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CUI: 3373365 BOTOȘANI HLIPICENI 16 Indicators

COMUNA HLIPICENI

Registered: 01.07.2011 HLIPICENI, 717205

Total spending

29.94 Mn.

216 suppliers · spent between 2018 and 2026

Direct purchases

11.91 Mn.

986 purchases

Offline purchases

0 RON

0 purchases

Tenders

18.03 Mn.

10 procedures · 10 contracts

Single-bidder rate

70.0%

10 lots

National rate: 40.9%

Ranked 590 of 5,138

DSI index

39.8%

11.91 Mn. of 29.94 Mn. without a tender

National median: 33.4%

Ranked 1,578 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.34% of everything spent in BOTOȘANI county · Ranked 71 of 354 authorities with purchases in the county

Risk indicators

#01 Slicing 3
#02 At the ceiling 4
#04 Captivity 0
#05 Single bidder 7
#06 Single-bidder rate 70.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 63.1%
#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 108; the other 96 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 475,514 — 6,385,904 6,861,418 22.9% 5
2 PRO-ACTIV CONSULTING SRL CUI: 20819094 397,200 — 4,842,975 5,240,175 17.5% 5
3 CONEXPERT NORD EST SRL CUI: 40294436 28,000 — 2,186,736 2,214,736 7.4% 3
4 TRUST CONSTRUCT PROIECT SRL CUI: 25074011 148,500 — 1,401,483 1,549,983 5.2% 9
5 SPECTRUM SECURE CONSTRUCTION SRL CUI: 36512109 —— 1,345,362 1,345,362 4.5% 1
6 AGREMIN TRANS SRL CUI: 16080189 990,323 —— 990,323 3.3% 60
7 VODAFONE ROMANIA SA CUI: 8971726 874,265 —— 874,265 2.9% 1
8 MPA ALFA CONSTRUCT PLACE SRL CUI: 30914506 —— 685,200 685,200 2.3% 1
9 URBIOLED SRL CUI: 32614831 23,308 — 494,755 518,063 1.7% 2
10 VULTURI SRL CUI: 17782459 453,499 —— 453,499 1.5% 2

The share is taken of the 29.94 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
DA41288625 OFICIAL PRESS SRL CUI: 34336600 79341000-6 29.09.2026 419
prelucrare anunt p6 + publicare in cotidian national
DA41246780 OLINIUC MARIAN INTREPRINDERE INDIVIDUALA CUI: 48417690 45233120-6 23.09.2026 7,525
drum acces dispensar
DA41212291 SIMI IMPEX SRL CUI: 6897461 09132100-4 18.09.2026 330
benzina fara plumb 17.09.2026
DA41188846 TRADO MOTORS SRL CUI: 13632203 50100000-6 16.09.2026 11,280
revizie tehnica autoutilitara man
DA41181058 SIMI IMPEX SRL CUI: 6897461 09132100-4 15.09.2026 411
benzina fara plumb 15.09.2026
DA41170494 WEB EMOTION SRL CUI: 23732463 72413000-8 14.09.2026 4,800
upgrade website uat_platforma full content management system
DA41148545 CONREC AGREMIN TRANS SRL CUI: 609357 14212200-2 10.09.2026 2,760
nisip de rau
DA41144052 UNIPOL COMERCIAL SRL CUI: 44852586 35811100-3 09.09.2026 1,618
uniforma pompieri svsu
DA41098357 ARTEHNIS ECOLINE SRL CUI: 24716490 79311100-8 02.09.2026 4,000
elaborare studiu de imunizare la schimbari climatice pentru investitii de interes public
DA41086457 TRY GRUP BETOANE SRL CUI: 33601520 44114000-2 01.09.2026 15,505
beton c20/25 s3-pompabil

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1101107 procedura simplificata 39715210-2 27.03.2024 187,297
utilaje,echipamente tehnologice si functionale cu montaj pentru realizarea obiectivului de investitii reabilitare scoala gimnaziala dan iordachescu, comuna hlipiceni, judetul botosani
SCNA1098995 procedura simplificata 45210000-2 13.02.2024 1,345,362
executie de lucrari pentru realizarea obiectivului: eficientizarea energetica si schimbare destinatie din sediu administrativ in dispensar uman, satul hlipiceni, comuna hlipiceni, judetul botosani
SCNA1089877 procedura simplificata 45210000-2 28.07.2023 2,802,965
achizitia publica de lucrari - proiectare si executie pentru realizarea obiectivului de investitii reabilitare scoala gimnaziala dan iordachescu, comuna hlipiceni, judetul botosani
SCNA1088578 procedura simplificata 45233140-2 03.07.2023 9,685,951
servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie modernizare drumuri de interes local in comuna hlipiceni, judetul botosani
SCNA1077357 procedura simplificata 45454000-4 11.10.2022 785,253
reabilitare gradinita sat victoria, comuna hlipiceni, judetul botosani
PCA1000624 procedura simplificata 50232100-1 07.02.2022 329,393
delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei hlipiceni, judetul botosani
SCNA1063359 procedura simplificata 45316000-5 17.12.2021 494,755
executie lucrari pentru investitia modernizarea sistemului de iluminat stradal in comuna hlipiceni, judetul botosani
SCNA1056786 procedura simplificata 34144700-5 19.08.2021 171,450
achizitie autoutilitara pentru gospodarire comunala
SCNA1025733 procedura simplificata 45214100-1 22.10.2019 685,200
servicii de proiectare si executie lucrari pentru obiectivul reconstructie gradinita cu program normal nr. 2 in comuna hlipiceni, judetul botosani
SCNA1000843 procedura simplificata 45221110-6 02.07.2018 1,542,929
servicii de proiectare tehnica si executie lucrari pentru obiectivul de investitii construire pod traversare peste raul sitna, comuna hlipiceni, 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/3373365
  • /api/v1/authorities/3373365/spend
  • /api/v1/authorities/3373365/scores
  • /api/v1/authorities/3373365/benchmarks
  • /api/v1/authorities/3373365/county
  • /api/v1/red-flags/by-authority/3373365
  • /api/v1/authorities/3373365/years
  • /api/v1/authorities/3373365/cpv
  • /api/v1/authorities/3373365/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API