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CUI: 4342723 BRĂILA MOVILA MIRESII 14 Indicators

COMUNA MOVILA MIRESII

Registered: 01.07.2011 ORIZONT, 773, 817100

Total spending

72.01 Mn.

167 suppliers · spent between 2018 and 2026

Direct purchases

15.66 Mn.

569 purchases

Offline purchases

0 RON

0 purchases

Tenders

56.35 Mn.

11 procedures · 12 contracts

Single-bidder rate

41.7%

12 lots

National rate: 40.9%

Ranked 2,775 of 5,138

DSI index

21.7%

15.66 Mn. of 72.01 Mn. without a tender

National median: 33.4%

Ranked 3,251 of 4,323

HHI

1,537

0 of 1 markets concentrated

National median: 1,961

Ranked 2,029 of 3,055

In county context: 0.94% of everything spent in BRĂILA county · Ranked 20 of 346 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 9
#04 Captivity 0
#05 Single bidder 5
#06 Single-bidder rate 41.7%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 21.7%
#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 92; the other 80 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 ALROSEL PROJECT SRL CUI: 37969398 30,000 — 10,413,530 10,443,530 14.5% 2
2 MIAD SRL CUI: 21342626 —— 10,413,530 10,413,530 14.5% 1
3 GAZ VEST RETELE SRL CUI: 40318233 —— 10,413,530 10,413,530 14.5% 1
4 TEOVAL & CO SRL CUI: 30516918 —— 10,413,530 10,413,530 14.5% 1
5 SPORT PLAY SYSTEMS SRL CUI: 32375416 —— 4,309,618 4,309,618 6.0% 1
6 ADD GLOBAL DESIGN SRL CUI: 31593331 —— 2,469,317 2,469,317 3.4% 1
7 TANCRAD SRL CUI: 8006670 —— 2,469,317 2,469,317 3.4% 1
8 NELISIM PROD SRL CUI: 10067490 11,000 — 2,363,775 2,374,775 3.3% 4
9 METHIAX SRL CUI: 27879565 1,702,798 —— 1,702,798 2.4% 8
10 LIGIDRON SRL CUI: 26241100 1,688,874 —— 1,688,874 2.3% 14

The share is taken of the 72.01 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
DA41292129 HIDROSOLID STAS SRL CUI: 36100663 71356200-0 29.09.2026 7,900
servicii de dirigentie santier
DA41284596 PLORAZCONS SRL CUI: 22510604 45211350-7 29.09.2026 899,979
lucrari de construire centru multifunctional comuna movila miresii
DA41236195 FIRECONS SRL CUI: 18696526 50413200-5 22.09.2026 598
pachet isu
DA41224146 DONBURS FOREST SRL CUI: 18731518 03413000-8 21.09.2026 31,800
lemn de foc
DA41180824 COVALSAGA ELECTRIC SRL CUI: 37130220 30125100-2 15.09.2026 1,535
consumabile imprimante/copiatoare
DA41180842 COVALSAGA ELECTRIC SRL CUI: 37130220 30125000-1 15.09.2026 1,400
reparatie unitate de imagine copiator canon ir 2520
DA41119220 LIGIDRON SRL CUI: 26241100 45453000-7 07.09.2026 20,780
lucrari de reparatii spatii interioare cladire administrativa
DA41037813 BOBOC RADEL PERSOANA FIZICA AUTORIZATA CUI: 31292150 51110000-6 24.08.2026 12,000
servicii electricitate
DA41036627 INSER GRAFIC SRL CUI: 17118591 39294100-0 24.08.2026 3,000
panou informativ pni-anghel saligny
DA40977618 LIGIDRON SRL CUI: 26241100 45453000-7 12.08.2026 20,780
lucrari de reparatii

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1131263 procedura simplificata 55524000-9 11.03.2026 887,656
asigurarea unei mese calde, in regim de catering, pentru un numar de 440 de prescolari si elevi din cadrul scolii gimnaziale movila miresii si ai structurilor arondate
CAN1163324 licitatie deschisa 44211100-3 27.02.2026 560,726
achizitia de platforme individuale pentru depozitarea temporara a gunoiului de grajd in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna movila miresii, judetul braila
CAN1161534 licitatie deschisa 43262000-7 23.01.2026 968,576
achizitia de echipamente aferente platformei tip pc2 in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna movila miresii judetul braila
CAN1147469 licitatie deschisa 45231221-0 23.05.2025 41,654,119
infiintare sistem inteligent de distributie gaze naturale in satele movila miresii, esna si tepes voda, apartinatoare comunei movila miresii, judetul braila
SCNA1118697 procedura simplificata 55524000-9 31.03.2025 775,569
asigurarea unei mese calde, in regim de catering, pentru un numar de 427 de prescolari si elevi din cadrul scolii gimnaziale movila miresii si ai structurilor arondate
SCNA1102287 procedura simplificata 55524000-9 17.04.2024 700,550
contract de prestari servicii avand ca obiect: asigurarea unei mese calde, in regim de catering, pentru un numar de 440 de prescolari si elevi din cadrul scolii gimnaziale movila miresii si ai structurilor arondate
SCNA1100587 procedura simplificata 30213100-6 15.03.2024 428,089
furnizare echipamente digitale
SCNA1099404 procedura simplificata 39100000-3 21.02.2024 480,365
furnizare mobilier si materiale didactice
SCNA1085439 procedura simplificata 45212110-0 24.04.2023 4,309,618
amenajare centru de agrement in localitatea movila miresii, comuna movila miresii
SCNA1079513 procedura simplificata 45233120-6 21.11.2022 4,938,634
modernizare strazi in localitatea movila miresii, comuna movila miresii
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/4342723
  • /api/v1/authorities/4342723/spend
  • /api/v1/authorities/4342723/scores
  • /api/v1/authorities/4342723/benchmarks
  • /api/v1/authorities/4342723/county
  • /api/v1/red-flags/by-authority/4342723
  • /api/v1/authorities/4342723/years
  • /api/v1/authorities/4342723/cpv
  • /api/v1/authorities/4342723/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API