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CUI: 3433947 BOTOȘANI BOTOSANI 1 Indicators

CASA CORPULUI DIDACTIC

Registered: 10.01.2023 MIHAI EMINESCU, 40, 710171 https://www.ccdbotosani.ro

Total spending

1.01 Mn.

48 suppliers · spent between 2018 and 2026

Direct purchases

979,298 RON

142 purchases

Offline purchases

0 RON

0 purchases

Tenders

29,120 RON

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: 0.01% of everything spent in BOTOȘANI county · Ranked 231 of 354 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#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

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 35; the other 23 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 GRS-GRUP SRL CUI: 42994959 320,000 —— 320,000 31.7% 2
2 IMPACTTED RISE SRL CUI: 46451378 200,000 —— 200,000 19.8% 1
3 TCA-DISTRIBUTION GRUP SRL CUI: 18133662 108,710 —— 108,710 10.8% 2
4 GAFCO CONSTRUCT SRL CUI: 21731712 55,254 —— 55,254 5.5% 1
5 OTI IMPEX SRL CUI: 12059460 54,037 —— 54,037 5.4% 40
6 M DESIGN SRL CUI: 17005614 36,264 —— 36,264 3.6% 3
7 MIWA LOTUS SRL CUI: 40443767 —— 29,120 29,120 2.9% 1
8 AMBIENT ROOF DAHA SRL CUI: 32951810 19,411 —— 19,411 1.9% 1
9 ARHIDESIGN CENTER SRL CUI: 28407676 17,500 —— 17,500 1.7% 1
10 INSTAL-CON SRL CUI: 9871768 15,936 —— 15,936 1.6% 5

The share is taken of the 1.01 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
DA41157030 CLINICA LASEROZONE SRL CUI: 42340903 85147000-1 10.09.2026 400
evaluare medicala si eliberare certificat medical-medicina muncii, conform ordin ms 55/mec 3335/f
DA41156737 CABINET INDIVIDUAL DE PSIHOLOGIE - BUCSA I BRANDUSA CUI: 30493105 85121270-6 10.09.2026 360
servicii de psihiatrie sau psihologie
DA41107753 DEDEMAN SRL CUI: 2816464 44423000-1 03.09.2026 1,872
pachet diverse produse
DA41059840 DIASOS TOP DISTRIB SRL CUI: 34239968 39831240-0 27.08.2026 331
pachet produse de curatenie
DA40804558 RURIS IMPEX SRL CUI: 5045437 16311000-8 10.07.2026 1,188
masina de tuns gazon pe acumulator ruris rxi4344epower alfa up plus 2 buc incarcator 24e
DA40667313 OTI IMPEX SRL CUI: 12059460 30125100-2 19.06.2026 372
cartus toner compatibil ce505x / cf280x/ exv40/ crg-719h
DA40503611 ROMSYSTEMS SRL CUI: 15437993 30125000-1 28.05.2026 2,443
reparatie konica minolta bizhub c227 conform so156933
DA40461169 SOBIS AP SRL CUI: 52200796 72600000-6 22.05.2026 6,000
pachet informatic aplxpert format din modulele co, mf
DA40412654 POWERLINE SRL CUI: 19037531 30197643-5 18.05.2026 931
hartie a4 premium paper absolut/brilliant, 80g/m2, 500 coli/top
DA40412367 POWERLINE SRL CUI: 19037531 30197643-5 18.05.2026 19
hartie a4 premium paper absolut/brilliant, 80g/m2, 500 coli/top

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1016142 procedura simplificata 39100000-3 13.05.2019 29,120
achizitie mobilier casa corpului didactic botosani, in cadrul proiectului curriculum relevant, educatie deschisa pentru toti - cred,
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/3433947
  • /api/v1/authorities/3433947/spend
  • /api/v1/authorities/3433947/scores
  • /api/v1/authorities/3433947/benchmarks
  • /api/v1/authorities/3433947/county
  • /api/v1/red-flags/by-authority/3433947
  • /api/v1/authorities/3433947/years
  • /api/v1/authorities/3433947/cpv
  • /api/v1/authorities/3433947/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API