Total spending
17.91 Mn.
363 suppliers · spent between 2018 and 2026
Direct purchases
16.52 Mn.
5,233 purchases
Offline purchases
32,461 RON
1 purchases
Tenders
1.36 Mn.
4 procedures · 4 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: 0.23% of everything spent in BRĂILA county · Ranked 57 of 346 authorities with purchases in the county
Risk indicators
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 125; the other 113 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 | VERDE MOTORS SRL CUI: 22373000 | 1,921,181 | — | 638,000 | 2,559,181 | 14.3% | 140 |
| 2 | ALMATAR TRANS SRL CUI: 13573930 | 897,896 | — | 148,092 | 1,045,988 | 5.8% | 12 |
| 3 | PALLEGRINI SRL CUI: 6379842 | 748,897 | — | — | 748,897 | 4.2% | 77 |
| 4 | MARINESCU TRADING COMPANY TULCEA SRL CUI: 3720936 | 672,940 | — | — | 672,940 | 3.8% | 76 |
| 5 | DELTA MACHINE SRL CUI: 3751029 | 16,310 | — | 578,575 | 594,885 | 3.3% | 3 |
| 6 | TNG CONSTRUCT SRL CUI: 25051816 | 593,801 | — | — | 593,801 | 3.3% | 130 |
| 7 | REAL ARCHITECTURE SRL CUI: 34157205 | 515,769 | — | — | 515,769 | 2.9% | 42 |
| 8 | BARDEN SERV SRL CUI: 17931321 | 481,635 | — | — | 481,635 | 2.7% | 238 |
| 9 | DEDEMAN SRL CUI: 2816464 | 479,349 | — | — | 479,349 | 2.7% | 462 |
| 10 | AMERICAN NAUTICS SRL CUI: 14393260 | 451,851 | — | — | 451,851 | 2.5% | 39 |
The share is taken of the 17.91 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 |
|---|---|---|---|---|
| DA41290471 | BARDEN SERV SRL CUI: 17931321 | 42913400-3 | 29.09.2026 | 2,091 |
| Contract object: filtru be 921310 | ||||
| DA41272349 | DEDEMAN SRL CUI: 2816464 | 44424200-0 | 29.09.2026 | 327 |
| Contract object: banda mascare tesa krepp 50mx50mm | ||||
| DA41272424 | MATEO PAINT INDUSTRIES SRL CUI: 40893567 | 45450000-6 | 28.09.2026 | 2,222 |
| Contract object: pachet vopsele | ||||
| DA41255045 | FLUID CONPREST SRL CUI: 36729095 | 44165100-5 | 25.09.2026 | 888 |
| Contract object: furtun cauciuc cu insertie metalica fi int 35 mm | ||||
| DA41243213 | TEMAD CO SRL CUI: 6620400 | 44831000-4 | 24.09.2026 | 271 |
| Contract object: pachet etansari bison | ||||
| DA41231777 | AMERICAN NAUTICS SRL CUI: 14393260 | 34312000-7 | 22.09.2026 | 27,697 |
| Contract object: piese de schimb pentru motoare mercury | ||||
| DA41225695 | ARABESQUE SRL CUI: 5340801 | 39200000-4 | 21.09.2026 | 386 |
| Contract object: cant abs, gri ardezie 171 pe, 22 x 2 mm, 10 ml | ||||
| DA41225834 | ARABESQUE SRL CUI: 5340801 | 44191400-9 | 21.09.2026 | 8,546 |
| Contract object: pachet cant + pal melaminat | ||||
| DA41209978 | DEDEMAN SRL CUI: 2816464 | 44165100-5 | 18.09.2026 | 263 |
| Contract object: furtun absortie bulflex pvc alb d38 50m | ||||
| DA41210020 | DEDEMAN SRL CUI: 2816464 | 44511510-3 | 18.09.2026 | 72 |
| Contract object: set 5 panze pend js971wf lemn js971wf | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1158385 | TRIMARIN SRL CUI: 9931924 | 34312500-2 | 26.09.2019 | 32,461 |
| Contract object: kit etansare linie axiala cod fskm-90m-127m-1 proiect nava snr | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110232 | procedura simplificata | 31121100-1 | 09.09.2024 | 638,000 |
| Contract object: contract de furnizare grup electrogen navalizat 75-85 kva | ||||
| SCNA1067661 | procedura simplificata | 42638000-7 | 04.04.2022 | 323,575 |
| Contract object: centru de prelucrat metale cnc in 3 axe | ||||
| SCNA1055777 | procedura simplificata | 42638000-7 | 29.07.2021 | 255,000 |
| Contract object: centru de prelucrat metale cu comanda numerica (cnc) | ||||
| SCNA1007819 | procedura simplificata | 09130000-9 | 29.11.2018 | 148,092 |
| Contract object: furnizare combustibil lichid tip m sau echivalent | ||||
- 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/4205572/api/v1/authorities/4205572/spend/api/v1/authorities/4205572/scores/api/v1/authorities/4205572/benchmarks/api/v1/authorities/4205572/county/api/v1/red-flags/by-authority/4205572/api/v1/authorities/4205572/years/api/v1/authorities/4205572/cpv/api/v1/authorities/4205572/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders