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CUI: 27338691 BRĂILA MUNICIPIUL BRAILA 9 Indicators

ADMINISTRATIA PIETELOR SI TARGURILOR SA

Registered: 01.09.2010 TRANDAFIRILOR, 1A, 810271 http://aptbraila.ro

Total spending

35.45 Mn.

187 suppliers · spent between 2018 and 2026

Direct purchases

9.06 Mn.

4,555 purchases

Offline purchases

524,221 RON

5 purchases

Tenders

25.87 Mn.

21 procedures · 21 contracts

Single-bidder rate

42.9%

21 lots

National rate: 40.9%

Ranked 2,588 of 5,138

DSI index

27.0%

9.58 Mn. of 35.45 Mn. without a tender

National median: 33.4%

Ranked 2,816 of 4,323

HHI

1,873

0 of 1 markets concentrated

National median: 1,961

Ranked 1,629 of 3,055

In county context: 0.46% of everything spent in BRĂILA county · Ranked 37 of 346 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 9
#06 Single-bidder rate 42.9%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 27.0%
#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 136; the other 124 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 ASTRU GRUP SRL CUI: 22510582 —— 6,622,660 6,622,660 18.7% 6
2 COSPRO CONSTRUCT SRL CUI: 22537820 —— 5,044,545 5,044,545 14.2% 3
3 STINMEX CONS SRL CUI: 40997363 6,800 — 3,301,500 3,308,300 9.3% 2
4 DG CONSTRUCT - INSTAL GRUP SRL CUI: 20826989 —— 3,301,500 3,301,500 9.3% 1
5 AVIMI SERV SRL CUI: 18431715 —— 3,301,500 3,301,500 9.3% 1
6 REPAVIL CONS SRL CUI: 7861032 49,913 — 1,743,045 1,792,958 5.1% 5
7 LIGIDRON SRL CUI: 26241100 1,199,255 — 348,402 1,547,657 4.4% 28
8 GEFRO ACTIV BUSINESS PREST SRL CUI: 31075208 —— 750,220 750,220 2.1% 1
9 ALLBORO CONS SRL CUI: 25006157 574,816 — 74,581 649,397 1.8% 25
10 CRIOMEC HIDRO SRL CUI: 43956430 487,640 63,200 — 550,840 1.6% 4

The share is taken of the 35.45 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
DA41281634 DEDEMAN SRL CUI: 2816464 42123000-7 28.09.2026 1,080
pachet compresor +accesorii
DA41281654 DEDEMAN SRL CUI: 2816464 44423000-1 28.09.2026 505
pachet rigola+plastic
DA41281613 DEDEMAN SRL CUI: 2816464 14212400-4 28.09.2026 413
pamant palmieri plante verzi compo 10l
DA41264780 DEDEMAN SRL CUI: 2816464 03221250-3 25.09.2026 161
dovleac ornamental halloween d20cm 2802
DA41259603 DEDEMAN SRL CUI: 2816464 39221210-2 24.09.2026 115
pachet farfurii
DA41254698 PLOTTER DESIGN SRL CUI: 19143028 31523200-0 24.09.2026 3,600
litere volumetrice din pvc
DA41231553 HISTRIA INTERNATIONAL SRL CUI: 8025663 50800000-3 22.09.2026 1,090
interventie sistem parcare came
DA41229851 IGNIFUG SRL CUI: 16377539 45343100-4 22.09.2026 7,050
lucrari de ignifugare
DA41206880 DEDEMAN SRL CUI: 2816464 16160000-4 17.09.2026 87
pachet diverse articole gradina
DA41185283 ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 66514110-0 15.09.2026 1,960
servicii de asigurare casco

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2816099 INSTAL DOCUMENT ACTIV SRL CUI: 32448712 45453000-7 23.07.2026 238,566
lucrari de modernizare lot 3 -c4,c11 hala centrala-halelor zarzavat
DAN2543245 INSTAL DOCUMENT ACTIV SRL CUI: 32448712 45453000-7 08.09.2025 88,520
lucrari de reparatii zugraveli exterioarepereti hala centrala
DAN2518026 HR EXPERT INDEPENDENT SRL CUI: 47043679 79600000-0 30.07.2025 6,990
servicii expert independent specializat in recrutare resurse umane selectie candidati pt.functia de director
DAN2510777 CRIOMEC HIDRO SRL CUI: 43956430 45453000-7 21.07.2025 63,200
lucrari de reparatii sediu administrativ
DAN2448937 MALIF ENGEERING SRL CUI: 45935590 71520000-9 08.05.2025 126,945
servicii dirigentie de santier

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1155152 licitatie deschisa 90910000-9 02.10.2025 1,783,153
servicii de curatenie in punctele de lucru apartinand sc apt sa braila
SCNA1120123 procedura simplificata 45213140-6 08.05.2025 13,206,000
proiectare, asistenta tehnica si executie lucrari pentru realizarea obiectivului de investii piata de gross targul obor
CAN1134279 licitatie deschisa 90910000-9 07.10.2024 1,635,000
servicii de curatenie in punctele de lucru apartinand sc apt sa braila
CAN1107735 licitatie deschisa 90600000-3 19.07.2023 937,186
servicii de curatenie in punctele de lucru apartinand sc apt sa braila
SCNA1088331 procedura simplificata 79713000-5 27.06.2023 336,846
servicii de paza in punctele de lucru apartinand sc apt sa braila
SCNA1081582 procedura simplificata 45200000-9 09.01.2023 1,933,124
servicii de proiectare ,asistenta tehnica si executie lucrari la obiectivul de investitii modernizare piata halelor -sectpr producatori
SCNA1081576 procedura simplificata 45200000-9 09.01.2023 1,552,965
servicii de proiectare asistenta tehnica si executie lucrari la obiectivul de investitii modernizare piata halelor -sector fructe
CAN1084250 licitatie deschisa 90600000-3 04.08.2022 779,778
servicii de curatenie in punctele de lucru apartinand sc apt sa braila
SCNA1069149 procedura simplificata 79713000-5 05.05.2022 198,254
servicii de paza
SCNA1064162 procedura simplificata 42513210-0 03.01.2022 253,800
furnizare vitrine frigorifice orizontale
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/27338691
  • /api/v1/authorities/27338691/spend
  • /api/v1/authorities/27338691/scores
  • /api/v1/authorities/27338691/benchmarks
  • /api/v1/authorities/27338691/county
  • /api/v1/red-flags/by-authority/27338691
  • /api/v1/authorities/27338691/years
  • /api/v1/authorities/27338691/cpv
  • /api/v1/authorities/27338691/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API