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CUI: 27124086 BRĂILA BRAILA 35 Indicators

UNITATEA MILITARA 01764

Registered: 14.09.2010 CALARASILOR, 309, 810289 http://www.mapn.ro

Total spending

55.10 Mn.

704 suppliers · spent between 2018 and 2026

Direct purchases

18.28 Mn.

6,061 purchases

Offline purchases

10,506 RON

1 purchases

Tenders

36.82 Mn.

18 procedures · 190 contracts

Single-bidder rate

34.9%

86 lots

National rate: 40.9%

Ranked 3,438 of 5,138

DSI index

33.2%

18.29 Mn. of 55.10 Mn. without a tender

National median: 33.4%

Ranked 2,183 of 4,323

HHI

8,650

3 of 4 markets concentrated

National median: 1,961

Ranked 38 of 3,055

In county context: 0.72% of everything spent in BRĂILA county · Ranked 27 of 346 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 30
#06 Single-bidder rate 34.9%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 61.1%
#10 Concentration 3

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 156; the other 144 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 PROMEX SA CUI: 2265683 65,474 — 12,788,233 12,853,707 23.3% 51
2 STIMPEX SA CUI: 326768 113,575 — 7,883,895 7,997,470 14.5% 7
3 LOGIC COMPUTER SRL CUI: 8807295 —— 6,873,204 6,873,204 12.5% 18
4 NISARA IMPEX SRL CUI: 8566375 167,768 — 4,050,905 4,218,673 7.7% 70
5 UNION CO SRL CUI: 16591086 —— 2,174,025 2,174,025 3.9% 5
6 ELECTROUTIL 2002 SRL CUI: 14856942 767,018 — 617,094 1,384,112 2.5% 75
7 BMV OLIMPIA SRL CUI: 5362249 159,747 — 596,740 756,487 1.4% 17
8 TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 699,217 —— 699,217 1.3% 126
9 DEDEMAN SRL CUI: 2816464 688,563 —— 688,563 1.2% 423
10 EURO-ECOLOGIC SRL CUI: 21311085 387,781 — 292,563 680,344 1.2% 37

The share is taken of the 55.10 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
DA41287341 PROSIM MEDIA & PUBLICITY SRL CUI: 32121647 31523200-0 29.09.2026 3,879
placi aluminiu tiparite
DA41287415 EURO-ECOLOGIC SRL CUI: 21311085 45215500-2 29.09.2026 2,883
servicii de inchiriere toalete ecologice si lavoare mobile
DA41271072 MAVIPROD SRL CUI: 6334018 16800000-3 25.09.2026 1,180
servicii constatare autograder um 01294
DA41258197 CARTEAM SRL CUI: 14419646 50100000-6 25.09.2026 4,380
revizie man tgs
DA41262438 TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 50800000-3 24.09.2026 13,301
revizie anuala jcb 457
DA41255547 PARFUMELLE WASH SRL CUI: 39956386 98310000-9 24.09.2026 933
servicii spalatorie /curatatorie articole textile
DA41241184 TELEGRAF PRINT SRL CUI: 3009705 22820000-4 22.09.2026 1,700
carnet dosar medical
DA41240083 DEDEMAN SRL CUI: 2816464 44512200-4 22.09.2026 152
cleste pt gofrat tubulara cu 3 lame
DA41238988 OFFSET GRAFIC SERV SRL CUI: 10927110 22810000-1 22.09.2026 276
registru predare - primire
DA41230950 NISARA IMPEX SRL CUI: 8566375 15000000-8 22.09.2026 21,240
alimente 12b

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2226505 VIPER SRL CUI: 17061282 09211000-1 15.07.2024 10,506
ulei de motor

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1123810 licitatie restransa 50246400-5 02.10.2025 2,789,890
acord cadru avand ca obiect achizitia seviciului de mententa corectiva la pontoanele si suportii de mal din componenta parcului de pod pr 71 din dotarea u.m. 01294 braila.
CAN1133268 licitatie deschisa 42912300-5 18.06.2025 7,883,895
acord cadru avand ca obiect achizitia centralizata de active fixe - instalatie de potabilizare a apei, organizata de catre unitatea militara 01764 braila.
CAN1096272 licitatie restransa 50246400-5 07.02.2024 3,926,292
acord cadru avand ca obiect achizitia seviciului de mententa corectiva la pontoanele si suportii de mal din componenta parcului de pod pr 71 din dotarea u.m. 01294 braila.
CAN1087812 licitatie deschisa 15000000-8 31.01.2024 19,598
acord cadru avand ca obiect achizitia de produse agroalimentare pentru personalul din u.m. 01653 satu mare.
SCNA1085539 procedura simplificata 50760000-0 01.08.2023 292,563
acord cadru avand ca obiect achizitia seviciului de inchiriere, amplasare si intretinere toalete ecologice/lavoare mobile si vidanjare ape menajere.
CAN1064841 licitatie restransa 50246400-5 04.11.2022 6,072,051
acord cadru avand ca obiect achizitia seviciului de mententa corectiva la pontoanele si suportii de mal din componenta parcului de pod pr 71 din dotarea u.m. 01294 braila.
CAN1082249 licitatie deschisa 14210000-6 24.09.2022 57,453
acord cadru avand ca obiect achizitia de piatra sparta, balast sortat, nisip de balastiera si zgura pentru um 01764 braila si unitatile arondate.
CAN1038485 licitatie deschisa 34300000-0 09.08.2022 361,332
acord cadru furnizare piese de schimb si materiale necesare executarii mentenantei tehnicii auto si geniu
SCNA1070431 procedura simplificata 50116000-1 30.05.2022 596,740
contract de prestari servicii avand ca obiect achizitia serviciului de mentenanta la 4 (patru) motoare principale tip mb 836 si 4 (patru) motoare generatoare auxiliare tip d 110 apartinand a 2 (doua) bac-uri 300 t tip cataraman din dotarea u.m. 02399 braila.
CAN1031704 licitatie deschisa 44100000-1 20.11.2021 818,846
acord-cadru de furnizare materiale de cazarmare
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/27124086
  • /api/v1/authorities/27124086/spend
  • /api/v1/authorities/27124086/scores
  • /api/v1/authorities/27124086/benchmarks
  • /api/v1/authorities/27124086/county
  • /api/v1/red-flags/by-authority/27124086
  • /api/v1/authorities/27124086/years
  • /api/v1/authorities/27124086/cpv
  • /api/v1/authorities/27124086/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API