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CUI: 4461970 DÂMBOVIȚA BRANISTEA 35 Indicators

COMUNA BRANISTEA

Registered: 21.11.2013 STEFAN CEL MARE, 58, 807050 https://www.primariabranistea.ro

Total spending

52.40 Mn.

232 suppliers · spent between 2018 and 2026

Direct purchases

18.87 Mn.

1,399 purchases

Offline purchases

2,400 RON

1 purchases

Tenders

33.53 Mn.

9 procedures · 10 contracts

Single-bidder rate

50.0%

10 lots

National rate: 40.9%

Ranked 1,796 of 5,138

DSI index

36.0%

18.88 Mn. of 52.40 Mn. without a tender

National median: 33.4%

Ranked 1,917 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.40% of everything spent in DÂMBOVIȚA county · Ranked 39 of 387 authorities with purchases in the county

Risk indicators

#01 Slicing 6
#02 At the ceiling 22
#04 Captivity 0
#05 Single bidder 5
#06 Single-bidder rate 50.0%
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 36.0%
#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 117; the other 105 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 ASSFALTI ROADS ACM SRL CUI: 39850910 —— 7,546,190 7,546,190 14.4% 1
2 GEBES MPROJECT SRL CUI: 33227191 —— 7,546,190 7,546,190 14.4% 1
3 SENERA SA CUI: 32500560 —— 7,546,190 7,546,190 14.4% 1
4 CONSTRUCT STILL 2002 SRL CUI: 15123214 720,600 — 3,393,883 4,114,483 7.9% 2
5 MERIDIAN CONSTRUCT SRL CUI: 14989680 —— 1,859,958 1,859,958 3.5% 1
6 HIDROGAL MARK SRL CUI: 30893497 202,591 — 1,585,669 1,788,260 3.4% 2
7 CONSTRUCTA MECANIQUE SRL CUI: 27225650 —— 1,585,669 1,585,669 3.0% 1
8 ALFA IM SRL CUI: 19109549 1,450,220 —— 1,450,220 2.8% 29
9 TICERVAL SRL CUI: 38029217 1,362,652 —— 1,362,652 2.6% 9
10 ROVIS LIDER SRL CUI: 12430567 —— 1,255,846 1,255,846 2.4% 1

The share is taken of the 52.40 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
DA41302940 PATRATEL IMPEX SRL CUI: 12095888 44423450-0 30.09.2026 700
placuta inregistrare-tip c 240x130mm
DA41303044 SANNOVA CENTER SRL CUI: 45921110 85147000-1 30.09.2026 102
control medicina muncii asistent personal- badiu elena
DA41241138 LAU FAV CONSTRUCT SRL CUI: 53113124 45453000-7 23.09.2026 14,864
lucrari de reparatii si renovare locuinta- proiect sci 2000- pentru dragomir genoveva-mihaela
DA41192849 OFFICEPRINT HORIZON SRL CUI: 43387980 30192700-8 16.09.2026 554
produse birotica si papetarie
DA41192891 OFFICEPRINT HORIZON SRL CUI: 43387980 39831240-0 16.09.2026 1,568
produse de curatenie
DA41193078 OFFICEPRINT HORIZON SRL CUI: 43387980 30197642-8 16.09.2026 1,080
hartie copiator a4 80gr/mp 500coli/top
DA41187846 ALFA IM SRL CUI: 19109549 71354300-7 15.09.2026 900
documentatii cadastrale de dezmembrare
DA41183084 GAMI SRL CUI: 6514396 16800000-3 15.09.2026 1,359
materiale pentru cositoare-intretinere spatii verzi
DA41182820 GAMI SRL CUI: 6514396 50800000-3 15.09.2026 3,045
reparatie tractoras - rt6127 zl
DA41182971 GAMI SRL CUI: 6514396 50800000-3 15.09.2026 488
reparatie compresor

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1862185 ROMBAR STEEL CONSTRUCT SRL CUI: 37331259 90620000-9 14.02.2023 2,400
servicii de dezapezire

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1131759 procedura simplificata 90511000-2 30.03.2026 316,680
servicii de delegarea gestiunii activitatii specifice serviciului public de salubrizare al comunei branistea, judetul galati.
SCNA1118679 procedura simplificata 90511000-2 31.03.2025 302,600
servicii de delegarea gestiunii activitatii specifice serviciului public de salubrizare al comunei branistea, judetul galati.
SCNA1109676 procedura simplificata 45222110-3 28.08.2024 3,171,339
executie lucrari in vederea realizarii obiectivului: construire centru de aport voluntar pentru colectare deseuri in comuna branistea, judetul galati
SCNA1086501 procedura simplificata 45233120-6 17.05.2023 22,638,569
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 modernizare drum de legatura in comuna branistea, judetul galati
SCNA1063830 procedura simplificata 30237450-8 28.12.2021 277,241
furnizare echipamente si dispozitive necesare activitatii didactice: tablete pentru uz scolar cu abonament la internet pe o perioada de minim 24 luni si echipamente/dispozitive electronice in cadrul proiectului dotarea unitatilor de invatamant din comuna branistea, judetul galati cu echipamente electronice
SCNA1033279 procedura simplificata 43262100-8 09.03.2020 312,256
furnizare buldoexcavator si echipamente pentru obiectivul imbunatatirea si dotarea serviciului situatii de urgenta al comunei branistea prin achizitia unui utilaj
SCNA1027918 procedura simplificata 45000000-7 22.11.2019 3,393,883
lucrari constructii sala de sport
SCNA1027134 procedura simplificata 45000000-7 12.11.2019 1,859,958
lucrari constructii infiintare dispensar medical in comuna branistea, judetul galati
SCNA1003558 procedura simplificata 45210000-2 29.08.2018 1,255,846
lucrari de constructii camin cultural, amenajare peisagistica, parcare si imprejmuire teren
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/4461970
  • /api/v1/authorities/4461970/spend
  • /api/v1/authorities/4461970/scores
  • /api/v1/authorities/4461970/benchmarks
  • /api/v1/authorities/4461970/county
  • /api/v1/red-flags/by-authority/4461970
  • /api/v1/authorities/4461970/years
  • /api/v1/authorities/4461970/cpv
  • /api/v1/authorities/4461970/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API