the list of tenders, with its contracts |
| Object: CL 1 - PROIECTARE SI EXECUTIE LUCRARI RETELE DE ALIMENTARE CU APA SI CANALIZARE MUNICIPIUL BRAILA - LOT 1 PROIECTARE SI EXECUTIE LUCRARI RETELE DE ALIMENTARE CU APA SI CANALIZARE MUNICIPIUL BRAILA (ZONA NORD) - UAT BRAILA | ||||||
| CAN1121846 | Tenders | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA | EURO BUILDING SRL | 28.02.2024 | 62,915,788 | Open the tender in the list of tenders, with its contracts |
| Object: CL7 - EXECUTIE LUCRARI RETELE DE ALIMENTARE CU APA - UAT FAUREI, UAT MIRCEA VODA, UAT JIRLAU, UAT GALBENU, UAT VISANI SI CANALIZARE UAT IANCA, UAT FAUREI, UAT MIRCEA VODA, UAT JIRLAU, UAT SURDILA GAISEANCA - LOT 1 EXECUTIE LUCRARI RETELE DE ALIMENTARE CU APA - UAT FAUREI, UAT MIRCEA VODA, UAT GALBENU, UAT VISANI SI RETELE DE CANALIZARE UAT MIRCEA VODA | ||||||
| CAN1089502 | Tenders | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA | NESS PROIECT EUROPE SRL | 13.10.2022 | 57,281,074 | Open the tender in the list of tenders, with its contracts |
| Object: CL 10 - EXECUTIE LUCRARI RETELE DE CANALIZARE UAT ULMU, UAT ZAVOAIA, UAT INSURATEI, UAT BARAGANUL | ||||||
| CAN1086277 | Tenders | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA | CALA-CENTRUL DE TEHNOLOGII FARA SAPATURA SA and 2 more in association | 31.08.2022 | 49,779,980 | Open the tender in the list of tenders, with its contracts |
| Object: CL1 PROIECTARE SI EXECUTIE LUCRARI RETELE DE ALIMENTARE CU APA SI CANALIZARE MUNICIPIUL BRAILA, LOT 2 PROIECTARE SI EXECUTIE LUCRARI RETELE DE ALIMENTARE CU APA SI CANALIZARE MUNICIPIUL BRAILA ( ZONA SUD) - UAT BRAILA | ||||||
| CAN1132607 | Tenders | JUDETUL BRAILA | TERMHIDRO SRL | 03.09.2024 | 49,542,684 | Open the tender in the list of tenders, with its contracts |
| Object: LUCRARI PENTRU OBIECTIVUL DE INVESTITII REABILITARE SI ANVELOPARE PAVILION A (CONSTRUCTIILE C1, C2, C3), SPITALUL JUDETEAN DE URGENTA BRAILA, SOSEAUA BUZAULUI NR.2 | ||||||
| CAN1146787 | Tenders | COMUNA TUFESTI | TEOVAL & CO SRL and 3 more in association | 12.05.2025 | 49,256,548 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT INTEGRAT DE PROIECTARE SI EXECUTIE LUCRARI AVAND CA OBIECT: INFIINTARE SISTEM DE DISTRIBUTIE GAZE NATURALE IN COMUNA TUFESTI, JUDETUL BRAILA. | ||||||
| CAN1106755 | Tenders | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA | RECON SI DOJE SRL | 29.06.2023 | 48,187,369 | Open the tender in the list of tenders, with its contracts |
| Object: CL 7 - EXECUTIE LUCRARI RETELE DE ALIMENTARE CU APA - UAT FAUREI, UAT MIRCEA VODA, UAT JIRLAU, UAT GALBENU, UAT VISANI SI CANALIZARE UAT IANCA, UAT FAUREI, UAT MIRCEA VODA, UAT JIRLAU, UAT SURDILA GAISEANCA - LOT 2 EXECUTIE LUCRARI RETELE DE CANALIZARE UAT IANCA, UAT FAUREI, UAT JIRLAU, UAT SURDILA GAISEANCA SI RETELE DE APA UAT JIRLAU | ||||||
| CAN1097696 | Tenders | COMUNA VICTORIA | TEOVAL & CO SRL and 2 more in association | 10.02.2023 | 46,137,749 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE SI EXECUTIE LUCRARI PENTRU REALIZAREA OBIECTIVULUI ALIMENTAREA CU GAZE NATURALE A COMUNEI VICTORIA CU SATELE APARTINATOARE, JUDETUL IASI | ||||||
The largest direct purchases, offline purchases and tender contracts of the period, at full value. The list follows the period and the county.
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Stream
- The stream it was bought through: direct purchase, offline purchase or tender.
- Date
- When the money was spent: the finalisation date for direct purchases, the contract date for tenders.
- Value
- The whole value of the purchase, excluding VAT. For a contract won by an association it is the whole contract.
- Object
- The object of the purchase, on the line under the figures.
- Purchase
- Opens the purchase in the list of its stream, filtered to its SEAP number.
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/stats/dimensions/api/v1/stats/periods/api/v1/stats/summary/api/v1/stats/timeline/api/v1/stats/breakdown/api/v1/stats/top/authorities/api/v1/stats/top/suppliers/api/v1/stats/top/awards