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CUI: 25646725 BRĂILA MUNICIPIUL BRAILA 11 Indicators

RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA

Registered: 04.06.2009 STR. GOLESTI, 29, 0810024 https://www.bmb.ro

Total spending

5.68 Mn.

112 suppliers · spent between 2018 and 2026

Direct purchases

3.51 Mn.

302 purchases

Offline purchases

53,414 RON

25 purchases

Tenders

2.11 Mn.

7 procedures · 7 contracts

Single-bidder rate

100.0%

7 lots

National rate: 40.9%

Ranked 1 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.07% of everything spent in BRĂILA county · Ranked 107 of 346 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 7
#06 Single-bidder rate 100.0%
#07 Exact price match 0
#08 Year-end 1
#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 68; the other 56 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 CREDIMOB SRL CUI: 23163210 340,354 — 1,327,800 1,668,154 29.4% 8
2 OZON COMPANY SRL CUI: 18642054 —— 573,000 573,000 10.1% 1
3 PAGREIMA SRL CUI: 17169110 520,267 3,409 — 523,676 9.2% 16
4 TELMAR DEVELOPMENT SRL CUI: 16942624 85,670 — 207,936 293,606 5.2% 4
5 ASOCIATIA STUDENTILOR ECOLOGI ASECO CUI: 24774998 265,000 —— 265,000 4.7% 1
6 APAN SRL CUI: 2258503 240,262 —— 240,262 4.2% 12
7 ZONA SRL CUI: 13707101 240,000 —— 240,000 4.2% 1
8 D & G PRINT LINE SRL CUI: 16519781 210,000 —— 210,000 3.7% 1
9 NEXT LEVEL SHOP SRL CUI: 34788397 210,000 —— 210,000 3.7% 2
10 COMGRAF SRL CUI: 8755889 203,857 —— 203,857 3.6% 7

The share is taken of the 5.68 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
DA41245555 AKAGIMMY MOTORS SRL CUI: 30571785 50112000-3 23.09.2026 1,000
reparatie dacia logan sv-09-hkg
DA41200486 DEDEMAN SRL CUI: 2816464 44810000-1 17.09.2026 2,947
pachet vopsea intretinere centru vizitare
DA41200511 DEDEMAN SRL CUI: 2816464 43830000-0 17.09.2026 345
pachet polizor+disc lamelar
DA41170666 COMGRAF SRL CUI: 8755889 38652120-7 14.09.2026 2,200
achizitie videoproiector
DA41083464 DEDEMAN SRL CUI: 2816464 44190000-8 01.09.2026 2,226
agent ignifug transp/rosu pt.lemn
DA40963598 DEDEMAN SRL CUI: 2816464 44190000-8 10.08.2026 1,288
pachet accesorii materiale constructii
DA40953949 AVEDIC GH MIHAI-DANUT PERSOANA FIZICA AUTORIZATA CUI: 45444771 79311100-8 06.08.2026 20,000
servicii de elaborare documentatie de solicitare acord de mediu proiect pdd
DA40925755 ETC OIL TRADE SRL CUI: 30999375 09132100-4 03.08.2026 4,752
achizitie carburant neaccizat
DA40898082 JYSK ROMANIA SRL CUI: 18107744 39516000-2 28.07.2026 2,360
pachet mobilier canton varsatura
DA40891816 DEDEMAN SRL CUI: 2816464 44190000-8 27.07.2026 314
sac ciment ecoplanet plus 42,5 n 20kg

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2868642 KLAUMAN IMPEX SRL CUI: 17907510 44190000-8 30.09.2026 10,657
materiale constructii refacere acoperis module ua 8cc
DAN2868627 KLM CONS 81 SRL CUI: 34803977 45261900-3 30.09.2026 14,012
monyaj tigla metalica si dulgherie
DAN2788606 ETC OIL TRADE SRL CUI: 30999375 09100000-0 25.06.2026 5,467
achizitie benzina neaccizata
DAN2788564 STRAFAN BOATS SRL CUI: 30505064 50241000-6 25.06.2026 1,785
revizie motor suzuki df50
DAN2769625 MOTOR INTERNATIONAL SERVICE SRL CUI: 15707272 50241000-6 02.06.2026 1,826
revizie motor suzuki 150 cp
DAN2743662 BRICOSTORE ROMANIA SRL CUI: 14328360 44190000-8 29.04.2026 534
achizitie scara
DAN2728425 AMERICAN NAUTICS SRL CUI: 14393260 34300000-0 09.04.2026 219
acchizitie piese reparatie motor mercury 15 cp
DAN2725064 ROMWEST EURO SRL CUI: 15739584 34351100-3 06.04.2026 478
achizitie 2 anvelope 185/65/r15
DAN2704645 COMUNA STANCUTA CUI: 4874771 45500000-2 16.03.2026 2,800
servicii de inchiriere utilaj buldoexcavator si tractor cu remorca
DAN2698681 DANTE INTERNATIONAL SA CUI: 14399840 32250000-0 09.03.2026 1,427
achizitie 3 dispozitive android

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1134389 procedura simplificata 63726600-0 25.06.2026 342,000
servicii de paza si intretinere a centrului de informare si vizitare
SCNA1122325 procedura simplificata 63726600-0 02.07.2025 300,000
servicii de paza si intretinere a centrului de informare si vizitare
SCNA1101704 procedura simplificata 63726600-0 08.04.2024 300,000
servicii de paza si intretinere a centrului de informare si vizitare
SCNA1050868 procedura simplificata 63726600-0 29.03.2021 202,800
servicii de paza si intretinere a centrului de informare si vizitare
SCNA1036526 procedura simplificata 34521000-5 07.05.2020 573,000
achizitie ambarcatiune specializata cu accesorii
SCNA1022779 procedura simplificata 79951000-5 06.09.2019 207,936
servicii de informare si publicitate
SCNA1011697 procedura simplificata 63726600-0 23.01.2019 183,000
servicii de intretinere si paza a centrului de vizitare de catre personal minim navigant
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/25646725
  • /api/v1/authorities/25646725/spend
  • /api/v1/authorities/25646725/scores
  • /api/v1/authorities/25646725/benchmarks
  • /api/v1/authorities/25646725/county
  • /api/v1/red-flags/by-authority/25646725
  • /api/v1/authorities/25646725/years
  • /api/v1/authorities/25646725/cpv
  • /api/v1/authorities/25646725/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API