Total spending
28.75 Mn.
98 suppliers · spent between 2018 and 2026
Direct purchases
5.77 Mn.
235 purchases
Offline purchases
168,251 RON
1 purchases
Tenders
22.81 Mn.
5 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
20.7%
5.94 Mn. of 28.75 Mn. without a tender
National median: 33.4%
Ranked 3,349 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.33% of everything spent in BOTOȘANI county · Ranked 72 of 354 authorities with purchases in the county
Risk indicators
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 66; the other 54 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 | 405,720 | — | 15,259,823 | 15,665,543 | 54.5% | 11 |
| 2 | PRO-ACTIV CONSULTING SRL CUI: 20819094 | 234,000 | — | 6,650,897 | 6,884,897 | 24.0% | 3 |
| 3 | CLAIL LIV CONSTRUCT SRL CUI: 36996467 | 591,062 | — | — | 591,062 | 2.1% | 9 |
| 4 | CORNELLS TEHNIC CONSTRUCT SRL CUI: 32263455 | — | — | 584,290 | 584,290 | 2.0% | 1 |
| 5 | IDEAS FUNDING PACK SRL CUI: 37318527 | 490,120 | — | — | 490,120 | 1.7% | 3 |
| 6 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 168,252 | 168,251 | — | 336,503 | 1.2% | 21 |
| 7 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 10,616 | — | 312,144 | 322,760 | 1.1% | 2 |
| 8 | SOFTWARE DESIGN SOLUTION SRL CUI: 38159217 | 200,000 | — | — | 200,000 | 0.7% | 1 |
| 9 | TUDOR ELECTRIC GRUP SRL CUI: 17886212 | 198,149 | — | — | 198,149 | 0.7% | 16 |
| 10 | INFRA PROIECT SRL CUI: 24535753 | 197,500 | — | — | 197,500 | 0.7% | 2 |
The share is taken of the 28.75 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41231835 | GLOBAL NET SRL CUI: 22100825 | 48761000-0 | 22.09.2026 | 149 |
| Contract object: antivirus bitdefender internet security 5 utilizatori 1 an | ||||
| DA41127240 | NORD-EST PROIECT SRL CUI: 22627893 | 71322000-1 | 08.09.2026 | 40,000 |
| Contract object: servicii de proiectare faza d.t.a.c./p.th.+d.e. si asistenta tehnica | ||||
| DA41122470 | NORDIC ROMAR SRL CUI: 5380091 | 39000000-2 | 07.09.2026 | 3,934 |
| Contract object: raft comanda | ||||
| DA41122494 | NORDIC ROMAR SRL CUI: 5380091 | 39000000-2 | 07.09.2026 | 967 |
| Contract object: birou comanda | ||||
| DA40953260 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 06.08.2026 | 6,000 |
| Contract object: inrolare ghiseul.ro | ||||
| DA40936697 | STRUCTURAL VISION SRL CUI: 41366166 | 71314300-5 | 04.08.2026 | 2,000 |
| Contract object: certificat de performanta energetica (certificat energetic) | ||||
| DA40885969 | GLOBAL NET SRL CUI: 22100825 | 50323200-7 | 27.07.2026 | 1,570 |
| Contract object: pachet distrugator documente si cartuse | ||||
| DA40750875 | PFA GOLOGAN V IULIAN CUI: 27410746 | 71324000-5 | 06.07.2026 | 2,500 |
| Contract object: servicii de evaluari de proprietati imobiliare | ||||
| DA40749603 | ANCUTA VASILE-DANIEL PERSOANA FIZICA AUTORIZATA CUI: 45873285 | 71317000-3 | 02.07.2026 | 7,000 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||
| DA40701691 | COSOVANU LAVINIA SIMONA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 45373123 | 85121270-6 | 25.06.2026 | 2,800 |
| Contract object: evaluare psihologica in psihologia muncii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835073 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30000000-9 | 19.08.2026 | 168,251 |
| Contract object: furnizarea echipamentelor it in vederea realizarii proiectului dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale nr. 1 adaseni - judetul botosani | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108003 | procedura simplificata | 45222110-3 | 17.06.2026 | 2,293,330 |
| Contract object: executie lucrari privind realizarea obiectivului infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna adaseni, judetul botosani, finantat prin planul national de redresare si rezilienta | ||||
| SCNA1127780 | procedura simplificata | 45222000-9 | 14.11.2025 | 584,290 |
| Contract object: executie lucrari pentru obiectivul de investitii construire garaj, magazine si spatiu de depozitare | ||||
| SCNA1073730 | procedura simplificata | 45233120-6 | 29.07.2022 | 13,301,795 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie modernizare si reabilitare drumuri de interes local in comuna adaseni, judetul botosani | ||||
| SCNA1014522 | procedura simplificata | 43262100-8 | 04.04.2019 | 312,144 |
| Contract object: achizitie utilaj in cadrul proiectului achizitie budoexcavator pentru comuna adaseni, judetul botosani | ||||
| SCNA1010871 | procedura simplificata | 45232150-8 | 04.01.2019 | 6,315,596 |
| Contract object: aductiune alimentare cu apa din magistrala stefanesti(prut)-saveni si extindere alimentare cu apa in comuna adaseni, 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/18382485/api/v1/authorities/18382485/spend/api/v1/authorities/18382485/scores/api/v1/authorities/18382485/benchmarks/api/v1/authorities/18382485/county/api/v1/red-flags/by-authority/18382485/api/v1/authorities/18382485/years/api/v1/authorities/18382485/cpv/api/v1/authorities/18382485/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders