Skip to content

CUI: 29314290 BRĂILA VADENI 4 Indicators

ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII ROD - BUN

Registered: 14.01.2026 Registered office: VADENI, 817200

Total spending

9.32 Mn.

6 suppliers · spent between 2019 and 2021

Direct purchases

582,898 RON

10 purchases

Offline purchases

0 RON

0 purchases

Tenders

8.73 Mn.

2 procedures · 2 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.12% of everything spent in BRĂILA county · Ranked 76 of 346 authorities with purchases in the county

Risk indicators

#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#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 3 largest CPV groups, out of 3; the other 0 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

Main suppliers
# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 IRIGCONSULT COVURLUI SRL CUI: 24664588 264,000 — 4,366,512 4,630,512 49.7% 4
2 HIDROGAL MARK SRL CUI: 30893497 —— 4,366,512 4,366,512 46.9% 2
3 EUROMIS HR SRL CUI: 21473591 220,000 —— 220,000 2.4% 2
4 TRUFASU G TITI - EXPERT TEHNIC SI DIRIGINTE DE SANTIER CUI: 26995359 76,400 —— 76,400 0.8% 2
5 RADULESCU C ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 34398190 16,498 —— 16,498 0.2% 2
6 TCPI ELECTRO SRL CUI: 18628912 6,000 —— 6,000 0.1% 2

The share is taken of the 9.32 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON are tender money not fully split between winners in the data.

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
Latest direct purchases
SEAP no. Supplier CPV code Finalisation date Value
DA29242990 TRUFASU G TITI - EXPERT TEHNIC SI DIRIGINTE DE SANTIER CUI: 26995359 71300000-1 11.11.2021 38,200
Contract object: achizitie servicii dirigentie spp1
DA29243188 TRUFASU G TITI - EXPERT TEHNIC SI DIRIGINTE DE SANTIER CUI: 26995359 71300000-1 11.11.2021 38,200
Contract object: achizitie servicii dirigentie spp2
DA29043998 TCPI ELECTRO SRL CUI: 18628912 71321000-4 20.10.2021 4,000
Contract object: achizitie servicii verificare pth spp1
DA29044032 TCPI ELECTRO SRL CUI: 18628912 71321000-4 20.10.2021 2,000
Contract object: achizitie servicii verificare ie spp2
DA29044132 RADULESCU C ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 34398190 71621000-7 19.10.2021 7,249
Contract object: achizitie servicii verificare ie spp1
DA29044196 RADULESCU C ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 34398190 71621000-7 19.10.2021 9,249
Contract object: achizitie servicii verificare if spp2
DA22337214 EUROMIS HR SRL CUI: 21473591 71311000-1 04.02.2019 110,000
Contract object: achizitie s ervicii consultanta
DA22337442 EUROMIS HR SRL CUI: 21473591 71311000-1 04.02.2019 110,000
Contract object: achizitie servicii consultanta
DA22336427 IRIGCONSULT COVURLUI SRL CUI: 24664588 71322000-1 04.02.2019 132,000
Contract object: achizitie servicii proiectare faza dali
DA22336354 IRIGCONSULT COVURLUI SRL CUI: 24664588 71322000-1 04.02.2019 132,000
Contract object: achizitie servicii dali

Latest tenders

See all
Latest tenders
SEAP no. Procedure CPV code Date Value
SCNA1059557 procedura simplificata 45232120-9 14.10.2021 4,373,251
Contract object: servicii de proiectare faza de proiect tehnic (pt+de), documentatiile tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor, asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului modernizarea plotului de irigatii spp 2, din amenajarea de irigatii incinta braila-dunare-siret, judetul braila
SCNA1059553 procedura simplificata 45232120-9 14.10.2021 4,359,775
Contract object: servicii de proiectare faza de proiect tehnic (pt+de), documentatiile tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor, asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului modernizarea plotului de irigatii spp 1, din amenajarea de irigatii incinta braila-dunare-siret, judetul braila
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/29314290
  • /api/v1/authorities/29314290/spend
  • /api/v1/authorities/29314290/scores
  • /api/v1/authorities/29314290/benchmarks
  • /api/v1/authorities/29314290/county
  • /api/v1/red-flags/by-authority/29314290
  • /api/v1/authorities/29314290/years
  • /api/v1/authorities/29314290/cpv
  • /api/v1/authorities/29314290/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API