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CUI: 17093659 BRĂILA BRAILA 43 Indicators

DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

Registered: 04.11.2009 GHIOCEILOR, 8, 810223 http://www.facebook.com/dgaspcbraila

Total spending

41.43 Mn.

455 suppliers · spent between 2018 and 2026

Direct purchases

20.93 Mn.

6,467 purchases

Offline purchases

1.03 Mn.

594 purchases

Tenders

19.47 Mn.

102 procedures · 1,184 contracts

Single-bidder rate

38.5%

104 lots

National rate: 40.9%

Ranked 3,103 of 5,138

DSI index

53.0%

21.96 Mn. of 41.43 Mn. without a tender

National median: 33.4%

Ranked 700 of 4,323

HHI

5,891

1 of 3 markets concentrated

National median: 1,961

Ranked 158 of 3,055

In county context: 0.54% of everything spent in BRĂILA county · Ranked 32 of 346 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 40
#06 Single-bidder rate 38.5%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 53.0%
#10 Concentration 1

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 134; the other 122 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 VICVIO TRADING SRL CUI: 42174290 —— 4,057,185 4,057,185 9.8% 83
2 MATRA SRL CUI: 6287579 129,622 — 3,290,799 3,420,421 8.3% 174
3 STEDYAN COM SRL CUI: 15779023 1,283,267 77 1,832,633 3,115,977 7.5% 985
4 MERIDIAN AGROIND SRL CUI: 6675589 —— 2,182,401 2,182,401 5.3% 98
5 OMV PETROM MARKETING SRL CUI: 11201891 467,173 598 1,355,775 1,823,546 4.4% 45
6 SELGROS CASH & CARRY SRL CUI: 11805367 1,461,289 —— 1,461,289 3.5% 763
7 SGPI SECURITY FORCE SRL CUI: 24452844 70,816 — 1,289,989 1,360,805 3.3% 76
8 MANAGEMENT OBJECTIVES SA CUI: 16418035 469,481 — 544,124 1,013,605 2.4% 89
9 CARREFOUR ROMANIA SA CUI: 11588780 985,399 607 — 986,006 2.4% 317
10 VIVOPREST DISTRIBUTION SRL CUI: 42413541 22,231 — 944,619 966,850 2.3% 92

The share is taken of the 41.43 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
DA41294529 ROLES COMPUTER SRL CUI: 16758924 42923210-7 30.09.2026 445
cantar comercial aclas ps blue 15/30kg fara brat
DA41287105 KLINTENSIV SRL CUI: 29359178 24455000-8 30.09.2026 1,826
pachet dezinfectanti
DA41294400 SELGROS CASH & CARRY SRL CUI: 11805367 03221000-6 30.09.2026 2,214
legume
DA41294461 SELGROS CASH & CARRY SRL CUI: 11805367 03222000-3 30.09.2026 1,962
fructe
DA41277176 EMANUEL MAGIC DESIGN SRL CUI: 44078982 45453000-7 28.09.2026 59,245
lucrari de reparatii hidroizolatie
DA41273049 STEDYAN COM SRL CUI: 15779023 15331461-6 28.09.2026 68
pachet varza acra
DA41273173 STEDYAN COM SRL CUI: 15779023 03212100-1 28.09.2026 428
pachet legume
DA41273224 STEDYAN COM SRL CUI: 15779023 03222322-6 28.09.2026 475
pachet fructe
DA41273855 UTILITAR CLIMB SRL CUI: 16806738 77211400-6 28.09.2026 6,850
servicii de toaletare arbori
DA41254133 DONA LOGISTICA SA CUI: 3596251 33690000-3 24.09.2026 1,706
pachet medicamente dgaspc

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2863414 IRIS SRL CUI: 2256006 33690000-3 24.09.2026 73
medicamente
DAN2856819 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 50433000-9 17.09.2026 828
verificare metrologica cantare
DAN2836031 DIRECTIA DE SANATATE PUBLICA CUI: 11472262 71319000-7 20.08.2026 2,867
servicii experizare evaluare riscuri
DAN2832042 JUMBO ECR SRL CUI: 18921652 37451700-1 13.08.2026 1,500
diverse articole
DAN2823389 TUNET IMPEX SRL CUI: 10798539 19520000-7 04.08.2026 66
baita
DAN2820993 OMV PETROM MARKETING SRL CUI: 11201891 22453000-0 30.07.2026 598
rovinieta br 04 pin
DAN2815364 GOSARHIPDRA SRL CUI: 27531128 39227110-3 22.07.2026 87
rejansa perdea si ata de cusut
DAN2808924 CATENA PHARMA SRL CUI: 3008793 33641200-7 15.07.2026 43
medicamente
DAN2808120 ROLES COMPUTER SRL CUI: 16758924 42923200-4 14.07.2026 67
alimentator cantar
DAN2804427 IRIS SRL CUI: 2256006 33690000-3 09.07.2026 64
medicamente

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1119737 procedura simplificata 90524400-0 30.09.2026 134,784
acord cadru de colectare, de transport si de eliminare a deseurilor spitalicesti
SCNA1131820 procedura simplificata 55520000-1 30.09.2026 556,860
acord cadru servicii de catering
SCNA1136090 procedura simplificata 15821200-1 30.09.2026 19,105
acord cadru paste fainoase si biscuiti
SCNA1131067 procedura simplificata 15113000-3 30.09.2026 182,587
acord cadru carne si preparate din carne
SCNA1129411 procedura simplificata 15864100-3 29.09.2026 122,560
acord cadru alimente condimente
SCNA1132768 procedura simplificata 15612100-2 29.09.2026 34,744
acord cadru alimente de baza
SCNA1131896 procedura simplificata 15241400-3 29.09.2026 44,026
acord cadru conserve din carne si peste
SCNA1131895 procedura simplificata 15330000-0 31.08.2026 62,276
acord cadru furnizare conserve din legume si fructe
SCNA1126563 procedura simplificata 15540000-5 31.08.2026 311,797
acord cadru furnizare produse lactate
SCNA1123244 procedura simplificata 33751000-9 31.08.2026 100,097
acord cadru furnizare scutece si absorbante de unica folosinta
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/17093659
  • /api/v1/authorities/17093659/spend
  • /api/v1/authorities/17093659/scores
  • /api/v1/authorities/17093659/benchmarks
  • /api/v1/authorities/17093659/county
  • /api/v1/red-flags/by-authority/17093659
  • /api/v1/authorities/17093659/years
  • /api/v1/authorities/17093659/cpv
  • /api/v1/authorities/17093659/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API