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CUI: 4205661 BRĂILA BRAILA 1 Indicators

CENTRUL DE TRANSFUZIE SANGUINA BRAILA

Registered: 21.06.2022 RADU S. CAMPINIU, 25, 810003 https://www.donare-sange.ro

Total spending

3.82 Mn.

119 suppliers · spent between 2018 and 2026

Direct purchases

3.81 Mn.

1,062 purchases

Offline purchases

9,950 RON

1 purchases

Tenders

0 RON

0 procedures

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: 0.05% of everything spent in BRĂILA county · Ranked 152 of 346 authorities with purchases in the county

Risk indicators

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

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 56; the other 44 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 HEMAROM SRL CUI: 5866670 449,124 —— 449,124 11.8% 30
2 NOVAINTERMED SRL CUI: 6220293 433,577 —— 433,577 11.4% 41
3 DIALAB SOLUTIONS SRL CUI: 23818271 411,295 —— 411,295 10.8% 122
4 ROTEST SRL CUI: 13362371 315,210 —— 315,210 8.3% 27
5 GILGUARD SECURITY SRL CUI: 32651058 257,280 —— 257,280 6.7% 9
6 INDRIKPREST SRL CUI: 26371649 199,180 —— 199,180 5.2% 6
7 MEDICAL LOGISTIC PARTNER SRL CUI: 23100696 198,143 —— 198,143 5.2% 49
8 LANESHOP SRL CUI: 30962260 176,610 —— 176,610 4.6% 3
9 ECO FIRE SISTEMS SRL CUI: 14356289 171,240 —— 171,240 4.5% 9
10 FINAL PREST SRL CUI: 39590144 162,374 —— 162,374 4.3% 5

The share is taken of the 3.82 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
DA41296094 NOVA FIT 2000 SRL CUI: 15178082 33140000-3 30.09.2026 760
criotuburi sterile 2ml masterlab - criotub / top quality super pret
DA41296160 NOVA FIT 2000 SRL CUI: 15178082 18143000-3 30.09.2026 175
vata medicinala bumbac 100% - 200g / pachet - calitate premium / top quality
DA41296253 BIOFARM DISTRIBUTION SRL CUI: 33043458 33760000-5 30.09.2026 610
servetele prosop pliate hartie z celuloza 2 str 200 buc
DA41287221 MEDPLAZA HEALTH SRL CUI: 41024228 33140000-3 30.09.2026 330
set 100 manusi de examinare nitril albastre, nepudrate, serix aqua (s)
DA41287399 MEDPLAZA HEALTH SRL CUI: 41024228 33140000-3 30.09.2026 330
set 100 manusi de examinare nitril albastre, nepudrate, serix aqua (m)
DA41286737 MEDPLAZA HEALTH SRL CUI: 41024228 33141300-3 30.09.2026 600
vacutainer / vacutainere hematologie (dop mov) 3 ml, k3 edta , pet, 100 buc, serix
DA41219009 INOX LINE MEDCARE SRL CUI: 47368999 33192300-5 22.09.2026 7,900
scaun recoltare sange
DA41181045 INFO TRUST SRL CUI: 16370727 39830000-9 15.09.2026 58
detergent detartrant grup sanitar ambalat la 1l 1 l litru 1000ml 1000 ml nufar
DA41181096 INFO TRUST SRL CUI: 16370727 39831240-0 15.09.2026 13
galeata de curatenie din plastic galeti cu storcator si roti pentru mop cal ii
DA41181120 INFO TRUST SRL CUI: 16370727 39831240-0 15.09.2026 14
galeata de curatenie galeti din plastic cu storcator pentru mop si roti 15l 15 l litri sterk

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1032983 NBM DISTRIBUTION SRL CUI: 10856788 33192000-2 19.11.2018 9,950
fotoliu medical pentru recoltare cu 4 motoare
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/4205661
  • /api/v1/authorities/4205661/spend
  • /api/v1/authorities/4205661/scores
  • /api/v1/authorities/4205661/benchmarks
  • /api/v1/authorities/4205661/county
  • /api/v1/red-flags/by-authority/4205661
  • /api/v1/authorities/4205661/years
  • /api/v1/authorities/4205661/cpv
  • /api/v1/authorities/4205661/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API