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CUI: 4874798 BRĂILA BORDEI VERDE 14 Indicators

COMUNA BORDEI VERDE

Registered: 03.12.2019 BORDEI VERDE, 817020 https://www.primariabordeiverde.ro

Total spending

36.75 Mn.

150 suppliers · spent between 2018 and 2026

Direct purchases

17.27 Mn.

347 purchases

Offline purchases

0 RON

0 purchases

Tenders

19.49 Mn.

9 procedures · 10 contracts

Single-bidder rate

20.0%

10 lots

National rate: 40.9%

Ranked 4,418 of 5,138

DSI index

47.0%

17.27 Mn. of 36.75 Mn. without a tender

National median: 33.4%

Ranked 1,040 of 4,323

HHI

1,124

0 of 1 markets concentrated

National median: 1,961

Ranked 2,586 of 3,055

In county context: 0.48% of everything spent in BRĂILA county · Ranked 35 of 346 authorities with purchases in the county

Risk indicators

#01 Slicing 4
#02 At the ceiling 6
#04 Captivity 0
#05 Single bidder 2
#06 Single-bidder rate 20.0%
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 75.0%
#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 74; the other 62 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 LARAPEU CONSTRUCT SRL CUI: 28447379 1,653,452 — 12,278,967 13,932,419 37.9% 6
2 PLORAZCONS SRL CUI: 22510604 1,082,356 — 4,702,669 5,785,025 15.7% 8
3 EURO BUILDING SRL CUI: 14590505 —— 1,885,838 1,885,838 5.1% 1
4 MEGAGIS SRL CUI: 29574826 949,771 —— 949,771 2.6% 8
5 GEODATA SERVICES SRL CUI: 40188478 855,834 —— 855,834 2.3% 4
6 INTEC SRL CUI: 18639873 735,795 —— 735,795 2.0% 11
7 SOHO ENGINEERING SRL CUI: 39460071 693,500 —— 693,500 1.9% 1
8 REM PUBLIC PROJECT SRL CUI: 31865088 650,100 —— 650,100 1.8% 15
9 GARANT EUROCONS SRL CUI: 31808414 648,718 —— 648,718 1.8% 6
10 CIC CONS SRL CUI: 3918748 554,633 —— 554,633 1.5% 3

The share is taken of the 36.75 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
DA41263085 CYBER ENERGY SRL CUI: 54549602 71323100-9 28.09.2026 55,000
servicii de proiectare instalatie fotovoltaica
DA41036420 D & G GROUP SRL CUI: 14161406 33140000-3 24.08.2026 3,332
consumabile medicale -kit bordei verde eci
DA41028197 HOLZ TOP FOREST SRL CUI: 40000573 03413000-8 21.08.2026 44,850
lemn de foc fag si diverse(fag,salcam,stejar,carpen,jugastru,mesteacan,etc)
DA41010076 BLOCLIT CONSTRUCT SRL CUI: 32043930 39516000-2 18.08.2026 6,389
articole de mobilier
DA41010187 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 30192700-8 18.08.2026 5,040
kit pentru domeniul social primaria bordei verde sci2000
DA41010267 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 39162100-6 18.08.2026 5,100
kit materiale educationale si pedagogice , primaria bordei verde
DA41010011 CITESTERO SRL CUI: 43276191 30000000-9 18.08.2026 12,284
echipamente it
DA40929512 RABETO CONS SRL CUI: 40510831 45453000-7 03.08.2026 39,864
lucrari de reparatii sala curs si grup sanitar
DA40891730 ABSOLUT WEB EXPERT SRL CUI: 36246651 72413000-8 28.07.2026 2,990
design,mentenanta,actualizare website uat/politie locala/uams/directie/gimnaziu un an
DA40830557 IEDIDIA SRL CUI: 24141856 71351810-4 16.07.2026 15,000
planuri de situatie pug/puz/pasuni dupa impadurire

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1136424 procedura simplificata 39160000-1 27.08.2026 358,860
dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale bordei verde din judetul braila
SCNA1122332 procedura simplificata 45214220-8 02.07.2025 1,888,054
reabilitare termica si energetica a obiectivului ,,c1 - scoala gimnaziala localitatea bordei verde, jud. braila, str.principala nr.33
SCNA1118993 procedura simplificata 45000000-7 08.04.2025 875,000
construire centru de zi cu functiuni multiple in comuna bordei verde, judetul braila
SCNA1098976 procedura simplificata 45000000-7 12.02.2024 1,809,961
executie lucrari aferente proiectului infiintarea unui centru de colectare prin aport voluntar pentru comuna bordei verde
SCNA1093363 procedura simplificata 45233120-6 09.10.2023 7,978,431
modernizare drumuri de interes local in comuna bordei verde, judetul braila
SCNA1079690 procedura simplificata 45212360-7 24.11.2022 2,490,575
demolare cladire scoala veche si construire casa mortuara in comuna bordei verde, judetul braila
SCNA1045844 procedura simplificata 16700000-2 17.11.2020 260,000
furnizare tractor cu accesorii in cadrul proiectului: achizitie utilaj pentru serviciul de situatii de urgenta, comuna bordei verde, judetul braila
SCNA1004444 procedura simplificata 45214200-2 13.09.2018 1,939,615
prestare servicii de proiectare si executie lucrari de constructii in cadrul proiectului extindere si modernizare scoala sat constantin gabrielescu, comuna bordei verde, judetul braila
SCNA1004441 procedura simplificata 45210000-2 13.09.2018 1,885,838
prestare servicii de proiectare si executie lucrari de constructii in cadrul proiectului infiintare si dotare cabinete medicale in satele liscoteanca si c. gabrielescu comuna bordei verde, 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/4874798
  • /api/v1/authorities/4874798/spend
  • /api/v1/authorities/4874798/scores
  • /api/v1/authorities/4874798/benchmarks
  • /api/v1/authorities/4874798/county
  • /api/v1/red-flags/by-authority/4874798
  • /api/v1/authorities/4874798/years
  • /api/v1/authorities/4874798/cpv
  • /api/v1/authorities/4874798/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API