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CUI: 4342669 BRĂILA CHISCANI 38 Indicators

COMUNA CHISCANI

Registered: 01.02.2023 PRINCIPALA, 224, 817025

Total spending

50.18 Mn.

165 suppliers · spent between 2018 and 2026

Direct purchases

28.60 Mn.

707 purchases

Offline purchases

0 RON

0 purchases

Tenders

21.58 Mn.

9 procedures · 9 contracts

Single-bidder rate

44.4%

9 lots

National rate: 40.9%

Ranked 2,436 of 5,138

DSI index

57.0%

28.60 Mn. of 50.18 Mn. without a tender

National median: 33.4%

Ranked 548 of 4,323

HHI

1,733

0 of 2 markets concentrated

National median: 1,961

Ranked 1,801 of 3,055

In county context: 0.65% of everything spent in BRĂILA county · Ranked 28 of 346 authorities with purchases in the county

Risk indicators

#01 Slicing 7
#02 At the ceiling 26
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate 44.4%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 100.0%
#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 101; the other 89 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 MICATIS PROD SRL CUI: 10332082 829,606 — 5,450,029 6,279,635 12.5% 3
2 RER ECOLOGIC SERVICE SRL CUI: 6674435 240,231 — 5,041,439 5,281,670 10.5% 8
3 ANVISOR TRANS SRL CUI: 16030245 5,007,775 —— 5,007,775 10.0% 33
4 STEAK HOUSE SRL CUI: 17921166 1,050,950 — 1,738,800 2,789,750 5.6% 9
5 STRUCTI PUNCT SRL CUI: 40786374 1,075,500 — 895,282 1,970,782 3.9% 12
6 EURO BUILDING SRL CUI: 14590505 784,611 — 1,107,376 1,891,987 3.8% 6
7 DMA WORK JOINT WENTURE SRL CUI: 40345637 477,703 — 1,342,204 1,819,907 3.6% 3
8 BGD IMPEX SRL CUI: 6815267 1,668,267 —— 1,668,267 3.3% 132
9 ASEMA ELITE CONSTRUCT SRL CUI: 39866798 70,000 — 1,342,204 1,412,204 2.8% 3
10 CITADINA 98 SA CUI: 1634561 —— 1,342,204 1,342,204 2.7% 1

The share is taken of the 50.18 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
DA41299351 UNIEL SERV SRL CUI: 6392442 45310000-3 30.09.2026 126,323
extindere iluminat public
DA41282805 BGD IMPEX SRL CUI: 6815267 30125100-2 29.09.2026 7,507
pachet cartuse imprimante
DA41270258 GABATONIA SRL CUI: 49842346 45000000-7 25.09.2026 24,879
lucrari de reparatii
DA41258670 SEEI TECHNOLOGY SRL CUI: 35963410 71314300-5 24.09.2026 9,000
servicii de management energetic pentru intocmire piee
DA41237305 BGD IMPEX SRL CUI: 6815267 19640000-4 23.09.2026 1,138
pachet saci menaj
DA41237398 BGD IMPEX SRL CUI: 6815267 30199000-0 23.09.2026 1,428
pachet articole de papetarie
DA41237703 BGD IMPEX SRL CUI: 6815267 39831240-0 23.09.2026 2,097
pachet produse de curatenie
DA41237807 MIDEGA BUILDING SRL CUI: 46276528 45310000-3 23.09.2026 5,040
modificare circuite corp iluminatat
DA41214752 BOOKZONE SRL CUI: 44748128 22113000-5 22.09.2026 446
pachet carti
DA41214838 UNIEL SERV SRL CUI: 6392442 45310000-3 18.09.2026 3,502
executie priza de pamant

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1136432 procedura simplificata 30200000-1 27.08.2026 473,982
achizitie echipamente it-(echipamente pentru laboratorul de informatica + echipamente tic pentru 15 sali de clasa + echipament digital pentru laboratorul de stiinte multidisciplinar + alte echipamente optionale in functie de nevoile identificate pentru dotarea salilor de clasa) in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preu
SCNA1122620 procedura simplificata 45232400-6 08.07.2025 4,026,613
servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului extindere retea de canalizare - etapa iii sat chiscani, comuna chiscani, judetul braila
SCNA1094289 procedura simplificata 45000000-7 26.10.2023 1,790,563
servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului amenajare zone de agrement cu specific pescaresc
SCNA1056924 procedura simplificata 45233120-6 23.08.2021 1,107,376
contract de achizitie publica de lucrari pentru obiectivul de investitie asfaltare si amenajare parcare strada cuvioasa parascheva sat chiscani, comuna chiscani, judetul braila
CAN1034477 licitatie deschisa 90921000-9 29.05.2020 1,738,800
servicii de dezinsectie, dezinfectie si deratizare, in comuna chiscani, judetul braila
PCA1000113 procedura simplificata 90511000-2 12.06.2019 5,041,439
delegarea gestiunii serviciului de salubrizare din comuna chiscani, judetul braila prin contract de concesiune de servicii
SCNA1012844 procedura simplificata 45310000-3 25.02.2019 674,238
modernizare iluminat stradal in statiunea turistica lacu sarat, comuna chiscani, judetul braila
SCNA1008957 procedura simplificata 45233120-6 27.11.2018 5,450,029
modernizare drumuri locale in comuna chiscani, judetul braila
SCNA1005921 procedura simplificata 45214210-5 09.10.2018 1,275,666
scoala cu clasele i-iv lacu sarat, com chiscani cu schimbare de destinatie in gradinita lacu sarat
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/4342669
  • /api/v1/authorities/4342669/spend
  • /api/v1/authorities/4342669/scores
  • /api/v1/authorities/4342669/benchmarks
  • /api/v1/authorities/4342669/county
  • /api/v1/red-flags/by-authority/4342669
  • /api/v1/authorities/4342669/years
  • /api/v1/authorities/4342669/cpv
  • /api/v1/authorities/4342669/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API