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CUI: 4874631 BRĂILA IANCA 19 Indicators

ORASUL IANCA

Registered: 27.07.2010 BRAILEI, 27, 815200 https://www.primaria-ianca.ro

Total spending

78.98 Mn.

359 suppliers · spent between 2018 and 2026

Direct purchases

22.60 Mn.

3,352 purchases

Offline purchases

772,461 RON

2 purchases

Tenders

55.60 Mn.

24 procedures · 25 contracts

Single-bidder rate

28.0%

25 lots

National rate: 40.9%

Ranked 4,036 of 5,138

DSI index

29.6%

23.37 Mn. of 78.98 Mn. without a tender

National median: 33.4%

Ranked 2,552 of 4,323

HHI

5,481

0 of 2 markets concentrated

National median: 1,961

Ranked 196 of 3,055

In county context: 1.03% of everything spent in BRĂILA county · Ranked 17 of 346 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 9
#04 Captivity 0
#05 Single bidder 7
#06 Single-bidder rate 28.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 83.6%
#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 141; the other 129 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 EURO BUILDING SRL CUI: 14590505 126,050 — 24,749,428 24,875,478 31.5% 3
2 DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 1,289 — 5,983,800 5,985,089 7.6% 2
3 LARAPEU CONSTRUCT SRL CUI: 28447379 —— 5,694,044 5,694,044 7.2% 2
4 PROMOTAS SRL CUI: 12912884 1,189,250 425,461 2,915,401 4,530,112 5.7% 11
5 OPENDEV ITS SRL CUI: 24138923 5,340 — 2,402,389 2,407,729 3.0% 3
6 LCS IDEAL TOPCONSTRUCT SRL CUI: 38668237 —— 1,844,033 1,844,033 2.3% 1
7 CSP PROIECT LINE SRL CUI: 29455388 —— 1,844,033 1,844,033 2.3% 1
8 ALMATAR TRANS SRL CUI: 13573930 70,390 — 1,717,300 1,787,690 2.3% 6
9 VISUAL FAN SA CUI: 14724950 —— 1,614,434 1,614,434 2.0% 1
10 TERRA STRADE TOTAL CONSTRUCT SRL CUI: 33151042 —— 1,528,434 1,528,434 1.9% 1

The share is taken of the 78.98 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
DA41293983 CIOINEAG SRL CUI: 38656313 92312000-1 29.09.2026 5,455
cursuri desen, pictura pentru copii
DA41272551 ELTRUSTAL SRL CUI: 37771659 45333000-0 28.09.2026 5,200
proiectare si instalatie gaze naturale
DA41280024 ECHILIBRUM SERVICE SRL CUI: 18103629 34351100-3 28.09.2026 2,810
anvelopa 12.5/80-18 at621 16pr tl bkt
DA41277601 AXATEL SERVICE SRL CUI: 16853357 34913000-0 28.09.2026 95
acumulator 12v/7ah
DA41264846 ANTHESIS INTERNATIONAL SRL CUI: 16213749 03451200-8 28.09.2026 14,806
bulbi lalele
DA41256566 PRO ACVA INSTAL SRL CUI: 12887705 50413200-5 24.09.2026 2,079
lucrari de reabilitare instalatie psi
DA41218213 DEDEMAN SRL CUI: 2816464 44423000-1 18.09.2026 2,841
pachet diverse articole
DA41218253 STERA SUD EST SRL CUI: 32137775 42121000-3 18.09.2026 307
set furtunuri hidraulice si pneumatice
DA41191354 INTACT SERV SRL CUI: 15133331 50413200-5 16.09.2026 1,782
pachet servicii verificare, reincarcare stingatoare portabile
DA41199769 DEDEMAN SRL CUI: 2816464 44423000-1 16.09.2026 1,243
pachet diverse produse

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1529290 ROCIRBCOR SRL CUI: 31696582 45321000-3 14.09.2021 347,000
reabilitare termica corp cladire scoala gimnaziala din structura liceului tehnologic nicolae oncescu, oras ianca , jud. braila
DAN1529267 PROMOTAS SRL CUI: 12912884 45233140-2 14.09.2021 425,461
reabilitare drum exploatare in sat plopu, or. ianca , jud. braila

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1126844 procedura simplificata 09134220-5 22.10.2025 333,600
furnizare motorina euro 5
CAN1144433 licitatie deschisa 39160000-1 03.04.2025 707,685
achizitie mobilier in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din orasul ianca, jud. braila
SCNA1113231 procedura simplificata 09134200-9 05.11.2024 436,000
achizitie motorina euro 5
SCNA1112851 procedura simplificata 30195200-4 29.10.2024 472,359
achizitie echipamente tic in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din orasul ianca, jud. braila
SCNA1109474 procedura simplificata 45233142-6 22.08.2024 1,138,000
modernizare si reabilitare strazi in oras ianca, judetul braila conform proiectului tehnic intocmit de s.c. slarutt expert s.r.l.
CAN1113452 licitatie deschisa 30144200-2 12.10.2023 2,402,389
sistem de tarifare si emitere bilete - e-ticketing, aferente proiectului transport public urban modern in orasul ianca, jud. braila cod smis: 130537
SCNA1092362 procedura simplificata 09134220-5 19.09.2023 476,000
furnizare motorina euro 5
SCNA1092361 procedura simplificata 45210000-2 19.09.2023 3,688,066
proiectare ,executie lucrari si asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor pentru obiectivul de investitii: ,,construire sala de sport, liceul tehnologic nicolae oncescu-scoala gimnaziala sarateni,,
CAN1105866 licitatie deschisa 34121100-2 17.06.2023 5,983,800
achizitionarea de autobuze hibride de tip diesel/electric in cadrul proiectului cu titlul transport public urban modern in orasul ianca, cod smis 130537.
SCNA1083200 procedura simplificata 37310000-4 23.02.2023 136,200
achizitie dotari pentru obiectivul de investitii executie lucrari pentru modernizare casa de cultura, parc, parcari si strazi din proximitatea casei de cultura din orasul ianca
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/4874631
  • /api/v1/authorities/4874631/spend
  • /api/v1/authorities/4874631/scores
  • /api/v1/authorities/4874631/benchmarks
  • /api/v1/authorities/4874631/county
  • /api/v1/red-flags/by-authority/4874631
  • /api/v1/authorities/4874631/years
  • /api/v1/authorities/4874631/cpv
  • /api/v1/authorities/4874631/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API