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CUI: 3796896 BRĂILA CUZA VODA 27 Indicators

COMUNA CUZA VODA

Registered: 01.07.2011 CUZA VODA, 917045 https://www.primariacuzavoda.ro

Total spending

95.15 Mn.

239 suppliers · spent between 2018 and 2026

Direct purchases

18.90 Mn.

716 purchases

Offline purchases

0 RON

0 purchases

Tenders

76.25 Mn.

15 procedures · 15 contracts

Single-bidder rate

66.7%

15 lots

National rate: 40.9%

Ranked 683 of 5,138

DSI index

19.9%

18.90 Mn. of 95.15 Mn. without a tender

National median: 33.4%

Ranked 3,411 of 4,323

HHI

1,043

0 of 2 markets concentrated

National median: 1,961

Ranked 2,676 of 3,055

In county context: 1.24% of everything spent in BRĂILA county · Ranked 12 of 346 authorities with purchases in the county

Risk indicators

#01 Slicing 7
#02 At the ceiling 8
#04 Captivity 0
#05 Single bidder 10
#06 Single-bidder rate 66.7%
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 19.9%
#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 104; the other 92 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 DECORA REZIDENT SRL CUI: 30788920 —— 8,354,430 8,354,430 8.8% 2
2 TELPRON COMEX SRL CUI: 7428714 946,647 — 6,754,418 7,701,065 8.1% 19
3 ROM SERVICE CONSTRUCT SRL CUI: 3511905 —— 7,617,014 7,617,014 8.0% 1
4 VIA FECTUM SRL CUI: 43556108 217,000 — 6,754,418 6,971,418 7.3% 9
5 VEST INSTAL SRL CUI: 18991887 715,000 — 5,956,566 6,671,566 7.0% 8
6 ADIA TRADE SRL CUI: 16750548 15,910 — 5,956,566 5,972,476 6.3% 5
7 MEDIR SRL CUI: 3966265 —— 5,956,566 5,956,566 6.3% 2
8 RAZOR CONSTRUCTII SRL CUI: 34911944 —— 5,435,454 5,435,454 5.7% 1
9 PHOENIX - PROD SRL CUI: 10089898 16,000 — 4,476,838 4,492,838 4.7% 4
10 ROMCONFORT SRL CUI: 6786463 —— 4,286,831 4,286,831 4.5% 1

The share is taken of the 95.15 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
DA41291292 DORTIP IMPEX SRL CUI: 9595441 34352300-2 29.09.2026 826
anvelope a 10.0/75-15.3 14pr bkt aw909 tl
DA41286992 UNIVERS T SRL CUI: 1929449 44423000-1 29.09.2026 1,554
pachet materiale intretinere si reparatii
DA41287019 UNIVERS T SRL CUI: 1929449 39831240-0 29.09.2026 316
materiale si produse pentru curatenie
DA41214184 ICOM OIL SRL CUI: 11158953 09134200-9 18.09.2026 17,660
motorina diesel super euro 5
DA41169326 ROMILA PETRICA PERSOANA FIZICA AUTORIZATA CUI: 30943021 71521000-6 15.09.2026 15,000
servicii de dirigentie de santier
DA41128919 ARIENTA SRL CUI: 7607361 30192700-8 09.09.2026 4,188
pachet birotica papetarie
DA41065573 ECHO PLUS SRL CUI: 18957613 30125100-2 27.08.2026 5,670
pachet tonere
DA40999355 KEIRON LOGISTICS SRL CUI: 6697285 34913000-0 17.08.2026 2,934
reductor centurion
DA40977094 CUPIDON BASFALION SRL CUI: 1920377 34300000-0 12.08.2026 8,155
furnizare produse si consumabile pentru autovehicule
DA40977109 CUPIDON BASFALION SRL CUI: 1920377 34300000-0 12.08.2026 8,468
furnizare produse si consumabile pentru autovehicule

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1136931 procedura simplificata 45251100-2 10.09.2026 1,951,054
executiei lucrarilor pentru proiectul capacitati de producere energie din surse regenerabile de energie, pentru consum propriu in comuna cuza voda, judetul calarasi
SCNA1134301 procedura simplificata 45214200-2 23.06.2026 15,234,027
executie pentru obiectivul construire si dotare corp nou si reabilitare, modernizare, extindere corp c2, scoala gimnaziala nr. 1 cuza voda, sat cuza voda, comuna cuza voda, judetul calarasi
SCNA1115018 procedura simplificata 45332000-3 11.12.2024 17,589,496
servicii de proiectare (faza pt + dde, dtac), verificarea de proiect, asistenta tehnica din partea proiectantului si executia lucrarilor din partea proiectantului pentru obiectivul: extindere retea canalizare menajera, extindere statie de epurare, racorduri, extindere retea apa potabila si bransamente, com. cuza voda, jud. calarasi
SCNA1104351 procedura simplificata 45453000-7 22.05.2024 2,022,113
reabilitare sediu serviciu public de alimentare cu apa si canalizare din comuna cuza voda, judetul calarasi
SCNA1104182 procedura simplificata 45233162-2 20.05.2024 1,735,318
asigurarea infrastructurii pentru transportul verde<br>prin construirea de piste de biciclete pe raza comunei cuza<br>voda, judetul calarasi
SCNA1089316 procedura simplificata 45233140-2 18.07.2023 13,508,837
modernizare drumuri de interes local in comuna cuza voda, judetul calarasi
SCNA1088074 procedura simplificata 45232150-8 21.06.2023 7,316,000
reabilitarea retea apa potabile in sat ceacu, sat cuza voda, sat calarasii vechi, com. cuza voda, jud. calarasi
SCNA1038316 procedura simplificata 45210000-2 17.06.2020 1,930,000
proiectare si executie lucrari in vederea realizarii investitiei de modernizare si reabilitare camin cultural in sat calarasii vechi, comuna cuza voda, judetul calarasi
SCNA1025190 procedura simplificata 45453000-7 15.10.2019 737,416
reabilitare si modernizare unitate sanitara, in comuna cuza voda, judetul calarasi
SCNA1021713 procedura simplificata 45210000-2 19.08.2019 1,986,018
proiectare si executie lucrari in vederea realizarii investitiei de modernizare si dotare a caminului cultural din comuna cuza voda, judetul calarasi
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/3796896
  • /api/v1/authorities/3796896/spend
  • /api/v1/authorities/3796896/scores
  • /api/v1/authorities/3796896/benchmarks
  • /api/v1/authorities/3796896/county
  • /api/v1/red-flags/by-authority/3796896
  • /api/v1/authorities/3796896/years
  • /api/v1/authorities/3796896/cpv
  • /api/v1/authorities/3796896/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API