Skip to content

CUI: 3372190 BOTOȘANI COPALAU 14 Indicators

COMUNA COPALAU

Registered: 01.07.2011 COPALAU, F.N., 717060 https://www.copalau.ro

Total spending

53.42 Mn.

211 suppliers · spent between 2018 and 2026

Direct purchases

10.66 Mn.

594 purchases

Offline purchases

0 RON

0 purchases

Tenders

42.75 Mn.

15 procedures · 16 contracts

Single-bidder rate

43.8%

16 lots

National rate: 40.9%

Ranked 2,541 of 5,138

DSI index

20.0%

10.66 Mn. of 53.42 Mn. without a tender

National median: 33.4%

Ranked 3,398 of 4,323

HHI

1,035

0 of 1 markets concentrated

National median: 1,961

Ranked 2,684 of 3,055

In county context: 0.61% of everything spent in BOTOȘANI county · Ranked 33 of 354 authorities with purchases in the county

Risk indicators

#01 Slicing 5
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 7
#06 Single-bidder rate 43.8%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 20.0%
#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 86; the other 74 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 CORNELLS FLOOR SRL CUI: 24616580 86,944 — 22,288,161 22,375,105 41.9% 7
2 ELEGANT GLOB SRL CUI: 8146100 115,645 — 13,189,968 13,305,613 24.9% 8
3 ADN GLOBAL EARTH SRL CUI: 37853031 —— 3,184,959 3,184,959 6.0% 1
4 CONSTAN CONSTRUCT SRL CUI: 18452769 259,438 — 2,555,017 2,814,455 5.3% 4
5 PALTINUL INTERAX PROIECT SRL CUI: 29131390 1,102,300 —— 1,102,300 2.1% 14
6 MIHOT SRL CUI: 12894567 711,148 —— 711,148 1.3% 5
7 PFA NECULAES ANDREI-ALEX CUI: 27513792 596,702 —— 596,702 1.1% 13
8 MARELVI IMPEX SRL CUI: 7282405 —— 540,665 540,665 1.0% 1
9 ELECTROMAGNETICA SA CUI: 414118 —— 526,767 526,767 1.0% 1
10 NORD LAND SOLUTIONS SRL CUI: 46618752 507,034 —— 507,034 0.9% 14

The share is taken of the 53.42 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
DA41291105 DEDEMAN SRL CUI: 2816464 44423000-1 29.09.2026 1,462
pachet diverse produse
DA41264190 EXPERT-MIND SRL CUI: 20767815 79212100-4 25.09.2026 4,000
raport de audit economic - fondul de modernizare
DA41202215 DIMI SRL CUI: 14192011 30192700-8 17.09.2026 1,141
pachet produse de papetarie/birotica
DA41194482 BIT COMPUTERS SRL CUI: 14534203 50312000-5 16.09.2026 165
reparatie imprimanta
DA41173159 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 22410000-7 14.09.2026 1,450
timbre postale
DA41107784 POWERLINE SRL CUI: 19037531 30234000-8 03.09.2026 1,083
hdd extern + mouse
DA41075581 CONWAYFLEX SRL CUI: 26804114 50111000-6 31.08.2026 1,481
piese schimb
DA41065360 SOCIETATE CIVILA PROFESIONALA STOICA SI ASOCIATII CUI: 7996170 79100000-5 27.08.2026 5,200
servicii juridice
DA41055605 POWERLINE SRL CUI: 19037531 30200000-1 26.08.2026 247,211
furnizare echipamente it si licente software
DA41013721 ELEMATIS TECH SRL CUI: 28139310 34928530-2 19.08.2026 2,066
lampi iluminat stradal

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1115871 procedura simplificata 30213300-8 09.01.2025 540,665
achizitie echipamente digitale pentru impementarea proiectului - dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna copalau, judetul botosani, cod f-pnrr-dotari-2023-3225
SCNA1110457 procedura simplificata 45222110-3 12.09.2024 2,350,744
executie lucrari in cadrul obiectivului de investitie infiintare centru de colectare prin aport voluntar in comuna copalau, judetul botosani
SCNA1100220 procedura simplificata 45211000-9 08.03.2024 3,009,669
construire de locuinte nzeb in comuna copalau, judetul botosani
SCNA1096855 procedura simplificata 45453000-7 22.12.2023 2,455,821
reabilitare sediu administrativ in comuna copalau, judetul botosani, in vederea cresterii eficientei energetice si a reducerii emisiilor de gaze cu efect de sera
SCNA1088482 procedura simplificata 45233120-6 29.06.2023 9,830,530
modernizare drumuri de interes local in comuna copalau, judetul botosani
SCNA1086185 procedura simplificata 45210000-2 10.05.2023 6,369,919
reabilitare, modernizare si extindere scoala gimnaziala numarul 1, in sat copalau, comuna copalau, judetul botosani, cod smis 124885
SCNA1075901 procedura simplificata 18143000-3 13.09.2022 328,213
furnizare de echipamente si materiale de protectie medicala pentru obiectivul de investitie cresterea capacitatii de gestionare a crizei sanitare covid-19 pentru elevii si cadrele didactice din comuna copalau, judetul botosani, cod smis 146921
SCNA1073642 procedura simplificata 45000000-7 28.07.2022 2,188,775
executie lucrari in cadrul obiectivului de investitie: construire gradinita in sat copalau, comuna copalau, judetul botosani, cod smis 124665
SCNA1073624 procedura simplificata 45212200-8 27.07.2022 5,110,033
proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie: construire sala de sport cu rol educational in sat copalau, comuna copalau, judetul botosani, cod smis 124666
PCA1001512 procedura simplificata 50232100-1 03.06.2022 124,684
delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei copalau, judetul botosani
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/3372190
  • /api/v1/authorities/3372190/spend
  • /api/v1/authorities/3372190/scores
  • /api/v1/authorities/3372190/benchmarks
  • /api/v1/authorities/3372190/county
  • /api/v1/red-flags/by-authority/3372190
  • /api/v1/authorities/3372190/years
  • /api/v1/authorities/3372190/cpv
  • /api/v1/authorities/3372190/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API