Total spending
555,785 RON
45 suppliers · spent between 2018 and 2026
Direct purchases
551,093 RON
215 purchases
Offline purchases
4,692 RON
13 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: 0.01% of everything spent in BRĂILA county · Ranked 261 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 41; the other 29 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 | SPECTRUM SRL CUI: 12138741 | 157,603 | — | — | 157,603 | 28.4% | 117 |
| 2 | CONCIVIA SA CUI: 2252764 | 68,646 | — | — | 68,646 | 12.4% | 1 |
| 3 | PANCRONEX SA CUI: 4719476 | 64,023 | — | — | 64,023 | 11.5% | 35 |
| 4 | VOCABIN SERV SRL CUI: 15173379 | 58,823 | — | — | 58,823 | 10.6% | 2 |
| 5 | NILARIS CONSTRUCT SRL CUI: 52885363 | 49,691 | — | — | 49,691 | 8.9% | 1 |
| 6 | CODRUT COM SRL CUI: 4720969 | 38,164 | 429 | — | 38,593 | 6.9% | 3 |
| 7 | DEDEMAN SRL CUI: 2816464 | 20,007 | 800 | — | 20,807 | 3.7% | 5 |
| 8 | MFL CONTRACT SERVICES SRL CUI: 34497282 | 12,750 | — | — | 12,750 | 2.3% | 1 |
| 9 | ASOCIATIA EGOMUNDI CUI: 28159309 | 12,500 | — | — | 12,500 | 2.2% | 1 |
| 10 | DNS BIROTICA SRL CUI: 16310679 | 11,800 | — | — | 11,800 | 2.1% | 1 |
The share is taken of the 555,785 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 |
|---|---|---|---|---|
| DA41199713 | NILARIS CONSTRUCT SRL CUI: 52885363 | 45261900-3 | 17.09.2026 | 49,691 |
| Contract object: lucrari de reparare si de intretinere de acoperisuri | ||||
| DA40995951 | SPECTRUM SRL CUI: 12138741 | 30192700-8 | 14.08.2026 | 826 |
| Contract object: pachet furnituri birou | ||||
| DA40995967 | SPECTRUM SRL CUI: 12138741 | 39831240-0 | 14.08.2026 | 1,653 |
| Contract object: pachet materiale curatenie | ||||
| DA40069697 | SPECTRUM SRL CUI: 12138741 | 30192700-8 | 24.03.2026 | 4,350 |
| Contract object: pachet materiale papetarie | ||||
| DA39580170 | PANCRONEX SA CUI: 4719476 | 30125000-1 | 19.12.2025 | 375 |
| Contract object: consumabile toshiba e-studio | ||||
| DA39564084 | SPECTRUM SRL CUI: 12138741 | 22993100-8 | 18.12.2025 | 2,608 |
| Contract object: materiale consumabile | ||||
| DA39562423 | PANCRONEX SA CUI: 4719476 | 30125000-1 | 17.12.2025 | 14,160 |
| Contract object: pachet consumabile toshiba e-studio 182/konica minolta c258/kyocera ta 5052/xerox versalink c7120 | ||||
| DA39516867 | APOSTUTEL PREST SRL CUI: 36443351 | 31625300-6 | 16.12.2025 | 1,240 |
| Contract object: inlocuit cabluri sistem alarma | ||||
| DA39484103 | INTACT SERV SRL CUI: 15133331 | 35111320-4 | 09.12.2025 | 1,070 |
| Contract object: pachet mantenanta stingatoare portabile | ||||
| DA39138488 | SPECTRUM SRL CUI: 12138741 | 30192700-8 | 23.10.2025 | 12,175 |
| Contract object: pachet materiale consumabile | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1013301 | COM DANIMEX SRL CUI: 3532053 | 44100000-1 | 28.09.2018 | 23 |
| Contract object: materiale de constructii si reparatii | ||||
| DAN1013298 | SARIS COM SRL CUI: 15173301 | 44100000-1 | 28.09.2018 | 26 |
| Contract object: materiale de constructii si reparatii | ||||
| DAN1013294 | CARGUS SRL CUI: 3541906 | 64121100-1 | 28.09.2018 | 93 |
| Contract object: servicii curierat | ||||
| DAN1013291 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64121100-1 | 28.09.2018 | 45 |
| Contract object: servicii curierat | ||||
| DAN1013287 | ROMWEST EURO SRL CUI: 15739584 | 50116500-6 | 28.09.2018 | 17 |
| Contract object: servicii vulcanizare | ||||
| DAN1013282 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64121100-1 | 28.09.2018 | 114 |
| Contract object: servicii postale | ||||
| DAN1013281 | CUMPANA 1993 SRL CUI: 4264242 | 15981100-9 | 28.09.2018 | 388 |
| Contract object: servicii livrare apa minerala plata | ||||
| DAN1013278 | DEDEMAN SRL CUI: 2816464 | 44100000-1 | 28.09.2018 | 800 |
| Contract object: materiale de constructii si reparatii | ||||
| DAN1013276 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 28.09.2018 | 1,264 |
| Contract object: bvca | ||||
| DAN1013272 | DIOP SECURITY SRL CUI: 16878912 | 79711000-1 | 28.09.2018 | 418 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||
- 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/5611978/api/v1/authorities/5611978/spend/api/v1/authorities/5611978/scores/api/v1/authorities/5611978/benchmarks/api/v1/authorities/5611978/county/api/v1/red-flags/by-authority/5611978/api/v1/authorities/5611978/years/api/v1/authorities/5611978/cpv/api/v1/authorities/5611978/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders