Total spending
251,322 RON
16 suppliers · spent between 2018 and 2025
Direct purchases
112,973 RON
66 purchases
Offline purchases
0 RON
0 purchases
Tenders
138,349 RON
2 procedures · 2 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: 0.00% of everything spent in BRĂILA county · Ranked 313 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 21; the other 9 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 | PANCRONEX SA CUI: 4719476 | — | — | 102,234 | 102,234 | 40.7% | 1 |
| 2 | SELTIS SOLUTIONS SRL CUI: 30332370 | — | — | 36,115 | 36,115 | 14.4% | 1 |
| 3 | SELGROS CASH & CARRY SRL CUI: 11805367 | 33,694 | — | — | 33,694 | 13.4% | 27 |
| 4 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 24,105 | — | — | 24,105 | 9.6% | 17 |
| 5 | PROPARADOX SRL CUI: 16797788 | 23,157 | — | — | 23,157 | 9.2% | 5 |
| 6 | CONGREGO SRL CUI: 31042200 | 15,241 | — | — | 15,241 | 6.1% | 1 |
| 7 | INFO TRUST SRL CUI: 16370727 | 4,052 | — | — | 4,052 | 1.6% | 1 |
| 8 | DEDEMAN SRL CUI: 2816464 | 3,838 | — | — | 3,838 | 1.5% | 3 |
| 9 | SORECAR GUARD SRL CUI: 36290932 | 1,800 | — | — | 1,800 | 0.7% | 1 |
| 10 | EDU CLASS SRL CUI: 27799962 | 1,666 | — | — | 1,666 | 0.7% | 1 |
The share is taken of the 251,322 RON 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 |
|---|---|---|---|---|
| DA38540087 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 16.07.2025 | 1,681 |
| Contract object: pachet produse curatenie numar de referinta: 4847 pret de catalog: 1.680,99 ron / unitate de masura | ||||
| DA38525073 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 44423000-1 | 14.07.2025 | 2,738 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/120156069#:~:text=pachet%20materiale%20intret | ||||
| DA37881097 | SELGROS CASH & CARRY SRL CUI: 11805367 | 37524700-4 | 10.04.2025 | 256 |
| Contract object: pachet comsumabile saptamana verde numar de referinta: 4500 pret de catalog: 256,41 ron / unitate d | ||||
| DA37874308 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 44423000-1 | 09.04.2025 | 901 |
| Contract object: pachet materiale gr6b numar de referinta: 161909042502 pret de catalog: 900,72 ron / unitate de mas | ||||
| DA37861826 | EDU CLASS SRL CUI: 27799962 | 37520000-9 | 08.04.2025 | 1,666 |
| Contract object: pachet jucarii ,,pachet saptamana verde,, - p-je-37 numar de referinta: p-je-37 pret de catalog: 1.6 | ||||
| DA37848978 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 07.04.2025 | 1,466 |
| Contract object: pachet produse curatenie numar de referinta: 5215 pret de catalog: 1.466,05 ron / unitate de masura | ||||
| DA37312822 | PROPARADOX SRL CUI: 16797788 | 35121700-5 | 16.01.2025 | 150 |
| Contract object: lucrari de intretinere si reparatie numar de referinta: 35121700 pret de catalog: 150,00 ron / unit | ||||
| DA37226880 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 44423000-1 | 18.12.2024 | 1,975 |
| Contract object: pachet materiale g6rz numar de referinta: 255918122402 pret de catalog: 1.974,71 ron / unitate de m | ||||
| DA36944193 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 44423000-1 | 15.11.2024 | 546 |
| Contract object: pachet materiale intretinere g6 numar de referinta: 255911152402 pret de catalog: 545,80 ron / unit | ||||
| DA36887079 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39800000-0 | 08.11.2024 | 1,261 |
| Contract object: pachet produse de curatenie numar de referinta: 49403 pret de catalog: 1.260,53 ron / unitate de ma | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1132227 | licitatie deschisa | 39160000-1 | 30.08.2024 | 36,115 |
| Contract object: furnizare mobilier in cadrul proiectului educatie pentru performanta finantat prin pnrr pentru gradinita cu program prelungit nr. 6 | ||||
| CAN1128377 | licitatie deschisa | 39300000-5 | 17.06.2024 | 102,234 |
| Contract object: furnizare echipamente it in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru gradinita cu program prelungit . nr.6 | ||||
- 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/17355245/api/v1/authorities/17355245/spend/api/v1/authorities/17355245/scores/api/v1/authorities/17355245/benchmarks/api/v1/authorities/17355245/county/api/v1/red-flags/by-authority/17355245/api/v1/authorities/17355245/years/api/v1/authorities/17355245/cpv/api/v1/authorities/17355245/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders