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CUI: 10854132 BOTOȘANI BOTOSANI 41 Indicators

DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI

Registered: 13.02.2009 VICTORIEI, 2, 710355 https://djdpbt.ro/

Total spending

372.42 Mn.

179 suppliers · spent between 2018 and 2026

Direct purchases

15.95 Mn.

1,375 purchases

Offline purchases

496,970 RON

5 purchases

Tenders

355.97 Mn.

37 procedures · 43 contracts

Single-bidder rate

45.2%

42 lots

National rate: 40.9%

Ranked 2,400 of 5,138

DSI index

4.4%

16.45 Mn. of 372.42 Mn. without a tender

National median: 33.4%

Ranked 4,047 of 4,323

HHI

1,044

0 of 1 markets concentrated

National median: 1,961

Ranked 2,675 of 3,055

In county context: 4.22% of everything spent in BOTOȘANI county · Ranked 4 of 354 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 21
#04 Captivity 0
#05 Single bidder 19
#06 Single-bidder rate 45.2%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 4.4%
#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 83; the other 71 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 TRANSASFALT PROD SRL CUI: 42752785 —— 62,592,096 62,592,096 17.2% 6
2 COLUMNA AG SRL CUI: 9766894 —— 57,100,227 57,100,227 15.7% 1
3 CONREC AGREMIN TRANS SRL CUI: 609357 —— 43,447,509 43,447,509 11.9% 2
4 VULTURI SRL CUI: 17782459 1,567,080 120,000 26,168,619 27,855,699 7.7% 15
5 BIG CONF SRL CUI: 14829417 —— 24,629,472 24,629,472 6.8% 3
6 CONSTRUCT COM SRL CUI: 4390941 —— 19,931,901 19,931,901 5.5% 3
7 AUTOPRIMA SERV SRL CUI: 11394440 —— 19,184,169 19,184,169 5.3% 1
8 TRANSPORTURI AUTO SA CUI: 5323410 —— 18,684,046 18,684,046 5.1% 1
9 DIMEX-2000 COMPANY SRL CUI: 13027407 —— 15,489,057 15,489,057 4.3% 2
10 CORNELLS FLOOR SRL CUI: 24616580 — 372,000 12,436,416 12,808,416 3.5% 8

The share is taken of the 364.08 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 8.34 Mn. 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
DA41283474 ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 66514110-0 29.09.2026 3,624
servicii de asigurare casco
DA41262066 ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 66514110-0 25.09.2026 3,306
servicii de asigurare casco autoutilitara iveco
DA41260433 GUTEN FARTH SRL CUI: 15142232 34350000-5 24.09.2026 1,694
anvelopa agroindustriala
DA41253601 EXPERT MESERIASUL SRL CUI: 32884258 44192000-2 24.09.2026 101
pachet materiale reparatii si intretinere
DA41245736 LINX LMN SRL CUI: 10898945 34913000-0 23.09.2026 1,474
set accesorii
DA41243519 EXPERT MESERIASUL SRL CUI: 32884258 44192000-2 23.09.2026 956
pachet materiale intretinere
DA41243466 TRIDEX SERVICE SRL CUI: 8227328 50110000-9 23.09.2026 2,034
reparatie bt 08 ddj
DA41236824 MOIRA DPA SRL CUI: 30988082 16810000-6 22.09.2026 2,669
pachet piese pentru tractor
DA41236463 TRIDEX SERVICE SRL CUI: 8227328 50110000-9 22.09.2026 3,087
reparatie bt 05 pvo
DA41236598 MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 66516100-1 22.09.2026 2,174
servicii rca

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1129871 VULTURI SRL CUI: 17782459 14212310-6 16.07.2019 120,000
furnizare balast
DAN1129867 ELPROEX SA CUI: 6798220 71630000-3 16.07.2019 4,970
emitere buletine pram
DAN1123842 CORNELLS FLOOR SRL CUI: 24616580 45500000-2 04.07.2019 126,000
inchiriere buldoexcavator (3buc)
DAN1123837 CORNELLS FLOOR SRL CUI: 24616580 60000000-8 04.07.2019 126,000
inchiriere autobasculante
DAN1123830 CORNELLS FLOOR SRL CUI: 24616580 45520000-8 04.07.2019 120,000
inchiriere autogreder (2 buc)

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1120953 licitatie deschisa 77211300-5 03.09.2026 4,546,886
acord cadru de servicii de doborare/defrisare, toaletare/reducere arbori si scos de cioate de pe raza drumurilor judetene din judetul botosani , 2023-2027
CAN1146810 licitatie deschisa 45233141-9 17.06.2026 3,271,952
acord cadru privind lucrarile de intretinere curenta a drumurilor judetene pe timp de vara in perioada 2025-2026
SCNA1128111 procedura simplificata 09132000-3 24.11.2025 491,260
achizitia de carburanti la pompa
CAN1155205 licitatie deschisa 34144700-5 03.10.2025 747,132
furnizare autoutilitare (3 buc)
CAN1135526 licitatie deschisa 45233120-6 21.10.2024 25,497,333
modernizare dj 294c, borolea-hanesti, km 7+000-12+500, judetul botosani
SCNA1111171 procedura simplificata 09132000-3 26.09.2024 561,180
achizitia de carburanti la pompa
CAN1131154 licitatie deschisa 45233120-6 06.08.2024 57,100,227
modernizare dj 293 mileanca-codreni-putureni-cotusca, km 26+090-41+050, judetul botosani
CAN1120088 licitatie deschisa 45233120-6 29.01.2024 38,368,338
modernizare dj 291d, oroftiana , km 31+000-33+000 si baranca-bajura, km 38+000-46+008, judetul botosani
SCNA1090523 procedura simplificata 45233120-6 10.08.2023 13,304,679
modernizare dj 291k, dj291b (lozna)-calinesti-dn29c-talpa, km 0+000-7+009, judetul botosani
CAN1106124 licitatie deschisa 45233141-9 02.08.2023 8,655,505
acord cadru privind lucrarile de intretinere curenta a drumurilor judetene pe timp de vara 2023-2024
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/10854132
  • /api/v1/authorities/10854132/spend
  • /api/v1/authorities/10854132/scores
  • /api/v1/authorities/10854132/benchmarks
  • /api/v1/authorities/10854132/county
  • /api/v1/red-flags/by-authority/10854132
  • /api/v1/authorities/10854132/years
  • /api/v1/authorities/10854132/cpv
  • /api/v1/authorities/10854132/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API