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CUI: 4410658 VRANCEA SLOBOZIA BRADULUI 45 Indicators

COMUNA SLOBOZIA BRADULUI

Registered: 01.07.2011 SLOBOZIA BRADULUI, 627305

Total spending

75.23 Mn.

280 suppliers · spent between 2018 and 2026

Direct purchases

27.82 Mn.

1,023 purchases

Offline purchases

43,820 RON

1 purchases

Tenders

47.37 Mn.

10 procedures · 11 contracts

Single-bidder rate

72.7%

11 lots

National rate: 40.9%

Ranked 496 of 5,138

DSI index

37.0%

27.86 Mn. of 75.23 Mn. without a tender

National median: 33.4%

Ranked 1,809 of 4,323

HHI

1,453

0 of 2 markets concentrated

National median: 1,961

Ranked 2,135 of 3,055

In county context: 0.82% of everything spent in VRANCEA county · Ranked 21 of 357 authorities with purchases in the county

Risk indicators

#01 Slicing 14
#02 At the ceiling 19
#04 Captivity 0
#05 Single bidder 8
#06 Single-bidder rate 72.7%
#07 Exact price match 1
#08 Year-end 0
#09 DSI index 96.0%
#10 Concentration 1

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 125; the other 113 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 TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 4,887,992 — 7,827,398 12,715,390 16.9% 17
2 BRECHT AG SRL CUI: 36004062 —— 7,827,398 7,827,398 10.4% 1
3 DINENG DEV SRL CUI: 27752170 —— 7,827,398 7,827,398 10.4% 1
4 MEGA EDIL AG SRL CUI: 16815019 —— 7,827,398 7,827,398 10.4% 1
5 CASA DESIGN SRL CUI: 14412788 —— 7,827,398 7,827,398 10.4% 1
6 AL KARON SRL CUI: 14575319 1,849,509 — 3,688,475 5,537,984 7.4% 34
7 VEGA 93 SRL CUI: 3118800 —— 2,503,393 2,503,393 3.3% 1
8 DNC ALEINA GRANDE SRL CUI: 40927716 1,481,631 —— 1,481,631 2.0% 17
9 GEOPATEXP SRL CUI: 27931345 1,243,979 —— 1,243,979 1.7% 36
10 3B CONSTRUCTION PROJECT SRL CUI: 36910830 1,095,000 —— 1,095,000 1.5% 9

The share is taken of the 75.23 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
DA41269291 AXA COMPUTERS GRUP SRL CUI: 17042388 32420000-3 28.09.2026 1,994
router ubiquiti udm-pro dream machine pro, 1u 10gbps unifi, hdd 3.5, 8x port switch
DA41262007 GEOPATEXP SRL CUI: 27931345 71354300-7 24.09.2026 1,500
actualizare informatii cadastrale imobile apartinind uat
DA41236520 EVO SPRINT SRL CUI: 32174862 30125100-2 24.09.2026 657
cartuse de toner imprimante uat sl. bradului
DA41158260 ROMCLASIC SRL CUI: 13962074 39162110-9 10.09.2026 4,450
pachet articole de papetarie
DA41109692 ZEN ALPIN VILLAGE SRL CUI: 36584784 31523200-0 03.09.2026 1,600
panou proiect 1500x2000mm
DA41100334 GEOPATEXP SRL CUI: 27931345 71354300-7 02.09.2026 1,000
actualizare informatii cadastrale imobile apartinind uat
DA41100260 GEOPATEXP SRL CUI: 27931345 71354300-7 02.09.2026 2,000
prima inscriere in cartea funciara imobile apartinind uat
DA41100299 GEOPATEXP SRL CUI: 27931345 71354300-7 02.09.2026 1,500
actualizare informatii cadastrale imobile apartinind uat
DA41029958 PROFINSTAL TEAM SRL CUI: 29535720 44167000-8 21.08.2026 6,055
teava pe dn 63 10 bar
DA41017891 BUI COM SRL CUI: 6112704 44423000-1 19.08.2026 485
pachet intretinere utilaje uat slobozia bradului

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1041305 PARASCHIV CONSTANTIN-MARIAN PERSOANA FIZICA AUTORIZATA CUI: 38894145 71520000-9 13.12.2018 43,820
servicii de supraveghere a lucrarilor

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1117594 procedura simplificata 45233120-6 27.02.2025 505,992
modernizare drumuri de interes local in comuna slobozia bradului, judetul vrancea
SCNA1105774 procedura simplificata 30195200-4 15.06.2024 530,600
achizitia de echipamente tic in laboratorul de informatica si sali de clasa in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe, comuna slobozia bradului, judetul vrancea
CAN1128271 licitatie deschisa 45232150-8 14.06.2024 39,136,989
proiectare si executieextindere sistem alimentare cu apa potabila si extindere canalizare apa menajera in comuna slobozia bradului, judetul vrancea
SCNA1098712 procedura simplificata 79998000-6 06.02.2024 177,450
servicii de informare, consiliere, orientare si mediere pe piata muncii
SCNA1062156 procedura simplificata 34144510-6 26.11.2021 533,000
furnizare autogunoiera
SCNA1031375 procedura simplificata 45233120-6 22.01.2020 2,503,393
servicii de proiectare tehnica si executie lucrari pentru reabilitare drum comunal dc 169 in com. slobozia bradului, jud. vrancea
SCNA1021456 procedura simplificata 45210000-2 12.08.2019 2,067,258
construire gradinita cu 4 sali de grupa si program normal
SCNA1015652 procedura simplificata 45215100-8 03.05.2019 1,621,217
construire dispensar medical
SCNA1013726 procedura simplificata 79998000-6 19.03.2019 233,870
servicii de informare, consiliere, orientare si mediere pe piata muncii pentru membrii grupului tinta din proiectul masuri integrate pentru reducerea numarului de persoane marginalizate
SCNA1002566 procedura simplificata 71322000-1 09.08.2018 56,290
elaborare pth, de si verificare tehnica proiectant pentru construire dispensar medical si construire gradinita cu 4 sali de grupa si program normal sat liesti, comuna slobozia bradului, judetull vrancea
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/4410658
  • /api/v1/authorities/4410658/spend
  • /api/v1/authorities/4410658/scores
  • /api/v1/authorities/4410658/benchmarks
  • /api/v1/authorities/4410658/county
  • /api/v1/red-flags/by-authority/4410658
  • /api/v1/authorities/4410658/years
  • /api/v1/authorities/4410658/cpv
  • /api/v1/authorities/4410658/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API