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CUI: 24401506 BOTOȘANI BOTOSANI 6 Indicators

DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI

Registered: 19.03.2025 NECULAI SOFIAN, 1, 710028 https://www.dsabotosani.ro

Total spending

9.10 Mn.

438 suppliers · spent between 2018 and 2025

Direct purchases

8.43 Mn.

3,068 purchases

Offline purchases

126,983 RON

170 purchases

Tenders

539,147 RON

4 procedures · 4 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: 0.10% of everything spent in BOTOȘANI county · Ranked 102 of 354 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 3
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 95.2%
#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 149; the other 137 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 ICE COMPUTERS SRL CUI: 4523550 714,722 —— 714,722 7.9% 126
2 KUALITAS PROYEK SRL CUI: 33648166 557,691 —— 557,691 6.1% 30
3 CELESTIN GROUP SRL CUI: 3527600 457,070 26,000 — 483,070 5.3% 18
4 SITFINCONT SRL CUI: 22047900 411,472 —— 411,472 4.5% 15
5 ILIESCU VET SRL CUI: 11408812 291,418 — 57,842 349,260 3.8% 10
6 ADC MASTER AUTO SERVICE SRL CUI: 38258601 4,703 — 320,500 325,203 3.6% 3
7 AD CHING SRL CUI: 9510208 323,904 —— 323,904 3.6% 165
8 SAME - PRODUCTION SRL CUI: 37818115 266,200 —— 266,200 2.9% 2
9 GAMA VERDE SRL CUI: 16550434 263,722 —— 263,722 2.9% 16
10 COSMINGUARD SECURITY SRL CUI: 34917319 253,300 —— 253,300 2.8% 8

The share is taken of the 9.10 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
DA39570069 FIRE INSTINCT PRESTSERV SRL CUI: 42887731 35111300-8 17.12.2025 1,070
stingatoare zap
DA39496342 SOF SERVICE SRL CUI: 14872336 44421722-4 10.12.2025 111
casete chei
DA39399573 CDC TECH SRL CUI: 49175234 50870000-4 27.11.2025 3,270
servicii de mentenanta echipamente de agrement si echipamente din spatiile de joaca zap
DA31969008 ROLINA SRL CUI: 2585033 39831240-0 23.11.2022 166
materiale de curatenie dspsa noiembrie
DA31938552 ICE COMPUTERS SRL CUI: 4523550 30213100-6 21.11.2022 2,100
notebook lifebook a 351
DA31885041 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 22453000-0 15.11.2022 17
rovinieta bt 20 pmb
DA31877081 TRIO INVEST GRUP SRL CUI: 18358754 19640000-4 14.11.2022 2,016
saci menaj 240 litri
DA31870319 AD CHING SRL CUI: 9510208 24951100-6 14.11.2022 294
vaselina husqvarna
DA31866881 ROLINA SRL CUI: 2585033 39831240-0 11.11.2022 385
materiale de curatenie dspsa noiembrie
DA31859365 DIMI SRL CUI: 14192011 30125100-2 11.11.2022 267
cartus toner original tnb023

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1788543 CIPRI-TRANS SRL CUI: 15172454 39831500-1 03.11.2022 252
diverse produse intretinere masini parc auto - octombrie
DAN1778300 KREATIV SRL CUI: 15004744 44192000-2 19.10.2022 161
materiale reparatii balustrade la cuptoarele medievale
DAN1778085 MONITORUL OFICIAL RA CUI: 427282 79341000-6 19.10.2022 114
publicare anunt concurs pentru ocuparea posturilor vacante
DAN1760178 GENERAL PROIECT MANAGEMENT SRL CUI: 26314279 71221000-3 27.09.2022 15,000
container organizare birouri,vestiar si grup sanitar pe platforma betonata ( proiectare si executie)
DAN1747633 MONITORUL OFICIAL RA CUI: 427282 79340000-9 01.09.2022 114
publicare anunt concurs 2
DAN1730171 MONITORUL OFICIAL RA CUI: 427282 79341000-6 28.07.2022 114
publicare anunt concurs pentru ocuparea posturilor vacante
DAN1724626 MONITORUL OFICIAL RA CUI: 427282 79341000-6 19.07.2022 114
ublicare anunt concurs pentru ocuparea posturilor vacante
DAN1717733 MONITORUL OFICIAL RA CUI: 427282 79341000-6 11.07.2022 114
publicare anunt concurs pentru ocuparea posturilor vacante
DAN1717264 DIRECTIA DE SANATATE PUBLICA CUI: 11321693 71317000-3 08.07.2022 1,720
expertizarea locurilor de munca
DAN1694004 MONITORUL OFICIAL RA CUI: 427282 79341000-6 03.06.2022 114
publicare anunt concurs pentru ocuparea posturilor vacante

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1054979 procedura simplificata 34514700-0 13.07.2021 320,500
platforma pentru lucru la inaltime pe sasiu (nacela)
SCNA1042702 procedura simplificata 85200000-1 16.09.2020 57,842
servicii veterinare
SCNA1025725 procedura simplificata 24962000-5 22.10.2019 51,365
,,produse chimice pentru tratarea apei
SCNA1023172 procedura simplificata 90460000-9 12.09.2019 109,440
vidanjarea apelor uzate din incinta p.r.a.t.s. cornisa
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/24401506
  • /api/v1/authorities/24401506/spend
  • /api/v1/authorities/24401506/scores
  • /api/v1/authorities/24401506/benchmarks
  • /api/v1/authorities/24401506/county
  • /api/v1/red-flags/by-authority/24401506
  • /api/v1/authorities/24401506/years
  • /api/v1/authorities/24401506/cpv
  • /api/v1/authorities/24401506/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API