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CUI: 33331051 BOTOȘANI DOROHOI

CLUBUL COPIILOR DOROHOI

Registered: 30.06.2014 GRIGORE GHICA, 49, 715200 https://www.dorohoiclub.ro

Total spending

1.51 Mn.

38 suppliers · spent between 2018 and 2026

Direct purchases

495,626 RON

154 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.01 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: 0.02% of everything spent in BOTOȘANI county · Ranked 206 of 354 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#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

None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.

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 47; the other 35 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 TERMOPRODUCT GAM SRL CUI: 30209760 3,360 — 1,012,856 1,016,216 67.4% 2
2 MULTIPOWER TOUR SRL CUI: 20571818 116,726 —— 116,726 7.7% 19
3 ARHIDESIGN CENTER SRL CUI: 28407676 73,693 —— 73,693 4.9% 2
4 RAMON SRL CUI: 11168060 49,248 —— 49,248 3.3% 21
5 CSC FEROVIAR SRL CUI: 32791884 37,800 —— 37,800 2.5% 1
6 TCA-DISTRIBUTION GRUP SRL CUI: 18133662 30,961 —— 30,961 2.1% 3
7 DANYSEB INTERNATIONAL SRL CUI: 18133670 29,413 —— 29,413 1.9% 28
8 UNIRII SRL CUI: 622828 22,926 —— 22,926 1.5% 15
9 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 19,140 —— 19,140 1.3% 9
10 STRUCTURAL ENGINEERING DEVELOPMENT SRL CUI: 36533829 16,731 —— 16,731 1.1% 1

The share is taken of the 1.51 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
DA41259653 CLINICA LASEROZONE SRL CUI: 42340903 85147000-1 25.09.2026 1,025
servicii siguranta circulatiei si servicii siguranta circulatiei
DA41258204 VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 85121270-6 24.09.2026 500
servicii de evaluare psihologica manager transport si sofer
DA41258159 VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 85121270-6 24.09.2026 363
servicii de evaluare psihologica
DA41126382 TORSEN-SIM SRL CUI: 10103925 71631200-2 07.09.2026 992
servicii itp si verificare tahograf
DA41033201 DANYSEB INTERNATIONAL SRL CUI: 18133670 30192113-6 21.08.2026 1,094
pachet rezerve ink epson seria l 102/ brother lc427 xl
DA40943242 MULTIPOWER TOUR SRL CUI: 20571818 60140000-1 05.08.2026 8,000
transport elevi festivalul - concurs international de folclor lina chiralina, braila
DA40753567 MULTIPOWER TOUR SRL CUI: 20571818 60140000-1 02.07.2026 3,500
transport ocazional elevi clubul copiilor dorohoi - iasi
DA40753544 MULTIPOWER TOUR SRL CUI: 20571818 60140000-1 02.07.2026 11,000
transport ocazional elevi clubul copiilor dorohoi
DA40683035 NORDIC ROMAR SRL CUI: 5380091 34300000-0 23.06.2026 226
accesorii microbuz
DA40589327 TCA-DISTRIBUTION GRUP SRL CUI: 18133662 31625300-6 10.06.2026 5,811
echipamente electronice pentru securitate fizica

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1104192 procedura simplificata 45000000-7 20.05.2024 1,012,856
extindere spatiu scolar - clubul copiilor dorohoi.
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/33331051
  • /api/v1/authorities/33331051/spend
  • /api/v1/authorities/33331051/scores
  • /api/v1/authorities/33331051/benchmarks
  • /api/v1/authorities/33331051/county
  • /api/v1/red-flags/by-authority/33331051
  • /api/v1/authorities/33331051/years
  • /api/v1/authorities/33331051/cpv
  • /api/v1/authorities/33331051/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API