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CUI: 24913000 BRĂILA BRAILA 7 Indicators

PENITENCIARUL BRAILA

Registered: 17.07.2009 CARANTINA, 4A, 810110 https://anp.gov.ro

Total spending

13.78 Mn.

552 suppliers · spent between 2018 and 2026

Direct purchases

5.27 Mn.

2,560 purchases

Offline purchases

2.34 Mn.

254 purchases

Tenders

6.18 Mn.

31 procedures · 335 contracts

Single-bidder rate

3.5%

115 lots

National rate: 40.9%

Ranked 4,954 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.18% of everything spent in BRĂILA county · Ranked 68 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 3.5%
#07 Exact price match 0
#08 Year-end 2
#09 DSI index –
#10 Concentration 1

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 162; the other 150 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 PATISGAL SRL CUI: 15379876 7,594 — 1,535,046 1,542,640 11.2% 26
2 STEDYAN COM SRL CUI: 15779023 141,490 — 887,231 1,028,721 7.5% 174
3 PRICONS SRL CUI: 16797753 —— 696,109 696,109 5.1% 1
4 COMSORADI SRL CUI: 6202149 1,250 — 456,404 457,654 3.3% 32
5 NICBAC PROD SRL CUI: 9817750 13,250 — 416,565 429,815 3.1% 21
6 LEGUME FRUCTE COM SRL CUI: 10062337 —— 399,894 399,894 2.9% 41
7 DAVEX AGRO SRL CUI: 12964433 12,468 — 377,922 390,390 2.8% 24
8 PRETERM INSTAL SRL CUI: 15290506 243,330 —— 243,330 1.8% 114
9 BE HOME CONCEPT SRL CUI: 23966561 — 237,000 — 237,000 1.7% 2
10 INTERNATIONALE TUREN MANUFAKTUR SRL CUI: 27221321 — 232,512 — 232,512 1.7% 1

The share is taken of the 13.78 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
DA41289486 STEDYAN COM SRL CUI: 15779023 14410000-8 30.09.2026 1,170
usturoi uscat si sare grunjoasa
DA41262120 INFOCALC REPARATII SRL CUI: 29210655 31430000-9 29.09.2026 1,702
toner hp, drum imagine lexmark si baterii ups
DA41231517 MOON COMIMPEX SRL CUI: 9256992 31532900-3 24.09.2026 4,445
materiale electrice
DA41232177 INFO TRUST SRL CUI: 16370727 30237270-2 24.09.2026 313
geanta pt documente (rucsac)
DA41206549 COSTIDRA COM PREST SRL CUI: 15048759 14210000-6 23.09.2026 6,906
materiale de reparatii, sanitare si termice
DA41223610 OFFSET GRAFIC SERV SRL CUI: 10927110 22900000-9 23.09.2026 320
carnet foi parcurs
DA41165618 FARMAVET SA CUI: 256 33690000-3 15.09.2026 943
medicamente uz veterinar
DA41135442 BARTER CONSTRUCT SRL CUI: 15961148 44312300-3 11.09.2026 725
sarma concertina diametru 450 si sarma zincata 2 mm
DA41052533 OFFSET GRAFIC SERV SRL CUI: 10927110 22458000-5 27.08.2026 710
diverse registre
DA41022777 INFOCALC REPARATII SRL CUI: 29210655 31430000-9 20.08.2026 576
piese si accesorii it

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2856602 DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 79941000-2 17.09.2026 173
taxa inmatriculare autospeciala
DAN2856580 VV ELECTRIC PRAM INSTAL SRL CUI: 43337183 45310000-3 17.09.2026 1,500
verificare pram a 21 de prize
DAN2856336 XRAY CONSULT & TECH LTD SRL CUI: 27876089 50421200-4 17.09.2026 5,000
inspectie tehnica periodica aparat de scanat bagaje
DAN2856329 FRIGOSERV SRL CUI: 6276928 50730000-1 17.09.2026 600
reparatei vitrina frigorifica
DAN2856251 ARCA MONDO CHIM SRL CUI: 15072439 39831240-0 17.09.2026 3,993
produse de curatenie cf. anunt adv 1546935/7.09.2026
DAN2849612 VADO FRIGO SRL CUI: 30065168 50730000-1 09.09.2026 3,473
reparatie camera frig
DAN2849610 ECOQUICK SERV SRL CUI: 39637417 50112100-4 09.09.2026 1,394
reparatie autospeciala
DAN2849606 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 66515200-5 09.09.2026 8,201
asigurare facultativa echpamente
DAN2849597 CALORIC SERV SRL CUI: 7045530 50730000-1 09.09.2026 2,274
reparatie camera frig
DAN2849593 CALORIC SERV SRL CUI: 7045530 50730000-1 09.09.2026 236
reparatie camera frig

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1152744 licitatie deschisa 15800000-6 26.03.2026 360,480
acord-cadru furnizare paine semialba, legume, mere, oua si margarina
CAN1146621 licitatie deschisa 15110000-2 23.03.2026 334,839
acord cadru furnizare carne si produse din carne 2025-2026
SCNA1102874 procedura simplificata 45000000-7 11.08.2025 696,109
lucrare de interventie fara autorizatie de construire la bloc alimentar
SCNA1114318 procedura simplificata 39312200-4 01.08.2025 118,008
acord cadru furnizare produse in vederea dotarii blocului alimentar
CAN1130227 licitatie deschisa 15800000-6 27.06.2025 564,807
acord-cadru furnizare paine semialba, legume, mere si oua
SCNA1119930 procedura simplificata 39721000-2 06.05.2025 88,000
marmite de gatit pe abur 400l
CAN1121300 licitatie deschisa 15100000-9 23.01.2025 279,598
acord-cadru furnizare carne si produse din carne
CAN1105297 licitatie deschisa 15800000-6 11.07.2024 350,059
acord cadru furnizare produse alimentare (paine, oua, mere si legume)
CAN1101279 licitatie deschisa 15800000-6 29.04.2024 13,036
acord cadru de furnizare zahar, biscuiti, ulei de floarea soarelui, rosii in bulion, pasta de tomate
CAN1090713 licitatie deschisa 15110000-2 20.10.2023 293,215
acord cadru furnizare carne si produse din carne
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/24913000
  • /api/v1/authorities/24913000/spend
  • /api/v1/authorities/24913000/scores
  • /api/v1/authorities/24913000/benchmarks
  • /api/v1/authorities/24913000/county
  • /api/v1/red-flags/by-authority/24913000
  • /api/v1/authorities/24913000/years
  • /api/v1/authorities/24913000/cpv
  • /api/v1/authorities/24913000/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API