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CUI: 38653880 BRĂILA GROPENI 3 Indicators

ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII - SPP 23 TICHILESTI

Registered: 21.01.2026 GEORGE ENESCU, 116, 817070

Total spending

5.11 Mn.

10 suppliers · spent between 2018 and 2023

Direct purchases

919,205 RON

13 purchases

Offline purchases

0 RON

0 purchases

Tenders

4.19 Mn.

1 procedures · 1 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.07% of everything spent in BRĂILA county · Ranked 115 of 346 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#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 5 largest CPV groups, out of 5; the other 0 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 CONSILIF EXPERT SRL CUI: 26823582 —— 2,093,328 2,093,328 41.0% 1
2 ELECTRO-ALFA INTERNATIONAL SA CUI: 7348194 —— 2,093,328 2,093,328 41.0% 1
3 AVIMI SERV SRL CUI: 18431715 441,325 —— 441,325 8.6% 4
4 BMD FRAN CONSULT SRL CUI: 47872243 262,000 —— 262,000 5.1% 1
5 CONIAR GROUP SRL CUI: 23023046 130,000 —— 130,000 2.5% 1
6 TRUFASU G TITI - EXPERT TEHNIC SI DIRIGINTE DE SANTIER CUI: 26995359 38,264 —— 38,264 0.7% 1
7 VADRAM PROIECT SRL CUI: 29283983 24,000 —— 24,000 0.5% 2
8 POPOVICI E GABRIEL - EXPERT TEHNIC - VERIFICATOR PROIECTE CUI: 20860824 10,000 —— 10,000 0.2% 1
9 MARACINE NICOMAR SRL CUI: 3493639 7,616 —— 7,616 0.1% 2
10 GEOGAL TEST BCS SRL CUI: 38442050 6,000 —— 6,000 0.1% 1

The share is taken of the 5.11 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.

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
DA34432641 GEOGAL TEST BCS SRL CUI: 38442050 71332000-4 06.11.2023 6,000
servicii studiu geotehnic
DA34199497 AVIMI SERV SRL CUI: 18431715 71241000-9 11.10.2023 120,000
studii de proiectare
DA33662226 BMD FRAN CONSULT SRL CUI: 47872243 79400000-8 17.07.2023 262,000
servicii de consultanta pentru elaborarea cererii de finantare si managementul de proiect
DA33662006 VADRAM PROIECT SRL CUI: 29283983 71351810-4 17.07.2023 12,000
servicii topografie
DA29865735 TRUFASU G TITI - EXPERT TEHNIC SI DIRIGINTE DE SANTIER CUI: 26995359 71300000-1 03.02.2022 38,264
servicii dirigentie santier
DA26734556 MARACINE NICOMAR SRL CUI: 3493639 71328000-3 05.11.2020 4,616
verificare tehnica a proiectului tehnic
DA26234730 AVIMI SERV SRL CUI: 18431715 79930000-2 02.09.2020 126,750
servicii de proiectare specializate
DA26172164 AVIMI SERV SRL CUI: 18431715 79930000-2 21.08.2020 119,575
servicii de proiectare specializate
DA22759403 MARACINE NICOMAR SRL CUI: 3493639 71328000-3 08.04.2019 3,000
verificare tehnica a proiectelor pentru submasura afir 4.3.i - irigatii
DA21673799 VADRAM PROIECT SRL CUI: 29283983 71351810-4 07.11.2018 12,000
servicii de topografie

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1062770 procedura simplificata 45232120-9 09.12.2021 4,186,657
executie lucrari de modernizare a infrastructurii secundare de irigatii, in cadrul proiectului retehnologizarea si modernizarea o.u.a.i. spp 23 tichilesti, 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/38653880
  • /api/v1/authorities/38653880/spend
  • /api/v1/authorities/38653880/scores
  • /api/v1/authorities/38653880/benchmarks
  • /api/v1/authorities/38653880/county
  • /api/v1/red-flags/by-authority/38653880
  • /api/v1/authorities/38653880/years
  • /api/v1/authorities/38653880/cpv
  • /api/v1/authorities/38653880/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API