Total spending
205,704 RON
30 suppliers · spent between 2018 and 2020
Direct purchases
152,995 RON
61 purchases
Offline purchases
52,709 RON
15 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 BRĂILA county · Ranked 321 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 28; the other 16 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 | CGM VILAVECHE SRL CUI: 31057660 | 90,359 | — | — | 90,359 | 43.9% | 2 |
| 2 | DALI DALIMAR SRL CUI: 31865509 | — | 44,559 | — | 44,559 | 21.7% | 1 |
| 3 | HANIFA SRL CUI: 13853620 | 19,500 | — | — | 19,500 | 9.5% | 3 |
| 4 | FIN CONTA COST SRL CUI: 24537185 | 8,400 | — | — | 8,400 | 4.1% | 1 |
| 5 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 5,672 | — | — | 5,672 | 2.8% | 3 |
| 6 | CAT INSTAL SRL CUI: 17510780 | 5,176 | — | — | 5,176 | 2.5% | 10 |
| 7 | ROSU C CORINA - ASISTENT MEDICAL CUI: 38941948 | — | 5,100 | — | 5,100 | 2.5% | 3 |
| 8 | OMS GROUP SRL CUI: 23840724 | 3,870 | 108 | — | 3,978 | 1.9% | 7 |
| 9 | VRANROM ARHIV SRL CUI: 42961579 | 3,855 | — | — | 3,855 | 1.9% | 1 |
| 10 | TOTAL RECUP SRL CUI: 23187120 | 2,173 | 848 | — | 3,021 | 1.5% | 5 |
The share is taken of the 205,704 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 |
|---|---|---|---|---|
| DA26888744 | OMS GROUP SRL CUI: 23840724 | 30190000-7 | 24.11.2020 | 135 |
| Contract object: achizitie pachet cartuse toner pt. imprimanta | ||||
| DA26814228 | CAT INSTAL SRL CUI: 17510780 | 44423000-1 | 13.11.2020 | 206 |
| Contract object: achizitie produse curatenie si intretinere | ||||
| DA26808376 | VRANROM ARHIV SRL CUI: 42961579 | 79971200-3 | 13.11.2020 | 3,855 |
| Contract object: servicii legatorie | ||||
| DA26671138 | OMS GROUP SRL CUI: 23840724 | 30125120-8 | 27.10.2020 | 555 |
| Contract object: achizitie cartuse toner imprimanta. | ||||
| DA26671524 | OMS GROUP SRL CUI: 23840724 | 30190000-7 | 27.10.2020 | 177 |
| Contract object: achizitie pachet birotice si papetarie | ||||
| DA26521718 | CANTON DISTRIBUTION SRL CUI: 16041694 | 50610000-4 | 07.10.2020 | 2,583 |
| Contract object: reparatii sistem de supraveghere video si antiefractie | ||||
| DA26460720 | QUARTZ ELECTRO SRL CUI: 24996781 | 31681410-0 | 29.09.2020 | 106 |
| Contract object: achizitie pachet materiale electrice | ||||
| DA26437108 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66518200-6 | 25.09.2020 | 1,888 |
| Contract object: asigurare cladiri si bunuri | ||||
| DA26319615 | TOTAL RECUP SRL CUI: 23187120 | 90460000-9 | 11.09.2020 | 424 |
| Contract object: servicii de golire a foselor septice | ||||
| DA26318100 | CAT INSTAL SRL CUI: 17510780 | 44423000-1 | 11.09.2020 | 64 |
| Contract object: produse de intretinere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1369277 | LOREDO SRL CUI: 12778279 | 24453000-4 | 17.11.2020 | 39 |
| Contract object: achizitie erbicid. | ||||
| DAN1369274 | RFT-EXIM SRL CUI: 5688262 | 85147000-1 | 17.11.2020 | 200 |
| Contract object: servicii de medicina muncii | ||||
| DAN1369255 | JURCA I ALINA - ASISTENT MEDICAL GENERALIST CUI: 43185000 | 85141200-1 | 17.11.2020 | 400 |
| Contract object: servicii de asistenta medicala | ||||
| DAN1342467 | ELECTRIC SRL CUI: 1447920 | 33631600-8 | 29.09.2020 | 319 |
| Contract object: materiale sanitare de protectie si dezinfectie | ||||
| DAN1317299 | VRASINTER SRL CUI: 17968410 | 90921000-9 | 27.07.2020 | 207 |
| Contract object: achizitie servicii dezinfectie. | ||||
| DAN1316187 | ROSU C CORINA - ASISTENT MEDICAL CUI: 38941948 | 85141200-1 | 23.07.2020 | 1,100 |
| Contract object: servicii de asistenta medicala | ||||
| DAN1265301 | QUATTRO IMPEX SRL CUI: 1440840 | 50323000-5 | 15.04.2020 | 42 |
| Contract object: reparatie imprimanta | ||||
| DAN1213906 | TOTAL RECUP SRL CUI: 23187120 | 90460000-9 | 06.01.2020 | 848 |
| Contract object: vidanjare fose septice. | ||||
| DAN1213890 | OMS GROUP SRL CUI: 23840724 | 30199000-0 | 06.01.2020 | 108 |
| Contract object: articole de papetarie. | ||||
| DAN1213876 | FARMACIA ALCOR SRL CUI: 1445082 | 33690000-3 | 06.01.2020 | 47 |
| Contract object: materiale sanitare. | ||||
- 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/34125157/api/v1/authorities/34125157/spend/api/v1/authorities/34125157/scores/api/v1/authorities/34125157/benchmarks/api/v1/authorities/34125157/county/api/v1/red-flags/by-authority/34125157/api/v1/authorities/34125157/years/api/v1/authorities/34125157/cpv/api/v1/authorities/34125157/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders