Total spending
3.39 Mn.
103 suppliers · spent between 2018 and 2026
Direct purchases
3.04 Mn.
395 purchases
Offline purchases
173,767 RON
4 purchases
Tenders
177,410 RON
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
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 160 of 346 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 89; the other 77 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 | AUTO FLASH GROUP SRL CUI: 19020793 | 332,195 | — | — | 332,195 | 9.8% | 3 |
| 2 | REBO-FOREST SRL CUI: 13402964 | 306,600 | — | — | 306,600 | 9.0% | 4 |
| 3 | QUARTZ MATRIX SRL CUI: 5150840 | 216,622 | — | — | 216,622 | 6.4% | 5 |
| 4 | DIA COMPLAST SRL CUI: 2009987 | 148,600 | 42,000 | — | 190,600 | 5.6% | 5 |
| 5 | AGRO PETRISOR 85 SRL CUI: 36219940 | 189,916 | — | — | 189,916 | 5.6% | 3 |
| 6 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 177,410 | 177,410 | 5.2% | 1 |
| 7 | ASOCIATIA ORIENTAT CUI: 24433338 | 133,772 | — | — | 133,772 | 3.9% | 3 |
| 8 | DEDEMAN SRL CUI: 2816464 | 128,955 | — | — | 128,955 | 3.8% | 21 |
| 9 | SHATTER SRL CUI: 8122852 | 69,317 | 49,989 | — | 119,306 | 3.5% | 3 |
| 10 | COJOCARU C FLORIN-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 34070698 | 52,375 | 52,375 | — | 104,750 | 3.1% | 3 |
The share is taken of the 3.39 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 |
|---|---|---|---|---|
| DA41258395 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 24.09.2026 | 3,153 |
| Contract object: pachet produse de curatenie cf 10639105 | ||||
| DA41225901 | STRA ROM SRL CUI: 13246083 | 31523200-0 | 21.09.2026 | 1,785 |
| Contract object: placi plexiglass imprimate uv | ||||
| DA41189907 | FUNDATIA CULTURALA RENASTEREA ROMANA CUI: 3419730 | 80530000-8 | 16.09.2026 | 800 |
| Contract object: stagiu de instruire in vederea prelungirii autorizatiei | ||||
| DA41167862 | ASSIST RSVTI SRL CUI: 51953230 | 71630000-3 | 11.09.2026 | 9,000 |
| Contract object: prestari servicii rsvti pentru echipamente de ridicat si sub presiune care intra sub incidenta iscir | ||||
| DA41167848 | ASSIST RSVTI SRL CUI: 51953230 | 42131147-8 | 11.09.2026 | 2,000 |
| Contract object: verificare supape de siguranta | ||||
| DA41031608 | ALPHA GROUP SRL CUI: 14346218 | 22800000-8 | 21.08.2026 | 1,856 |
| Contract object: pachet tipizate scolare (cataloage + registre) | ||||
| DA41025240 | XTRADEALS AUTO GROUP SRL CUI: 25060148 | 50100000-6 | 20.08.2026 | 3,277 |
| Contract object: lucrari reparatii auto conform deviz atasat | ||||
| DA41025293 | HORNAR IASI SRL CUI: 35420074 | 90915000-4 | 20.08.2026 | 4,000 |
| Contract object: curatare cosuri fum | ||||
| DA41020826 | BEST LIFE CLEAN SRL CUI: 47112965 | 90921000-9 | 19.08.2026 | 1,872 |
| Contract object: servicii d.d.d. - dezinsectie | ||||
| DA41020830 | BEST LIFE CLEAN SRL CUI: 47112965 | 90923000-3 | 19.08.2026 | 1,872 |
| Contract object: servicii d.d.d. - deratizare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1148920 | DIA COMPLAST SRL CUI: 2009987 | 03413000-8 | 02.09.2019 | 42,000 |
| Contract object: lemn de foc fag esenta tare, diverse sortimente | ||||
| DAN1070433 | SHATTER SRL CUI: 8122852 | 30199000-0 | 11.02.2019 | 49,989 |
| Contract object: pachet birotica | ||||
| DAN1018958 | COJOCARU C FLORIN-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 34070698 | 03413000-8 | 10.10.2018 | 52,375 |
| Contract object: lemn de foc | ||||
| DAN1006549 | CORSAR ONLINE SRL CUI: 26747604 | 30213100-6 | 31.07.2018 | 29,403 |
| Contract object: laptop dell inspiron 5570 intel core<br>kaby lake r (8th gen) i5-8250u 1tb hdd+128gb ssd 8gb win10<br>full | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1045099 | procedura simplificata | 30213200-7 | 03.11.2020 | 177,410 |
| Contract object: contract privind furnizarea de echipamente de tip tableta cu servicii de internet incluse pentru 12 luni si echipamente de tip laptop | ||||
- 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/17152801/api/v1/authorities/17152801/spend/api/v1/authorities/17152801/scores/api/v1/authorities/17152801/benchmarks/api/v1/authorities/17152801/county/api/v1/red-flags/by-authority/17152801/api/v1/authorities/17152801/years/api/v1/authorities/17152801/cpv/api/v1/authorities/17152801/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders