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CUI: 10232989 BRĂILA BRAILA 7 Indicators

LICEUL TEHNOLOGIC GRIGORE MOISIL

Registered: 25.11.2014 CARANTINA, 8, 810110 http://www.moisilbr.ro

Total spending

2.45 Mn.

70 suppliers · spent between 2018 and 2026

Direct purchases

1.06 Mn.

259 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.39 Mn.

9 procedures · 10 contracts

Single-bidder rate

40.0%

10 lots

National rate: 40.9%

Ranked 2,891 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.03% of everything spent in BRĂILA county · Ranked 181 of 346 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate 40.0%
#07 Exact price match 2
#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 66; the other 54 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 CHROME COMPUTERS SRL CUI: 6639497 —— 441,145 441,145 18.0% 1
2 DRAMOCOT PAPET SRL CUI: 24865433 292,539 — 42,680 335,219 13.7% 25
3 TRADE EUROPE INTERNATIONAL SRL CUI: 32652363 —— 314,553 314,553 12.8% 1
4 ENERGO-METR SRL CUI: 7029764 —— 249,000 249,000 10.2% 1
5 NEGRO SRL CUI: 1645501 —— 200,150 200,150 8.2% 2
6 STALGEN CONS SRL CUI: 36974019 168,063 —— 168,063 6.9% 6
7 INACO LEGAL SRL CUI: 26804696 133,994 —— 133,994 5.5% 8
8 DRUGON INTERNATIONAL SRL CUI: 18460630 —— 121,056 121,056 4.9% 3
9 GHEORGHE T OANA - EXPERT CONTABIL SI EVALUATOR BUNURI IMOBILE CUI: 37036852 70,000 —— 70,000 2.9% 2
10 ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 56,211 —— 56,211 2.3% 4

The share is taken of the 2.45 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
DA41213097 CINERGY SRL CUI: 20817808 71317000-3 21.09.2026 2,100
analize de risc la securitatea fizica,planuri de paza
DA41191811 SELGROS CASH & CARRY SRL CUI: 11805367 30192700-8 18.09.2026 1,153
papetarie
DA41191846 SELGROS CASH & CARRY SRL CUI: 11805367 39831240-0 18.09.2026 4,075
produse de curatenie
DA41100831 DEZIDER DZF SRL CUI: 35557307 90921000-9 03.09.2026 5,214
pachet ddd
DA41096500 ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 72322000-8 02.09.2026 19,536
platforma de management educational adservio
DA40880932 STALGEN CONS SRL CUI: 36974019 45453000-7 04.08.2026 8,007
lucrari de reparatii tavan casetat
DA40673722 MAR - INA - PRODPREST SRL CUI: 5202760 50413200-5 23.06.2026 350
servicii verificare hidranti interiori
DA40528692 VIVA ASIST SRL CUI: 30276190 72261000-2 02.06.2026 2,900
servicii de asigurare acces si utilizare platforma de management organizational viva-cf ctr
DA40420267 INACO LEGAL SRL CUI: 26804696 50413200-5 20.05.2026 450
revizie semestriala grup pompare / rezerva de apa
DA40420425 INACO LEGAL SRL CUI: 26804696 50413200-5 20.05.2026 600
revizie semestriala instalatii de stingere cu hidranti interiori

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1161625 licitatie deschisa 39160000-1 26.01.2026 3,306
furnizare dotari cabinet psihopedagogic - lot mobilier in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru liceul teoretic ,, mihail sebastian,, braila( structura la liceul tehnologic ,,grigore moisil)
CAN1160004 licitatie deschisa 43800000-1 24.12.2025 249,000
furnizare materiale didactice specifice pentru atelier in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru liceul tehnologic grigore moisil
CAN1149092 licitatie deschisa 39160000-1 19.06.2025 27,186
furnizare dotari pentru cabinet in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru liceul tehnologic grigore moisil braila
CAN1149091 licitatie deschisa 39160000-1 19.06.2025 18,380
furnizare dotari pentru cabinet in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru liceul tehnologic grigore moisil braila
CAN1140922 licitatie deschisa 39162100-6 30.01.2025 117,750
furnizare dotari pentru laborator in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru liceul tehnologic grigore moisil braila
CAN1140921 licitatie deschisa 39160000-1 30.01.2025 172,964
furnizare mobilier in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru liceul tehnologic grigore moisil
CAN1136641 licitatie deschisa 43800000-1 12.11.2024 314,553
furnizare materiale didactice specifice pentru atelier in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru liceul tehnologic grigore moisil
CAN1132083 licitatie deschisa 39300000-5 10.09.2024 441,145
furnizare echipamente it in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru liceul tehnologic grigore moisil
CAN1132084 licitatie deschisa 37400000-2 10.09.2024 42,680
furnizare echipamente si materiale didactice specifice pentru sala de sport in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru liceul tehnologic grigore moisil
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/10232989
  • /api/v1/authorities/10232989/spend
  • /api/v1/authorities/10232989/scores
  • /api/v1/authorities/10232989/benchmarks
  • /api/v1/authorities/10232989/county
  • /api/v1/red-flags/by-authority/10232989
  • /api/v1/authorities/10232989/years
  • /api/v1/authorities/10232989/cpv
  • /api/v1/authorities/10232989/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API