Skip to content

CUI: 17352516 BRĂILA BRAILA

GRADINITA CU PROGRAM PRELUNGIT NR8

Registered: 28.11.2025 PROGRESULUI, 9, 810394

Total spending

830,099 RON

29 suppliers · spent between 2018 and 2025

Direct purchases

525,561 RON

74 purchases

Offline purchases

0 RON

0 purchases

Tenders

304,538 RON

2 procedures · 2 contracts

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: 0.01% of everything spent in BRĂILA county · Ranked 240 of 346 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 12 largest CPV groups, out of 31; the other 19 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 PLORAZCONS SRL CUI: 22510604 248,160 —— 248,160 29.9% 4
2 NEGRO SRL CUI: 1645501 —— 164,340 164,340 19.8% 1
3 ATLAS CORPORATION SRL CUI: 7108590 —— 140,198 140,198 16.9% 1
4 VERIFICARI GAZ INSTALATII SRL CUI: 31023454 76,642 —— 76,642 9.2% 5
5 RABETO CONS SRL CUI: 40510831 39,924 —— 39,924 4.8% 2
6 CIC CONS SRL CUI: 3918748 30,984 —— 30,984 3.7% 3
7 DIALFA SECURITY SRL CUI: 13818436 21,623 —— 21,623 2.6% 5
8 BLUE PROFIT SRL CUI: 42558526 18,111 —— 18,111 2.2% 2
9 PANDA DESIGN SRL CUI: 46172691 15,970 —— 15,970 1.9% 1
10 FIC BABY EXPO SRL CUI: 40425817 15,580 —— 15,580 1.9% 2

The share is taken of the 830,099 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
DA38362316 RABETO CONS SRL CUI: 40510831 45453000-7 19.06.2025 4,417
lucrari de reparatii curente
DA38207626 PANDA DESIGN SRL CUI: 46172691 43325000-7 29.05.2025 15,970
echipamente loc de joaca
DA38050633 FIC BABY EXPO SRL CUI: 40425817 19231000-4 07.05.2025 7,200
pachet lenjerii patut gradinita
DA37930061 RABETO CONS SRL CUI: 40510831 45453000-7 17.04.2025 35,507
reabilitare partiala imprejmuire
DA37934163 ABRADUN SRL CUI: 40270518 71247000-1 16.04.2025 2,000
dirigentie de santier
DA37381187 DIALFA SECURITY SRL CUI: 13818436 79711000-1 29.01.2025 1,680
servicii de monitorizare si interventie paza
DA37216718 DEDEMAN SRL CUI: 2816464 31440000-2 18.12.2024 200
pachet bateri
DA37215211 STINMEX CONS SRL CUI: 40997363 71550000-8 18.12.2024 624
servicii instalare amortizor usi
DA37210510 CIC CONS SRL CUI: 3918748 71220000-6 17.12.2024 7,300
servicii de proiectare
DA37193941 SELGROS CASH & CARRY SRL CUI: 11805367 39800000-0 16.12.2024 1,686
pachet produse de curatenie

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1132201 licitatie deschisa 39300000-5 30.08.2024 140,198
furnizare echipamente it in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru gradinita cu program prelungit nr. 8
CAN1132203 licitatie deschisa 39160000-1 30.08.2024 164,340
furnizare mobilier in cadrul proiectului educatie pentru performanta pentru gradinita cu program prelungit nr. 8 braila
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/17352516
  • /api/v1/authorities/17352516/spend
  • /api/v1/authorities/17352516/scores
  • /api/v1/authorities/17352516/benchmarks
  • /api/v1/authorities/17352516/county
  • /api/v1/red-flags/by-authority/17352516
  • /api/v1/authorities/17352516/years
  • /api/v1/authorities/17352516/cpv
  • /api/v1/authorities/17352516/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API