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CUI: 4342812 BRĂILA VICTORIA 12 Indicators

COMUNA VICTORIA

Registered: 01.07.2011 VICTORIA, 817205 https://www.comuna-victoria.ro/

Total spending

65.33 Mn.

274 suppliers · spent between 2018 and 2026

Direct purchases

12.08 Mn.

468 purchases

Offline purchases

4.16 Mn.

1,910 purchases

Tenders

49.10 Mn.

8 procedures · 8 contracts

Single-bidder rate

44.4%

9 lots

National rate: 40.9%

Ranked 2,436 of 5,138

DSI index

24.9%

16.24 Mn. of 65.33 Mn. without a tender

National median: 33.4%

Ranked 3,027 of 4,323

HHI

2,644

0 of 1 markets concentrated

National median: 1,961

Ranked 1,003 of 3,055

In county context: 0.85% of everything spent in BRĂILA county · Ranked 22 of 346 authorities with purchases in the county

Risk indicators

#01 Slicing 3
#02 At the ceiling 5
#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 24.9%
#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 118; the other 106 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 TANCRAD SRL CUI: 8006670 —— 15,727,779 15,727,779 24.1% 3
2 CONSTAN CONSTRUCT SRL CUI: 18452769 184,500 — 14,021,315 14,205,815 21.7% 4
3 CONSTAN CONSTRUCT PROIECT SRL CUI: 33461132 125,000 — 14,021,315 14,146,315 21.7% 3
4 ADD GLOBAL DESIGN SRL CUI: 31593331 —— 1,706,464 1,706,464 2.6% 1
5 AMIRAS C&L IMPEX SRL CUI: 917713 1,531,502 10,200 — 1,541,702 2.4% 12
6 REPAVIL CONS SRL CUI: 7861032 —— 1,342,920 1,342,920 2.1% 1
7 DS DAMP BUILDINGS SRL CUI: 34009586 109,135 — 1,016,000 1,125,135 1.7% 5
8 LIGIDRON SRL CUI: 26241100 1,022,806 17,168 — 1,039,974 1.6% 12
9 ANVISOR TRANS SRL CUI: 16030245 760,392 1,849 — 762,241 1.2% 6
10 ELECTRICA FURNIZARE SA CUI: 28909028 — 732,468 — 732,468 1.1% 129

The share is taken of the 65.33 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
DA41249536 EVO SPRINT SRL CUI: 32174862 39263000-3 23.09.2026 4,605
achizitie tonere
DA41230029 SPES CONSULTING SRL CUI: 28147606 79400000-8 21.09.2026 5,000
intocmire raport audit economic
DA41165490 AD PRESS PUBLICITY SRL CUI: 40247191 79341000-6 16.09.2026 138
anunt ziar
DA41037411 AD PRESS PUBLICITY SRL CUI: 40247191 79341000-6 24.08.2026 94
publicare anunt ziar
DA41026876 ROVAL PRINT SRL CUI: 14476846 39831240-0 20.08.2026 603
materiale curatenie
DA41026899 ROVAL PRINT SRL CUI: 14476846 30197220-4 20.08.2026 1,419
furnituri birou
DA40999497 OMV PETROM MARKETING SRL CUI: 11201891 09134220-5 18.08.2026 24,720
achizitie motorina
DA40928238 PANCRONEX SA CUI: 4719476 30000000-9 03.08.2026 12,603
echipamente it - spatiu de lucru eci
DA40917728 APAITUL GTR SRL CUI: 40237538 39110000-6 31.07.2026 4,909
mobilier spatiu eci
DA40891322 CARTO - PLAST SRL CUI: 22847422 33100000-1 29.07.2026 3,563
kit echipamente medicale

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2835035 VODAFONE ROMANIA SA CUI: 8971726 64212000-5 19.08.2026 678
servicii telefonie mobila
DAN2835033 VODAFONE ROMANIA SA CUI: 8971726 64212000-5 19.08.2026 678
servicii telefonie mobila
DAN2835026 VODAFONE ROMANIA SA CUI: 8971726 64212000-5 19.08.2026 713
servicii telefonie mobila
DAN2835024 SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 72261000-2 19.08.2026 1,400
asistenta tehnica
DAN2835022 SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 72261000-2 19.08.2026 1,400
asistenta tehnica
DAN2835021 SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 72261000-2 19.08.2026 1,400
asistenta tehnica
DAN2835017 SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 72261000-2 19.08.2026 1,400
asistenta tehnica
DAN2835010 REGISTA DIGITAL SA CUI: 44681966 72268000-1 19.08.2026 2,000
regista - registru succesiuni
DAN2835007 PROIECTESOFTNET SRL CUI: 25221538 48517000-5 19.08.2026 80
asistenta tehnica
DAN2835005 PROIECTESOFTNET SRL CUI: 25221538 48517000-5 19.08.2026 80
asistenta tehnica

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1113190 procedura simplificata 30213300-8 05.11.2024 412,242
achizitie echipamente digitale (it) in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale victoria finantat prin pnrr componenta 15
SCNA1106163 procedura simplificata 45232411-6 21.06.2024 17,099,221
servicii de proiectare, asistenta tehnica si executie lucrari pentru investitia infiintare retea de canalizare menajera in sat mihai bravu, comuna victoria, judetul braila ,,
SCNA1105690 procedura simplificata 45233120-6 14.06.2024 3,412,928
proiectare si executie a lucrarilor de constructii pentru obiectivul de investitii: ,, modernizare strazi rurale mihai bravu, etapa ii, comuna victoria, judetul braila,,
SCNA1099056 procedura simplificata 45453000-7 14.02.2024 1,342,920
revonare integrata a cladirii camin cultural, comuna victoria, judetul braila
SCNA1087737 procedura simplificata 45232400-6 14.06.2023 24,964,724
proiectare si executie lucrari pentru investitia infiintare retea de canalizare menajera in comuna victoria, judetul braila
SCNA1076565 procedura simplificata 45213140-6 26.09.2022 1,016,000
construire piata agroalimentara comuna victoria, judetul braila
SCNA1061916 procedura simplificata 43221000-8 25.11.2021 509,600
achizitie autogreder
SCNA1049186 procedura simplificata 43262000-7 01.02.2021 337,900
achizitie buldoexcavator
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/4342812
  • /api/v1/authorities/4342812/spend
  • /api/v1/authorities/4342812/scores
  • /api/v1/authorities/4342812/benchmarks
  • /api/v1/authorities/4342812/county
  • /api/v1/red-flags/by-authority/4342812
  • /api/v1/authorities/4342812/years
  • /api/v1/authorities/4342812/cpv
  • /api/v1/authorities/4342812/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API