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CUI: 5209882 BRĂILA IANCA 21 Indicators

COMUNA IANCA

Registered: 19.11.2013 UNIRII, 2, 237215

Total spending

40.48 Mn.

124 suppliers · spent between 2018 and 2026

Direct purchases

8.51 Mn.

222 purchases

Offline purchases

0 RON

0 purchases

Tenders

31.97 Mn.

10 procedures · 10 contracts

Single-bidder rate

80.0%

10 lots

National rate: 40.9%

Ranked 279 of 5,138

DSI index

21.0%

8.51 Mn. of 40.48 Mn. without a tender

National median: 33.4%

Ranked 3,327 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.53% of everything spent in BRĂILA county · Ranked 33 of 346 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 10
#04 Captivity 0
#05 Single bidder 8
#06 Single-bidder rate 80.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 21.0%
#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 52; the other 40 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 EUROPAN PROD SA CUI: 6833760 —— 14,449,277 14,449,277 35.7% 2
2 TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 100,840 — 6,361,204 6,462,044 16.0% 2
3 SCADT SA CUI: 1512351 50,000 — 4,225,342 4,275,342 10.6% 2
4 PRESCONSTRUCT OAS SRL CUI: 16191497 —— 2,417,019 2,417,019 6.0% 1
5 ELBI ENERGY PROJECTS SRL CUI: 41166842 1,427,482 —— 1,427,482 3.5% 3
6 DROEXPERT DAVCONS SRL CUI: 39440155 —— 1,300,565 1,300,565 3.2% 1
7 IP AELCO SRL CUI: 3729986 —— 1,180,005 1,180,005 2.9% 1
8 STEFA STEEL SOLUTIONS SRL CUI: 31741454 —— 1,126,471 1,126,471 2.8% 1
9 PAN CONSTRUCT 2008 SRL CUI: 24303133 749,624 —— 749,624 1.9% 2
10 BT BEST TOOLS COMPANY SRL CUI: 18378344 —— 746,800 746,800 1.8% 1

The share is taken of the 40.48 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
DA40842541 ESCPOOL SRL CUI: 46226210 45232453-2 20.07.2026 73,364
lucrari de constructii de canale de scurgere
DA40676519 ZTM CONSULTING SRL CUI: 49111303 79418000-7 22.06.2026 8,500
servicii de supraveghere a lucrarilor
DA40623909 PAN CONSTRUCT 2008 SRL CUI: 24303133 45316110-9 16.06.2026 745,124
eficientizarea sistemului de iluminat public in comuna ianca ,judetul olt -etapa 2
DA40545259 PATRATEL IMPEX SRL CUI: 12095888 22450000-9 03.06.2026 800
certificat de inregistrare a vehiculelor cu elemente grafice anticopiere
DA40500305 PATRATEL IMPEX SRL CUI: 12095888 44423450-0 29.05.2026 2,920
placuta inregistrare-tip c 240x130mm - conform sr13600:2025,cu elemente de securizare,garantie 6 ani
DA40489153 INA CONSULT FORM SRL CUI: 50547080 79411000-8 28.05.2026 12,000
control intern managerial
DA40444173 ESCO ELECTRIC LIGHT SRL CUI: 25604908 79311100-8 21.05.2026 2,000
servicii verificarea tehnica de calitate a proiectului tehnic si a detaliilor de executie
DA40404834 SOBIS AP SRL CUI: 52200796 72600000-6 18.05.2026 25,600
pachet informatic aplxpert format din modulele co, mf, sa, it, ra-w
DA39639697 ATM TRUCK SERVICE SRL CUI: 18549380 50110000-9 14.01.2026 13,770
servicii reparatie mb econic
DA39366863 TOPO-HOUSE SRL CUI: 21909160 71354300-7 26.11.2025 264,434
servicii inregistrare sistematica - extravilan

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1102421 procedura simplificata 45000000-7 18.04.2024 1,180,005
executie lucrari de ,,cresterea eficientei energetice a cladirii c1 - scoala, din cadrul scolii gimnaziale ada umbra, satul ianca, comuna ianca, judetul olt.
SCNA1099101 procedura simplificata 45000000-7 15.02.2024 1,126,471
executie lucrari la obiectivul ,,reabilitare moderata a sediului primariei ianca, judetul olt
SCNA1094511 procedura simplificata 45233120-6 31.10.2023 12,722,407
servicii de proiectare si executie lucrari pentru realizarea obiectivului de investitii: modernizare infrastructura rutiera in satele ianca si potelu, comuna ianca, judetul olt
SCNA1089619 procedura simplificata 43310000-9 25.07.2023 746,800
,, achizitie utilaj multifunctional pentru comuna ianca, judetul olt
SCNA1038355 procedura simplificata 45210000-2 18.06.2020 1,300,565
lucrari de interventie privind modernizarea si echiparea - gradinita cu program normal ianca, comuna ianca, judetul olt
SCNA1032133 procedura simplificata 45210000-2 11.02.2020 2,417,019
reabilitare scoala gimnaziala ada umbra, localitatea ianca, comuna ianca, judetul olt
SCNA1014804 procedura simplificata 71322000-1 11.04.2019 46,500
servicii de proiectare tehnica pentru obiectivul de investitii lucrari de interventie privind modernizare si echipare gradinita cu program normal ianca, com. ianca jud. olt
SCNA1012523 procedura simplificata 45233120-6 15.02.2019 4,225,342
executia lucrarilor de modernizare a drumurilor de interes local in cadrul proiectului modernizare drumuri de interes local in satele ianca si potelu,comuna ianca, judetul olt
SCNA1003051 procedura simplificata 45232400-6 21.08.2018 8,088,073
proiectare, executie de lucrari si asistenta tehnica din partea proiectantului aferente obiectivului de investitii publiceprima infiintare a sistemului de canalizare menajera in satul potelu, comuna ianca, judetul olt
SCNA1000528 procedura simplificata 71322500-6 21.06.2018 113,794
serviciile de proiectare si asistenta tehnica din partea proiectantului in cadrul modernizare drumuri de interes local in satele ianca si potelu, comuna ianca, judetul olt
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/5209882
  • /api/v1/authorities/5209882/spend
  • /api/v1/authorities/5209882/scores
  • /api/v1/authorities/5209882/benchmarks
  • /api/v1/authorities/5209882/county
  • /api/v1/red-flags/by-authority/5209882
  • /api/v1/authorities/5209882/years
  • /api/v1/authorities/5209882/cpv
  • /api/v1/authorities/5209882/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API