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CUI: 24870499 ILFOV LOC. BRAGADIRU, ORAS BRAGADIRU

EXELO TRAINING & DEVELOPMENT SRL

Registered: 17.07.2009 Registered office: STR. PRIMAVERII, 22 Website: https://www.exelo.ro

Total spending

69,224 RON

4 suppliers · spent between 2025 and 2025

Direct purchases

69,224 RON

4 purchases

Offline purchases

0 RON

0 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: 0.00% of everything spent in ILFOV county · Ranked 329 of 361 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#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

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 3 largest CPV groups, out of 3; the other 0 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

Main suppliers
# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 SMART STRIPES SRL CUI: 22204141 38,500 —— 38,500 55.6% 1
2 RX ATELIER SRL CUI: 12081050 14,000 —— 14,000 20.2% 1
3 HERALD SRL CUI: 7384634 8,748 —— 8,748 12.6% 1
4 SOF SERVICE SRL CUI: 14872336 7,976 —— 7,976 11.5% 1

The share is taken of the 69,224 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
Latest direct purchases
SEAP no. Supplier CPV code Finalisation date Value
DA37599426 SOF SERVICE SRL CUI: 14872336 39263000-3 06.03.2025 7,976
Contract object: 317692 - greenvision 2030 - materiale consumabile - papetarie
DA37599718 HERALD SRL CUI: 7384634 30125100-2 06.03.2025 8,748
Contract object: 317692 - greenvision 2030 - materiale consumabile - xerox versalink c71xx
DA37513372 RX ATELIER SRL CUI: 12081050 30121100-4 19.02.2025 14,000
Contract object: 317692 - greenvision 2030 - 1 fotocopiator xerox c71xx cu finisher conf. oferta catalog e-licitatie
DA37513273 SMART STRIPES SRL CUI: 22204141 30213100-6 19.02.2025 38,500
Contract object: 317692 - greenvision 2030 - 7 statii de lucru conf. oferta catalog e-licitatie.ro
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/24870499
  • /api/v1/authorities/24870499/spend
  • /api/v1/authorities/24870499/scores
  • /api/v1/authorities/24870499/benchmarks
  • /api/v1/authorities/24870499/county
  • /api/v1/red-flags/by-authority/24870499
  • /api/v1/authorities/24870499/years
  • /api/v1/authorities/24870499/cpv
  • /api/v1/authorities/24870499/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API