Total spending
748,741 RON
33 suppliers · spent between 2018 and 2025
Direct purchases
662,467 RON
226 purchases
Offline purchases
136 RON
4 purchases
Tenders
86,138 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: 0.01% of everything spent in BRĂILA county · Ranked 246 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 49; the other 37 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 | 210,361 | — | — | 210,361 | 28.1% | 77 |
| 2 | PUBLICITATE SRL CUI: 7460359 | 117,587 | — | — | 117,587 | 15.7% | 28 |
| 3 | RCI LEASING ROMANIA IFN SA CUI: 14378619 | 92,536 | — | — | 92,536 | 12.4% | 1 |
| 4 | EVENTYA CO SRL CUI: 31611012 | 89,000 | — | — | 89,000 | 11.9% | 1 |
| 5 | MILION TRADE SRL CUI: 5216758 | — | — | 86,138 | 86,138 | 11.5% | 1 |
| 6 | STANDARD INVEST GRUP SRL CUI: 14532288 | 56,807 | — | — | 56,807 | 7.6% | 4 |
| 7 | OFFICE MAX SRL CUI: 13791055 | 27,278 | — | — | 27,278 | 3.6% | 32 |
| 8 | DRAMOCOT PAPET SRL CUI: 24865433 | 12,260 | — | — | 12,260 | 1.6% | 1 |
| 9 | SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 | 9,704 | — | — | 9,704 | 1.3% | 12 |
| 10 | PLURICONSULT SRL CUI: 15133153 | 7,730 | — | — | 7,730 | 1.0% | 2 |
The share is taken of the 748,741 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 |
|---|---|---|---|---|
| DA38602747 | STANDARD INVEST GRUP SRL CUI: 14532288 | 30231300-0 | 28.07.2025 | 14,622 |
| Contract object: achizitie display-uri profesionale | ||||
| DA38602382 | STANDARD INVEST GRUP SRL CUI: 14532288 | 39142000-9 | 28.07.2025 | 14,017 |
| Contract object: achizitie cort pvc, mese si scaune | ||||
| DA37997330 | PUBLICITATE SRL CUI: 7460359 | 39294100-0 | 29.04.2025 | 8,992 |
| Contract object: achizitie materiale promotionale | ||||
| DA37810374 | STANDARD INVEST GRUP SRL CUI: 14532288 | 79823000-9 | 02.04.2025 | 16,618 |
| Contract object: servicii tiparire brosuri si orare a3 | ||||
| DA37793982 | STANDARD INVEST GRUP SRL CUI: 14532288 | 30233180-6 | 01.04.2025 | 11,550 |
| Contract object: stick memorie 16 gb eco | ||||
| DA36905491 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 12.11.2024 | 710 |
| Contract object: pachet diverse produse | ||||
| DA36488714 | FIRECONS SRL CUI: 18696526 | 50413200-5 | 11.09.2024 | 232 |
| Contract object: pachet isu | ||||
| DA36043952 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 01.07.2024 | 788 |
| Contract object: pachet diverse articole | ||||
| DA35931704 | DEDEMAN SRL CUI: 2816464 | 16160000-4 | 12.06.2024 | 451 |
| Contract object: pachet motocoasa+accesorii | ||||
| DA33698048 | PUBLICITATE SRL CUI: 7460359 | 39294100-0 | 21.07.2023 | 4,981 |
| Contract object: produse informative si de promovare asociatia cidiedd braila | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1069438 | CARREFOUR ROMANIA SA CUI: 11588780 | 39831500-1 | 07.02.2019 | 66 |
| Contract object: lichid de parbriz si solutie degivrare | ||||
| DAN1069435 | CARREFOUR ROMANIA SA CUI: 11588780 | 15981100-9 | 07.02.2019 | 12 |
| Contract object: produse de protocol | ||||
| DAN1069431 | CARREFOUR ROMANIA SA CUI: 11588780 | 39220000-0 | 07.02.2019 | 33 |
| Contract object: produse de protocol | ||||
| DAN1069427 | CARREFOUR ROMANIA SA CUI: 11588780 | 15981100-9 | 07.02.2019 | 25 |
| Contract object: produse de protocol | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1051499 | procedura simplificata | 55520000-1 | 15.04.2021 | 86,138 |
| Contract object: achizitie de servicii catering pentru participanti la programele de formare profesionala in cadrul proiectului formeneco - cresterea competentelor profesionale ale angajatilor din sectoarele economice energie si management de mediu si constructiidin regiunea sud est, pocu 128148 | ||||
- 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/18049511/api/v1/authorities/18049511/spend/api/v1/authorities/18049511/scores/api/v1/authorities/18049511/benchmarks/api/v1/authorities/18049511/county/api/v1/red-flags/by-authority/18049511/api/v1/authorities/18049511/years/api/v1/authorities/18049511/cpv/api/v1/authorities/18049511/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders