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CUI: 4353110 BACĂU COTOFANESTI 12 Indicators

COMUNA COTOFANESTI

Registered: 14.03.2011 COTOFANESTI, 607130 https://www.comunacotofanesti.ro

Total spending

50.09 Mn.

171 suppliers · spent between 2018 and 2026

Direct purchases

14.96 Mn.

749 purchases

Offline purchases

0 RON

0 purchases

Tenders

35.13 Mn.

9 procedures · 11 contracts

Single-bidder rate

45.5%

11 lots

National rate: 40.9%

Ranked 2,357 of 5,138

DSI index

29.9%

14.96 Mn. of 50.09 Mn. without a tender

National median: 33.4%

Ranked 2,516 of 4,323

HHI

3,800

0 of 1 markets concentrated

National median: 1,961

Ranked 491 of 3,055

In county context: 0.32% of everything spent in BACĂU county · Ranked 50 of 437 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 3
#04 Captivity 0
#05 Single bidder 5
#06 Single-bidder rate 45.5%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 82.2%
#10 Concentration 1

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 95; the other 83 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 HABAU SRL CUI: 13092995 —— 17,879,262 17,879,262 35.7% 1
2 GIRONAP PROD SA CUI: 13100419 239,930 — 8,877,083 9,117,013 18.2% 5
3 CONFER GROUP SRL CUI: 15168887 —— 3,929,245 3,929,245 7.8% 1
4 INSTAL DESIGN SRL CUI: 24537088 —— 2,771,156 2,771,156 5.5% 1
5 TANDENIMAR TRANS EDIL SRL CUI: 38012274 1,677,430 —— 1,677,430 3.3% 4
6 EUROCAD EXPERT SRL CUI: 30533137 941,885 —— 941,885 1.9% 24
7 EURO CONSULTING SRL CUI: 15101798 910,000 —— 910,000 1.8% 19
8 VODAFONE ROMANIA SA CUI: 8971726 877,301 —— 877,301 1.8% 1
9 FABEGIPET SRL CUI: 20568367 875,891 —— 875,891 1.7% 12
10 LAFORSERVICE SRL CUI: 6673529 707,511 —— 707,511 1.4% 18

The share is taken of the 50.09 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
DA41291310 CATCO SRL CUI: 4061140 50116000-1 29.09.2026 1,068
piese intretinere si reparatii
DA41267358 FORPEP SRL CUI: 974034 44482200-4 25.09.2026 644
verificare hidranti
DA41267393 FORPEP SRL CUI: 974034 35121300-1 25.09.2026 4,787
achizitii produse
DA41250404 EUROCAD EXPERT SRL CUI: 30533137 71354300-7 23.09.2026 120,000
servicii de cadastru
DA41210223 UTIL CONSECA SRL CUI: 38244550 85200000-1 21.09.2026 11,632
servicii de capturare a cainilor fara stapan
DA41192242 PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 30125100-2 16.09.2026 7,700
pachet consumabile
DA41141770 PATRATEL IMPEX SRL CUI: 12095888 44175000-7 09.09.2026 895
pachet panou regio si sageti indicatoare
DA41135946 EXVIMCONS SRL CUI: 37094438 71520000-9 08.09.2026 56,000
servicii de dirigentie de santier
DA41125203 ENERGO PREST SRL CUI: 19194749 45310000-3 07.09.2026 10,215
instalatii electrice de utilizare
DA41098623 MARIROM SERVIND SRL CUI: 29141911 30192000-1 02.09.2026 3,967
accesorii birou

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1136334 procedura simplificata 45000000-7 25.08.2026 4,947,838
executie lucrari pentru realizarea obiectivului de investitie desfiintare constructii c2 = camin cultural, c3 = magazie si c4 = grup sanitar, comuna cotofanesti, sat tamasoaia, jud. bacau si construire gradinita in sat tamasoaia, comuna cotofanesti judetul bacau, cod smis: 350001
SCNA1118125 procedura simplificata 71354300-7 14.03.2025 491,190
servicii de inregistrare sistematica a imobilelor din comuna cotofanesti, judetul bacau
SCNA1108971 procedura simplificata 39160000-1 12.08.2024 317,400
achizitie mobilier in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale cotofanesti, din comuna cotofanesti, judet bacau
SCNA1104166 procedura simplificata 30195200-4 20.05.2024 434,180
achizitie echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale cotofanesti, din comuna cotofanesti, judet bacau
SCNA1095627 procedura simplificata 45233120-6 22.11.2023 7,858,489
asfaltare drumuri locale, comuna cotofanesti, judetul bacau
CAN1079327 licitatie deschisa 45231221-0 18.05.2022 17,879,262
servicii de proiectare tehnica si executie lucrari la obiectivul de investitie alimentarea cu gaze naturale a comunei cotofanesti, sat balca, borsani, judetul bacau
SCNA1061374 procedura simplificata 71520000-9 16.11.2021 147,336
servicii de dirigentie de santier in specialitatea retele de gaze naturale la obiectivul de investitie alimentarea cu gaze naturale a comunei cotofanesti, sat bilca, borsani, judetul bacau
SCNA1019265 procedura simplificata 45233120-6 05.07.2019 2,771,156
realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru obiectivul de investitii cu titlul modernizare drum comunal dc 116a, sat tamasoaia, comuna cotofanesti, judetul bacau
SCNA1011379 procedura simplificata 43262000-7 15.01.2019 282,152
achizitionare buldoexcavator cu accesorii in cadrul proiectului cresterea accesibilitatii drumurilor din comuna cotofanesti prin achizitionarea unui buldoexcavator
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/4353110
  • /api/v1/authorities/4353110/spend
  • /api/v1/authorities/4353110/scores
  • /api/v1/authorities/4353110/benchmarks
  • /api/v1/authorities/4353110/county
  • /api/v1/red-flags/by-authority/4353110
  • /api/v1/authorities/4353110/years
  • /api/v1/authorities/4353110/cpv
  • /api/v1/authorities/4353110/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API