Total spending
293,244 RON
50 suppliers · spent between 2018 and 2026
Direct purchases
286,392 RON
248 purchases
Offline purchases
6,852 RON
12 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 305 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 51; the other 39 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 | ENGIE ROMANIA SA CUI: 13093222 | 54,940 | — | — | 54,940 | 18.7% | 10 |
| 2 | COMISION TRADE SRL CUI: 5443785 | 25,009 | — | — | 25,009 | 8.5% | 21 |
| 3 | OFFICE MAX SRL CUI: 13791055 | 24,961 | — | — | 24,961 | 8.5% | 42 |
| 4 | ALTEX ROMANIA SRL CUI: 2864518 | 18,481 | — | — | 18,481 | 6.3% | 8 |
| 5 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 15,232 | — | — | 15,232 | 5.2% | 15 |
| 6 | SELGROS CASH & CARRY SRL CUI: 11805367 | 11,844 | 1,243 | — | 13,087 | 4.5% | 38 |
| 7 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | 12,486 | — | — | 12,486 | 4.3% | 12 |
| 8 | PLACERAF SOFTWARE SRL CUI: 28009590 | 11,850 | — | — | 11,850 | 4.0% | 5 |
| 9 | OMV PETROM MARKETING SRL CUI: 11201891 | 11,387 | — | — | 11,387 | 3.9% | 9 |
| 10 | DIGI ROMANIA SA CUI: 5888716 | 10,965 | — | — | 10,965 | 3.7% | 8 |
The share is taken of the 293,244 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 |
|---|---|---|---|---|
| DA41148950 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 09.09.2026 | 402 |
| Contract object: pachet produse curatenie | ||||
| DA41064473 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30192700-8 | 27.08.2026 | 341 |
| Contract object: papetarie/ rechizite | ||||
| DA41033622 | CONSI TEAMSERV SRL CUI: 29664201 | 72413000-8 | 21.08.2026 | 2,500 |
| Contract object: curatare de continut malitios, recuperare si reactivare site web | ||||
| DA40965982 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66518100-5 | 10.08.2026 | 863 |
| Contract object: rca dacia duster | ||||
| DA40564212 | OFFICE MAX SRL CUI: 13791055 | 30192113-6 | 08.06.2026 | 120 |
| Contract object: maintenance box epson t6711 | ||||
| DA40289013 | ENGIE ROMANIA SA CUI: 13093222 | 09310000-5 | 30.04.2026 | 3,461 |
| Contract object: furnizare energie electrica | ||||
| DA40289075 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 30.04.2026 | 6,312 |
| Contract object: furnizare gaze naturale | ||||
| DA40287867 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | 75111200-9 | 30.04.2026 | 1,152 |
| Contract object: servicii legislative | ||||
| DA40263267 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 72212900-8 | 28.04.2026 | 4,800 |
| Contract object: asistenta lunara a produselor infoprim: salarii, executie bugetara | ||||
| DA40263400 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 28.04.2026 | 1,720 |
| Contract object: servicii de telecomunicatii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1759836 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30197643-5 | 27.09.2022 | 500 |
| Contract object: hartie rtc a4/80gr | ||||
| DAN1743814 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 25.08.2022 | 250 |
| Contract object: produse de curatenie | ||||
| DAN1743805 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981000-8 | 25.08.2022 | 106 |
| Contract object: apa minerala si apa plata | ||||
| DAN1304372 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 02.07.2020 | 95 |
| Contract object: certificat digital | ||||
| DAN1198167 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831500-1 | 10.12.2019 | 84 |
| Contract object: solutie spalat parbriz | ||||
| DAN1125439 | DALIAD HOTEL SRL CUI: 30961125 | 55110000-4 | 08.07.2019 | 874 |
| Contract object: servicii de cazare hotel | ||||
| DAN1108870 | SELGROS CASH & CARRY SRL CUI: 11805367 | 31531000-7 | 30.05.2019 | 54 |
| Contract object: bec cu led | ||||
| DAN1108866 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831500-1 | 30.05.2019 | 46 |
| Contract object: solutie dezghetat parbriz | ||||
| DAN1108864 | SELGROS CASH & CARRY SRL CUI: 11805367 | 42622000-2 | 30.05.2019 | 134 |
| Contract object: masina de gaurit | ||||
| DAN1045430 | SELGROS CASH & CARRY SRL CUI: 11805367 | 42996300-7 | 20.12.2018 | 23 |
| Contract object: racleta cu perie curatat parbriz | ||||
- 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/4343249/api/v1/authorities/4343249/spend/api/v1/authorities/4343249/scores/api/v1/authorities/4343249/benchmarks/api/v1/authorities/4343249/county/api/v1/red-flags/by-authority/4343249/api/v1/authorities/4343249/years/api/v1/authorities/4343249/cpv/api/v1/authorities/4343249/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders