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CUI: 2845290 PRAHOVA BRAZI 104 Indicators

COMUNA BRAZI

Registered: 27.05.2009 BRAZI, 45, 107080 https://www.pcbrazi.ro

Total spending

121.26 Mn.

138 suppliers · spent between 2018 and 2026

Direct purchases

59.69 Mn.

1,123 purchases

Offline purchases

0 RON

0 purchases

Tenders

61.57 Mn.

22 procedures · 22 contracts

Single-bidder rate

27.3%

22 lots

National rate: 40.9%

Ranked 4,061 of 5,138

DSI index

49.2%

59.69 Mn. of 121.26 Mn. without a tender

National median: 33.4%

Ranked 915 of 4,323

HHI

2,116

0 of 2 markets concentrated

National median: 1,961

Ranked 1,378 of 3,055

In county context: 0.44% of everything spent in PRAHOVA county · Ranked 26 of 531 authorities with purchases in the county

Risk indicators

#01 Slicing 29
#02 At the ceiling 63
#04 Captivity 0
#05 Single bidder 6
#06 Single-bidder rate 27.3%
#07 Exact price match 0
#08 Year-end 5
#09 DSI index 88.4%
#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 109; the other 97 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 VIALIS ENGINEERING SA CUI: 30929760 —— 19,885,845 19,885,845 16.4% 1
2 PRAGOSA ROMANIA SRL CUI: 21732840 1,964,728 — 12,368,512 14,333,240 11.8% 9
3 DIREXI IMPEX SRL CUI: 15257658 1,254,765 — 10,765,024 12,019,789 9.9% 10
4 CECO ENVIRONMENT SOLUTIONS SRL CUI: 28315947 3,982,555 — 3,270,729 7,253,284 6.0% 23
5 SORIBELA INSTAL SRL CUI: 27747750 7,173,614 —— 7,173,614 5.9% 18
6 GENERAL MEEL ELECTRIC SRL CUI: 3755713 5,616,792 —— 5,616,792 4.6% 45
7 CONFIG DATA SRL CUI: 17080128 5,253,313 —— 5,253,313 4.3% 87
8 KATO SERVICE SRL CUI: 17588470 —— 4,661,389 4,661,389 3.8% 3
9 ADALYSNET SRL CUI: 15933369 3,041,598 —— 3,041,598 2.5% 96
10 VOIMIR PROINSTAL SRL CUI: 39234082 2,978,205 —— 2,978,205 2.5% 6

The share is taken of the 121.26 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
DA41293442 DENTIRAD HOSPITAL SRL CUI: 27830600 85147000-1 30.09.2026 46,690
servicii medicale medicina muncii
DA41293485 SIGFOC SERV SRL CUI: 9364013 50413200-5 30.09.2026 625
pachet verificat 31 stingatoare
DA41255210 SERVICE AUTO SERUS SRL CUI: 1316 50110000-9 25.09.2026 1,306
servicii de repare si intretinere auto - acumulator
DA41255318 SERVICE AUTO SERUS SRL CUI: 1316 50110000-9 25.09.2026 4,818
servicii de reparare si intretinere auto
DA41256659 LIBRIS SRL CUI: 1094992 22113000-5 25.09.2026 25,449
pachete carti
DA41236348 GROUPAMA ASIGURARI SA CUI: 6291812 66514110-0 23.09.2026 4,406
servicii de asigurare facultativa casco;servicii de asigurare rccal
DA41230649 HIDRONIC SRL CUI: 24829074 42124290-3 22.09.2026 23,566
pompa homa tp70 v31 2d/380 v- 2 buc;autocuplaj aferent pompa homa tip tp70v31/2 d- 2 buc
DA41144288 STUDIO MEDIA PRINT SRL CUI: 46514549 39294100-0 10.09.2026 14,731
mat.informative pentru centrul rezidential pentru persoane varstnice
DA41144226 IMPAKT SERVICE CONSTRUCT SRL CUI: 23899977 44411000-4 10.09.2026 1,122
pachet articole sanitare
DA41114581 WARP SERVICES PROVIDERS SRL CUI: 33150900 71322000-1 07.09.2026 258,000
reabilitare si modernizare cladire fost dispensar medical

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1136093 procedura simplificata 45236290-9 18.08.2026 2,813,742
lucrari de reparatii capitale parc de agrement popesti, comuna brazi, judetul prahova
SCNA1135744 procedura simplificata 45233120-6 07.08.2026 2,038,113
lucrari de extindere retea canalizare menajera, canalizare pluviala, extindere retea distributie apa potabila si construire strada, trotuare si elemente de semnalizare rutiera pe strada castanilor, sat popesti, comuna brazi, judetul prahova
SCNA1135020 procedura simplificata 45233142-6 15.07.2026 2,606,650
lucrari de reparatii si amenajare drumuri in comuna brazi, judetul prahova
CAN1164035 licitatie deschisa 77310000-6 11.03.2026 961,779
servicii de amenajare si intretinere spatii verzi situate pe raza administrativ teritoriala a comunei brazi pentru anul 2026
SCNA1130519 procedura simplificata 38421100-3 12.02.2026 2,698,551
contract de furnizare si lucrari-montaj contoare de apa rece cu module de citire la distanta
CAN1141504 licitatie deschisa 77310000-6 10.02.2025 1,186,427
servicii de amenajare si intretinere spatii verzi situate pe raza administrativ teritoriala a comunei brazi pentru anul 2025
SCNA1108353 procedura simplificata 80530000-8 31.07.2024 705,000
servicii de formare profesionala a alesilor locali, functionarilor publici si a personalului contractual din cadrul primariei comunei brazi
SCNA1104990 procedura simplificata 45233141-9 03.06.2024 3,304,316
lucrari de intretinere dj104p si dj 140, comuna brazi, judetul prahova
CAN1125598 licitatie deschisa 77310000-6 30.04.2024 1,122,523
servicii de amenajare si intretinere spatii verzi situate pe raza administrativ teritoriala a comunei brazi
SCNA1100278 procedura simplificata 45215213-3 11.03.2024 19,885,845
lucrari de construire centru social in satul brazii de jos, comuna brazi, judetul prahova
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/2845290
  • /api/v1/authorities/2845290/spend
  • /api/v1/authorities/2845290/scores
  • /api/v1/authorities/2845290/benchmarks
  • /api/v1/authorities/2845290/county
  • /api/v1/red-flags/by-authority/2845290
  • /api/v1/authorities/2845290/years
  • /api/v1/authorities/2845290/cpv
  • /api/v1/authorities/2845290/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API