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CUI: 4205530 BRĂILA BRAILA 1 Indicators

INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA

Registered: 20.01.2014 DOROBANTILOR, 468, 810031 http://isubr.igsu.ro

Total spending

13.44 Mn.

457 suppliers · spent between 2018 and 2026

Direct purchases

8.48 Mn.

2,700 purchases

Offline purchases

147,552 RON

112 purchases

Tenders

4.82 Mn.

4 procedures · 5 contracts

Single-bidder rate

20.0%

5 lots

National rate: 40.9%

Ranked 4,418 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.17% of everything spent in BRĂILA county · Ranked 69 of 346 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate 20.0%
#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 12 largest CPV groups, out of 91; the other 79 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 DOCEROM SISTEM SRL CUI: 31189199 —— 1,347,833 1,347,833 10.0% 1
2 FIRCONS DESIGN SRL CUI: 21813219 —— 1,062,733 1,062,733 7.9% 1
3 CIVIL DESIGN CONSTRUCT SRL CUI: 40474089 —— 1,062,733 1,062,733 7.9% 1
4 ADERUS CONSTRUCT SRL CUI: 38026989 —— 1,062,733 1,062,733 7.9% 1
5 MIN TRANS SERVICE SRL CUI: 2264793 822,710 —— 822,710 6.1% 459
6 GRADINARIU IMPORT EXPORT SRL CUI: 5348490 393,838 21,760 — 415,598 3.1% 37
7 ECHILIBRUM SERVICE SRL CUI: 18103629 364,131 —— 364,131 2.7% 64
8 MAGIC VIEW SRL CUI: 17899077 260,287 —— 260,287 1.9% 47
9 SISTEME INTEGRATE PENTRU SITUATII DE URGENTA - SISU SRL CUI: 32715500 247,468 —— 247,468 1.8% 16
10 PREMIUM TRUCKS SRL CUI: 23301878 224,675 —— 224,675 1.7% 42

The share is taken of the 13.44 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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
SEAP no. Supplier CPV code Finalisation date Value
DA41303338 CALCNET SRL CUI: 14394401 30237200-1 30.09.2026 146
hdd rack
DA41293134 ROSERVOTECH SRL CUI: 15857245 30125100-2 30.09.2026 1,760
oferta consumabile tonere originale
DA41293008 MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 66516100-1 29.09.2026 2,391
servicii asigurare rca cf adv 1549617 mai 60510
DA41293066 MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 66516100-1 29.09.2026 2,388
servicii asigurare rca mai 62826 si mai 60264
DA41290721 YOUR STUFF SRL CUI: 28141905 15713000-9 29.09.2026 900
brit care hypoallergenic adult large breed, l-xl, miel, 12 kg
DA41290861 BARDEN SERV SRL CUI: 17931321 09211820-5 29.09.2026 2,391
ulei motoagregate si ulei ambulante
DA41272438 BEN ELECTRO SERV SRL CUI: 8921825 50711000-2 28.09.2026 537
servicii de verificare prize de pamant
DA41235594 BARDEN SERV SRL CUI: 17931321 31431000-6 22.09.2026 116
rola mediana usa incarcare citroen jumper
DA41099320 MIN TRANS SERVICE SRL CUI: 2264793 50000000-5 02.09.2026 2,612
revizie mai 51509
DA41091832 ECHILIBRUM SERVICE SRL CUI: 18103629 34351100-3 02.09.2026 7,669
anvelope

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2352964 SFTEX SA CUI: 1632170 50110000-9 08.01.2025 2,642
revizie mai 36021
DAN2352961 SFTEX SA CUI: 1632170 50110000-9 08.01.2025 3,425
revizie mai 51654
DAN2352954 SIRET - MEDICI ASOCIATI - SOCIETATE CIVILA MEDICALA CUI: 31993885 80530000-8 08.01.2025 800
fise aptitudini
DAN2352931 PROTECT CONSULTING SRL CUI: 17033860 80530000-8 08.01.2025 833
curs rsl-ip-atestare
DAN2352887 ANIA COM SRL CUI: 3106872 44411000-4 08.01.2025 318
materiale reparatii curente
DAN2352878 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 50110000-9 08.01.2025 1,590
inspectie tehnica autoscara
DAN2352843 MAN PREST SERV SRL CUI: 15378609 90923000-3 08.01.2025 1,880
servicii deratizare
DAN2352832 BEN ELECTRO SERV SRL CUI: 8921825 50711000-2 08.01.2025 454
verificare prize pram
DAN2352822 DELEROM ACTIV SRL CUI: 22790598 39830000-9 08.01.2025 3,794
materiale curatenie
DAN2352813 GRADINARIU IMPORT EXPORT SRL CUI: 5348490 34351100-3 08.01.2025 21,760
obloane mai 45456 si mai 46934

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1173352 licitatie deschisa 45216121-8 11.09.2026 3,188,200
servicii de proiectare, executie lucrari de construire respectiv dotari si elaborarea studiului de imunizare la schimbarile climatice, respectiv consultanta tehnica pentru elaborarea analizelor privind respectarea principiului dnsh in vederea realizarii obiectivul de investitii subunitate de pompieri marasu din cadrul detasamentului nr. 2 de pompieri chiscani al isu braila
SCNA1134336 procedura simplificata 09310000-5 24.06.2026 143,652
energie electrica pentru perioada 01.07.2026 - 31.12.2026 (6 luni), cu optiune de prelungire de pana la 4 luni in anul 2027
SCNA1127881 procedura simplificata 45251100-2 18.11.2025 1,347,833
proiectare si executie lucrari - energie electrica din surse solare pentru autoconsum - soseaua baldovinesti km 5
SCNA1020888 procedura simplificata 39000000-2 02.08.2019 135,758
dotari-mobilier in cadrul investitiei mansardare si termosistem la pavilionul administrativ al isu dunarea 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/4205530
  • /api/v1/authorities/4205530/spend
  • /api/v1/authorities/4205530/scores
  • /api/v1/authorities/4205530/benchmarks
  • /api/v1/authorities/4205530/county
  • /api/v1/red-flags/by-authority/4205530
  • /api/v1/authorities/4205530/years
  • /api/v1/authorities/4205530/cpv
  • /api/v1/authorities/4205530/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API