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CUI: 17841903 BRĂILA CUZA VODA 11 Indicators

COMUNA CUZA VODA

Registered: 21.11.2013 ALEXANDRU IOAN CUZA, 76, 807271 https://www.cuzavoda-galati.ro

Total spending

25.01 Mn.

125 suppliers · spent between 2018 and 2026

Direct purchases

10.00 Mn.

502 purchases

Offline purchases

0 RON

0 purchases

Tenders

15.02 Mn.

10 procedures · 11 contracts

Single-bidder rate

45.5%

11 lots

National rate: 40.9%

Ranked 2,357 of 5,138

DSI index

40.0%

10.00 Mn. of 25.01 Mn. without a tender

National median: 33.4%

Ranked 1,558 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.33% of everything spent in BRĂILA county · Ranked 47 of 346 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 4
#04 Captivity 0
#05 Single bidder 5
#06 Single-bidder rate 45.5%
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 40.0%
#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 87; the other 75 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 MICATIS PROD SRL CUI: 10332082 —— 8,253,701 8,253,701 33.0% 1
2 BRIALBET SRL CUI: 24973664 226,253 — 3,774,931 4,001,184 16.0% 7
3 MEDIAN INDUSTRII SRL CUI: 25235657 2,418,134 —— 2,418,134 9.7% 21
4 DOCEROM SISTEM SRL CUI: 31189199 979,026 —— 979,026 3.9% 28
5 FORUM BUSINESS SRL CUI: 23600357 951,200 —— 951,200 3.8% 51
6 VODAFONE ROMANIA SA CUI: 8971726 556 — 910,576 911,132 3.6% 2
7 NEXTCAD SURVEYING SRL CUI: 28293717 791,907 —— 791,907 3.2% 6
8 CITADINA 98 SA CUI: 1634561 —— 693,462 693,462 2.8% 1
9 COMTIEM SRL CUI: 1648265 640,800 —— 640,800 2.6% 1
10 INTEC SRL CUI: 18639873 611,450 —— 611,450 2.4% 24

The share is taken of the 25.01 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
DA41134189 AUTOPOWERTECK SRL CUI: 26238929 43640000-1 08.09.2026 2,702
pachet revizie hidromek 102b
DA41023753 MAR - INA - PRODPREST SRL CUI: 5202760 50413200-5 20.08.2026 447
verificare stingator p6 +p1
DA41020187 ROVAL PRINT SRL CUI: 14476846 39831240-0 19.08.2026 718
pachet curatenie
DA41020222 ROVAL PRINT SRL CUI: 14476846 39263000-3 19.08.2026 4,123
pachet articole birou
DA40977523 TITAN TECHNIK AG SRL CUI: 34199944 50000000-5 12.08.2026 3,529
revizie lovol fr20f-u
DA40963178 MRA&ETAEUROTRANS SRL CUI: 42864258 34351100-3 10.08.2026 1,517
vanzare anvelope primaria cuza voda judetul galati
DA40937111 FORUM BUSINESS SRL CUI: 23600357 50610000-4 04.08.2026 3,000
servicii de mentenanta sistem de supraveghere video stradal
DA40919449 FORUM BUSINESS SRL CUI: 23600357 50610000-4 04.08.2026 1,000
servicii de mentenanta sistem de supraveghere video stradal
DA40895527 EAST TRUCK CENTER SRL CUI: 34033738 50100000-6 28.07.2026 795
schimb ulei si filtre
DA40572436 GAMI SRL CUI: 6514396 42924730-5 08.06.2026 1,971
aparat de spalat cu presiune + accesorii

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1123717 procedura simplificata 34144700-5 01.08.2025 298,000
achizitie autoutilitara electrica in cadrul proiectului achizitia de utilaje si echipamente pentru imbunatatirea serviciilor publice prin investitii in infrastructura sociala in comuna cuza voda, judetul galati
SCNA1123043 procedura simplificata 43262000-7 17.07.2025 89,500
achizitie mini-excavator in cadrul proiectului achizitie de utilaje si echipamente pentru inbunatatirea serviciilor publice in comuna cuza voda, judetul galati
SCNA1122095 procedura simplificata 34144700-5 27.06.2025 221,280
achizitie autoutilitara in cadrul proiectului achizitie de utilaje si echipamente pentru inbunatatirea serviciilor publice in comuna cuza voda, judetul galati
SCNA1105629 procedura simplificata 45316110-9 13.06.2024 910,576
executie lucrari in vederea realizarii obiectivului: modernizarea sistemului de iluminat public in comuna cuza voda, judetul galati
SCNA1097935 procedura simplificata 45233120-6 16.01.2024 8,253,701
executie lucrari in vederea realizarii obiectivului: modernizare strazi in comuna cuza voda, judetul galati - (ii)
SCNA1064372 procedura simplificata 30237450-8 06.01.2022 271,443
furnizare echipamente si dispozitive necesare activitatii didactice: tablete pentru uz scolar cu abonament la internet si echipamente/dispozitive electronice in cadrul proiectului <br>dotarea unitatilor de invatamant din comuna cuza voda, judetul galati cu echipamente electronice
SCNA1055689 procedura simplificata 45233120-6 28.07.2021 693,462
asfaltare drumuri urcare spre noul intravilan in comuna cuza voda, judetul galati - executie lucrari
SCNA1048959 procedura simplificata 16700000-2 22.01.2021 243,000
furnizare tractor cu accesorii in cadrul proiectului: achizitie utilaje pentru serviciul de situatii de urgenta in comuna cuza voda, judetul galati
SCNA1039883 procedura simplificata 43262100-8 21.07.2020 260,200
furnizare buldoexcavator cu accesorii in cadrul proiectului: achizitie utilaje pentru serviciul de situatii de urgenta in comuna cuza voda, judetul galati
SCNA1013978 procedura simplificata 45233120-6 25.03.2019 3,774,931
executie lucrari de constructie in cadrul proiectului modernizare strazi in comuna cuza voda, judetul galati
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/17841903
  • /api/v1/authorities/17841903/spend
  • /api/v1/authorities/17841903/scores
  • /api/v1/authorities/17841903/benchmarks
  • /api/v1/authorities/17841903/county
  • /api/v1/red-flags/by-authority/17841903
  • /api/v1/authorities/17841903/years
  • /api/v1/authorities/17841903/cpv
  • /api/v1/authorities/17841903/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API