Skip to content

CUI: 4984529 OLT BRINCOVENI 12 Indicators

COMUNA BRINCOVENI

Registered: 04.12.2013 CONSTANTIN BRINCOVEANU, 61, 237050 https://www.primariabrancoveni.ro

Total spending

31.76 Mn.

157 suppliers · spent between 2018 and 2026

Direct purchases

8.24 Mn.

423 purchases

Offline purchases

0 RON

0 purchases

Tenders

23.52 Mn.

9 procedures · 9 contracts

Single-bidder rate

33.3%

9 lots

National rate: 40.9%

Ranked 3,495 of 5,138

DSI index

25.9%

8.24 Mn. of 31.76 Mn. without a tender

National median: 33.4%

Ranked 2,907 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.31% of everything spent in OLT county · Ranked 84 of 415 authorities with purchases in the county

Risk indicators

#01 Slicing 3
#02 At the ceiling 6
#04 Captivity 0
#05 Single bidder 3
#06 Single-bidder rate 33.3%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 25.9%
#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 85; the other 73 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 WAGRAMER TERMO 2000 SRL CUI: 26846942 —— 7,969,845 7,969,845 25.1% 1
2 MIRVAL SRL CUI: 17300681 —— 3,936,087 3,936,087 12.4% 2
3 INFRA&CIVIL DESIGN SRL CUI: 31146210 168,000 — 2,539,135 2,707,135 8.5% 3
4 EUROPAN PROD SA CUI: 6833760 —— 2,539,135 2,539,135 8.0% 1
5 BARBARY DACIMAR CONS SRL CUI: 34080209 1,738,145 — 698,114 2,436,259 7.7% 5
6 BEBE TRANS ROM SRL CUI: 1547171 450,200 — 1,664,928 2,115,128 6.7% 2
7 TRANSCOM CARAIMAN SRL CUI: 14275397 8,000 — 1,664,928 1,672,928 5.3% 2
8 PROPRAMM SRL CUI: 20668587 —— 1,396,952 1,396,952 4.4% 1
9 MIHALACHE N IULIANA - EXPERT TEHNIC CUI: 21403251 720,767 —— 720,767 2.3% 20
10 EXPERT IT SRL CUI: 22129422 215,475 — 335,605 551,080 1.7% 3

The share is taken of the 31.76 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
DA41161139 MAT ARCHITECTURE SRL CUI: 46347726 71322000-1 11.09.2026 40,000
servicii de elaborare a studiului de fezabilitate - parc fotovoltaic
DA41086598 AAD TOTAL ADMINISTRATION SRL CUI: 15016633 37535240-1 02.09.2026 516
tobogan pentru copii gpn
DA41086186 FAST MAN HORNMASTER SRL CUI: 51952529 90915000-4 01.09.2026 2,000
curatat-desfundat cosuri institutii invatamant
DA41046361 JOVIAL BIROTICA SRL CUI: 32736790 39162110-9 26.08.2026 1,514
achizitie primul ghiozdan comuna brancoveni
DA41006102 HIDROSUD SRL CUI: 24884931 31214500-4 19.08.2026 1,834
achizitie tablou pompa put brancoveni
DA40859726 POMPE INSTAL SRL CUI: 12459520 43134100-2 21.07.2026 9,816
pompa sp 11-11 si accesorii
DA40734461 OLT PROIECT - SLATINA SRL CUI: 29453867 71335000-5 01.07.2026 50,000
servicii intocmire documentatie tehnica
DA40714424 CIOBI ALESSI TRANS SRL CUI: 36382912 45500000-2 29.06.2026 14,200
inchiriere autogreder, incarcator frontal si autobasculanta
DA40641763 SNG SOLUTIONS SRL CUI: 39449804 44423450-0 17.06.2026 330
placuta moped
DA40634232 OLT LIBRIS SA CUI: 1515960 22113000-5 16.06.2026 1,802
pachet carti

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1127017 procedura simplificata 38520000-6 24.10.2025 9,000
dotarea invatamantului preuniversitar din comuna brancoveni , cod f-pnrr-dotari-2023-2190; contract de finantare nr. 2190dot 2023 - achizitie dotari it - sali de clasa echipamente digitale) uip/ uc - 10 scanere.
SCNA1117419 procedura simplificata 30213100-6 21.02.2025 335,605
dotarea invatamantului preuniversitar din comuna brancoveni , cod f-pnrr-dotari-2023-2190; contract de finantare nr. 2190dot 2023 - echipamente it
SCNA1111280 procedura simplificata 45233120-6 28.09.2024 3,329,856
proiectare tehnica si executie lucrari pentru obiectivul de investitii: modernizare infrastructura rutiera in comuna brancoveni, judetul olt
SCNA1107612 procedura simplificata 45232400-6 16.07.2024 7,617,404
proiectare si executie lucrari la obiectivul prima infiintare a sistemului de canalizare menajera comuna brancoveni, judetul olt
SCNA1093129 procedura simplificata 45232150-8 03.10.2023 2,793,904
proiectare, asistenta tehnica si executie lucrari aferente proiectului prima infiintare a sistemului de alimentare cu apa in comuna brancoveni, judetul olt-etapa ii, bransamente individuale
SCNA1010272 procedura simplificata 43200000-5 18.12.2018 265,534
dotarea serviciului voluntar pentru situatii de urgenta al comunei brincoveni, judetul olt, cu un buldoexcavator
SCNA1004926 procedura simplificata 45232150-8 21.09.2018 7,969,845
servicii de proiectare tehnica si executie lucrari in cadrul proiectului: prima infiintare a sistemului de alimentare cu apa in comuna brincoveni, judetul olt
SCNA1003153 procedura simplificata 45214100-1 22.08.2018 501,161
servicii de proiectare tehnica si executie lucrari in cadrul proiectului: reabilitarea si modernizarea gradinitei cu program normal domnita balasa valeni
SCNA1000738 procedura simplificata 45214100-1 28.06.2018 698,114
servicii de proiectare tehnica si executie lucrari in cadrul proiectului: reabilitarea si modernizarea gradinitei cu program normal margheni
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/4984529
  • /api/v1/authorities/4984529/spend
  • /api/v1/authorities/4984529/scores
  • /api/v1/authorities/4984529/benchmarks
  • /api/v1/authorities/4984529/county
  • /api/v1/red-flags/by-authority/4984529
  • /api/v1/authorities/4984529/years
  • /api/v1/authorities/4984529/cpv
  • /api/v1/authorities/4984529/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API