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CUI: 4874682 BRĂILA GALBENU 8 Indicators

COMUNA GALBENU

Registered: 29.07.2010 GALBENU, 817055

Total spending

21.77 Mn.

136 suppliers · spent between 2018 and 2026

Direct purchases

10.12 Mn.

518 purchases

Offline purchases

255,815 RON

2 purchases

Tenders

11.40 Mn.

10 procedures · 10 contracts

Single-bidder rate

30.0%

10 lots

National rate: 40.9%

Ranked 3,838 of 5,138

DSI index

47.7%

10.38 Mn. of 21.77 Mn. without a tender

National median: 33.4%

Ranked 1,010 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.28% of everything spent in BRĂILA county · Ranked 52 of 346 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 3
#04 Captivity 0
#05 Single bidder 3
#06 Single-bidder rate 30.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 47.7%
#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 84; the other 72 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 TRANSNIC SUD CONSTRUCTII SRL CUI: 32541756 —— 6,290,618 6,290,618 28.9% 2
2 DOFLOM SRL CUI: 18597107 1,239,057 252,815 2,517,743 4,009,615 18.4% 13
3 DP FAROX PROJECT SRL CUI: 31695994 —— 1,012,285 1,012,285 4.6% 1
4 ROCAD SRL CUI: 17484924 721,118 —— 721,118 3.3% 6
5 SAM IAR CONSTRUCTII SRL CUI: 37514663 627,140 —— 627,140 2.9% 3
6 AMA GAZ PRO SRL CUI: 26706663 599,483 —— 599,483 2.8% 14
7 D B C PREMIUM ART CONST SRL CUI: 33661726 —— 574,384 574,384 2.6% 1
8 REM PUBLIC PROJECT SRL CUI: 31865088 544,600 —— 544,600 2.5% 11
9 WEB WIN GROUP NET SRL CUI: 26299055 —— 540,000 540,000 2.5% 1
10 TELEDATA SERV SRL CUI: 16090166 473,082 —— 473,082 2.2% 7

The share is taken of the 21.77 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
DA41173167 COLDEPOT CLASIC SRL CUI: 33755391 44512000-2 14.09.2026 255
achizitie unelte gospodarit
DA41173097 COLDEPOT CLASIC SRL CUI: 33755391 30199000-0 14.09.2026 1,494
achiztie articole papetarie
DA41173053 COLDEPOT CLASIC SRL CUI: 33755391 16160000-4 14.09.2026 620
achizitie materiale intretinere
DA41156613 CRISTEXIM SOLUTIONS SRL CUI: 30951482 18300000-2 10.09.2026 9,734
achizitie articole imbracaminte
DA40877563 CADCONSTRUCT SRL CUI: 22846419 71354300-7 26.07.2026 7,200
achizitie serviciu intocmire documentatie tehnica
DA40869007 COLDEPOT CLASIC SRL CUI: 33755391 16160000-4 23.07.2026 3,842
achizitie articole diverse
DA40868941 COLDEPOT CLASIC SRL CUI: 33755391 30199000-0 23.07.2026 1,274
achizitie articole papetarie
DA40847921 INFRA PLAN CONSULTING SRL CUI: 41334300 71521000-6 20.07.2026 150,000
achizitie serviciu dirigentie santier
DA40840348 KUHN ROMANIA SRL CUI: 6519610 50800000-3 17.07.2026 3,110
reparatie buldoexcavator
DA40763300 MICRIVET SRL CUI: 16576191 44110000-4 08.07.2026 1,317
achizite materiale constructie

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2179728 AURUM PROGETTI SRL CUI: 41766596 79418000-7 14.05.2024 3,000
consultanta si asistenta in organizarea procedurilor de achizitie publica,
DAN1158402 DOFLOM SRL CUI: 18597107 45212221-1 26.09.2019 252,815
amenajare teren sport sintetic in sat satuc

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1121873 procedura simplificata 45212300-9 23.06.2025 1,178,208
reabilitare termica si energetica a obiectivului ,,camin cultural localitatea galbenu, comuna galbenu, jud. braila str.eternitatii, nr.413 (cv.21 p 357)
SCNA1116255 procedura simplificata 39160000-1 15.01.2025 40,000
furnizare mobilier si materiale didactice pentru dotarea scolii gimnaziale toma tampeanu galbenu, judetul braila si a structurilor scolare arondate din comuna galbenu, judetul braila
SCNA1116253 procedura simplificata 30000000-9 15.01.2025 540,000
furnizare echipamente digitale pentru dotarea scolii gimnaziale toma tampeanu galbenu, judetul braila si a structurilor scolare arondate din comuna galbenu, judetul braila
SCNA1089011 procedura simplificata 45233120-6 11.07.2023 2,498,804
executie lucrari in cadrul proiectului reabilitare strazi in comuna galbenu, comuna galbenu, judetul braila
SCNA1086959 procedura simplificata 45233120-6 27.05.2023 3,791,814
modernizare drumuri comunale in comuna galbenu, judetul braila
SCNA1080924 procedura simplificata 45233120-6 22.12.2022 1,012,285
modernizare drumuri in satele pantecani si satuc din comuna galbenu, judet braila- rest de executat
SCNA1078381 procedura simplificata 45212221-1 31.10.2022 749,186
amenajare teren sport si grup sanitar in sat zamfiresti, comuna galbenu
SCNA1055791 procedura simplificata 45212314-0 29.07.2021 421,355
lucrari de executie ansamblu comemorativ - monumentul eroilor neamului - sat satuc, comuna galbenu, judetul brailaansamblu comemorativ - monumentul eroilor neamului - sat satuc, comuna galbenu, judetul braila
SCNA1054032 procedura simplificata 45200000-9 22.06.2021 590,349
lucrari de executie construire si amenajare vestiare si imprejmuire teren fotbal sat drogu, comuna galbenu, judetul braila
SCNA1023577 procedura simplificata 45233120-6 19.09.2019 574,384
amenajare trotuare noi, podete si santuri betonate pe strada 1 decembrie, comuna galbenu, judetul braila
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/4874682
  • /api/v1/authorities/4874682/spend
  • /api/v1/authorities/4874682/scores
  • /api/v1/authorities/4874682/benchmarks
  • /api/v1/authorities/4874682/county
  • /api/v1/red-flags/by-authority/4874682
  • /api/v1/authorities/4874682/years
  • /api/v1/authorities/4874682/cpv
  • /api/v1/authorities/4874682/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API