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CUI: 15676400 BOTOȘANI COSULA 22 Indicators

COMUNA COSULA

Registered: 01.07.2011 COSULA https://www.primariacosula.ro

Total spending

40.53 Mn.

212 suppliers · spent between 2018 and 2026

Direct purchases

14.11 Mn.

773 purchases

Offline purchases

0 RON

0 purchases

Tenders

26.42 Mn.

19 procedures · 20 contracts

Single-bidder rate

47.6%

21 lots

National rate: 40.9%

Ranked 2,174 of 5,138

DSI index

34.8%

14.11 Mn. of 40.53 Mn. without a tender

National median: 33.4%

Ranked 2,031 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.46% of everything spent in BOTOȘANI county · Ranked 49 of 354 authorities with purchases in the county

Risk indicators

#01 Slicing 7
#02 At the ceiling 5
#04 Captivity 0
#05 Single bidder 10
#06 Single-bidder rate 47.6%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 34.8%
#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 126; the other 114 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 41,600 — 18,621,854 18,663,454 46.0% 6
2 BIG CONF SRL CUI: 14829417 47,500 — 3,557,760 3,605,260 8.9% 2
3 NICHITA PETRU INTREPRINDERE INDIVIDUALA CUI: 34519283 2,321,820 —— 2,321,820 5.7% 64
4 ABC-CON-INTERNATIONAL SRL CUI: 23617561 —— 1,768,751 1,768,751 4.4% 1
5 ECOENERGY ENGINEERING SRL CUI: 3570936 1,327,563 — 341,242 1,668,805 4.1% 5
6 GOSPODARIA COMUNALA COSULA SRL CUI: 32865035 1,283,186 —— 1,283,186 3.2% 14
7 COSTA UTILAJE SRL CUI: 30043763 80,321 — 458,250 538,571 1.3% 11
8 BISCOP SRL CUI: 13964210 253,240 — 272,847 526,087 1.3% 2
9 BISCOP WOOD SRL CUI: 38692111 525,445 —— 525,445 1.3% 3
10 STAR CONSULTING & TRAINING SRL CUI: 16271650 441,597 —— 441,597 1.1% 10

The share is taken of the 40.53 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
DA41256556 VULTURI SRL CUI: 17782459 14212000-0 24.09.2026 3,360
antiderapant 0/8mm
DA41251018 LOCAL SERVICII SRL CUI: 24440734 98390000-3 24.09.2026 1,035
servicii de capturare si gestionare a cainilor fara stapan
DA41034437 BIT COMPUTERS SRL CUI: 14534203 30233132-5 24.08.2026 1,223
ssd 512gb adata
DA41017872 BIT COMPUTERS SRL CUI: 14534203 30236110-6 19.08.2026 1,248
sodimm ddr4 4gb laptop
DA41016309 IANYROUTE SRL CUI: 22291008 50110000-9 19.08.2026 6,062
servicii de reparare si intretinere autovehicule conform deviz
DA40899189 VULTURI SRL CUI: 17782459 14210000-6 28.07.2026 191,250
sort 16 - 31.5 mm
DA40890321 SOBIS AP SRL CUI: 52200796 72600000-6 27.07.2026 13,800
pachet informatic aplxpert format din modulele co, mf, sa, it, ra-w, bk
DA40890649 SOBIS AP SRL CUI: 52200796 48000000-8 27.07.2026 9,900
pachet inrolare ghiseul.ro
DA40792295 FIRE INSTINCT PRESTSERV SRL CUI: 42887731 50413200-5 10.07.2026 390
servicii incarcat, verificat ,reparat , stingatoare de incendiu
DA40779854 RIA SRL CUI: 8278038 30192700-8 08.07.2026 4,164
pachet 9

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1104751 procedura simplificata 30195200-4 29.05.2024 270,400
achizitia echipamentelor si resurselor tehnologice digitale pentru salile de clasa in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nicolae calinescu si a structurilor scolare arondate din comuna cosula, judetul botosani -cod f - pnrr - dotari - 2023 - 6589
PCA1002397 procedura simplificata 50232100-1 20.09.2023 341,242
delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei cosula, judetul botosani
SCNA1082057 procedura simplificata 45233120-6 19.01.2023 1,675,267
reabilitare ds 653, terasamente, zid de sustinere si amenajare parcare manastire cosula, judetul botosani
SCNA1082055 procedura simplificata 45232400-6 19.01.2023 9,151,766
extindere sistem de canalizare in localitatile cosula, buda, padureni, supitca, comuna cosula, judetul botosani
SCNA1082054 procedura simplificata 45232150-8 19.01.2023 5,953,807
extindere sistem de alimentare cu apa in localitatile cosula, buda, padureni si supitca, comuna cosula, judetul botosani
SCNA1055374 procedura simplificata 39710000-2 22.07.2021 28,400
dotare cu electronice si electrocasnice in cadrul proiectului: infiintarea unui centru de zi pentru persoane varstnice, in comuna cosula, judetul botosani
SCNA1055373 procedura simplificata 30213100-6 22.07.2021 36,540
dotare cu echipamente it si licente software in cadrul proiectului: infiintarea unui centru de zi pentru persoane varstnice, in comuna cosula, judetul botosani<br> organizat pe 2 loturi:<br>nr.lot:1- echipamente it<br>nr.lot:2- licente software
SCNA1055110 procedura simplificata 39100000-3 15.07.2021 33,703
dotare cu mobilier in cadrul proiectului: infiintarea unui centru de zi pentru persoane varstnice in comuna cosula, judetul botosani
SCNA1054779 procedura simplificata 33100000-1 08.07.2021 7,510
dotare cu echipamente medicale in cadrul proiectului: infiintarea unui centru de zi pentru persoane varstnice, in comuna cosula, judetul botosani
SCNA1049855 procedura simplificata 33700000-7 23.02.2021 545,693
achizitie pachete produse de igiena personala
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/15676400
  • /api/v1/authorities/15676400/spend
  • /api/v1/authorities/15676400/scores
  • /api/v1/authorities/15676400/benchmarks
  • /api/v1/authorities/15676400/county
  • /api/v1/red-flags/by-authority/15676400
  • /api/v1/authorities/15676400/years
  • /api/v1/authorities/15676400/cpv
  • /api/v1/authorities/15676400/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API