Total spending
242.89 Mn.
878 suppliers · spent between 2018 and 2026
Direct purchases
45.62 Mn.
11,117 purchases
Offline purchases
2.10 Mn.
1,808 purchases
Tenders
195.17 Mn.
71 procedures · 139 contracts
Single-bidder rate
57.8%
90 lots
National rate: 40.9%
Ranked 1,323 of 5,138
DSI index
19.7%
47.72 Mn. of 242.89 Mn. without a tender
National median: 33.4%
Ranked 3,426 of 4,323
HHI
3,246
2 of 7 markets concentrated
National median: 1,961
Ranked 689 of 3,055
In county context: 2.75% of everything spent in BOTOȘANI county · Ranked 9 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 166; the other 154 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 | OCSA CONSTRUCTII SI INFRASTRUCTURA SRL CUI: 27260762 | — | — | 65,239,095 | 65,239,095 | 26.9% | 1 |
| 2 | PPC ENERGIE SA CUI: 22000460 | — | — | 13,267,138 | 13,267,138 | 5.5% | 1 |
| 3 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 12,616,236 | 12,616,236 | 5.2% | 1 |
| 4 | TINMAR ENERGY SA CUI: 34620961 | — | — | 10,143,449 | 10,143,449 | 4.2% | 1 |
| 5 | KEMCRISTAL SRL CUI: 11390391 | 462,500 | — | 9,424,316 | 9,886,816 | 4.1% | 96 |
| 6 | CORNELLS TEHNIC CONSTRUCT SRL CUI: 32263455 | — | — | 9,690,166 | 9,690,166 | 4.0% | 6 |
| 7 | SC BLUECO WASTE SRL CUI: 30204550 | 3,645,279 | — | 4,408,178 | 8,053,457 | 3.3% | 51 |
| 8 | VESTRA INDUSTRY SRL CUI: 15969249 | 83,509 | — | 7,936,180 | 8,019,689 | 3.3% | 17 |
| 9 | OMV PETROM MARKETING SRL CUI: 11201891 | — | 18,189 | 7,458,932 | 7,477,121 | 3.1% | 54 |
| 10 | ROMAIR CONSULTING SRL CUI: 10182058 | — | — | 4,722,300 | 4,722,300 | 1.9% | 2 |
The share is taken of the 242.89 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 |
|---|---|---|---|---|
| DA41302004 | BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 | 44334000-0 | 30.09.2026 | 2,928 |
| Contract object: pachet profile metalice | ||||
| DA41284680 | GD MASINI DE RIDICAT SRL CUI: 17834639 | 50531400-0 | 29.09.2026 | 9,085 |
| Contract object: servicii de reparatii echipamente de ridicat | ||||
| DA41269881 | TEHNOCHIM SRL CUI: 5020688 | 24312220-2 | 28.09.2026 | 11,430 |
| Contract object: hipoclorit de sodiu 12,5% | ||||
| DA41274714 | RUL ELECTRO SRL CUI: 19094316 | 31434000-7 | 28.09.2026 | 898 |
| Contract object: acumulator m18 8ah milwaukee | ||||
| DA41270072 | BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 | 44331000-9 | 25.09.2026 | 102 |
| Contract object: otel lat laminat 30x3mm | ||||
| DA41268695 | ULTRATECH INT SRL CUI: 31965010 | 32552420-7 | 25.09.2026 | 16,005 |
| Contract object: schneider atv650d45n4 | ||||
| DA41268600 | RUL ELECTRO SRL CUI: 19094316 | 44530000-4 | 25.09.2026 | 198 |
| Contract object: dispozitive de fixare | ||||
| DA41268500 | ELECTROGEDEON SRL CUI: 47187291 | 50532300-6 | 25.09.2026 | 5,408 |
| Contract object: revizie la termen grup electrogen 110 kva - 2 bucati | ||||
| DA41267895 | RUL ELECTRO SRL CUI: 19094316 | 31680000-6 | 25.09.2026 | 1,519 |
| Contract object: pachet produse electrice | ||||
| DA41267052 | TEHNOACTIV SRL CUI: 7070364 | 42122130-0 | 25.09.2026 | 3,995 |
| Contract object: motopompa ape murdare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2817039 | LUNGU C ALINA-ELENA INTREPRINDERE INDIVIDUALA CUI: 47262385 | 50112000-3 | 24.07.2026 | 450 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||
| DAN2817032 | BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 | 44334000-0 | 24.07.2026 | 88 |
| Contract object: profile | ||||
| DAN2817029 | INTEXIM-GASS SRL CUI: 17349200 | 24111100-6 | 24.07.2026 | 658 |
| Contract object: argon | ||||
| DAN2817022 | A24-SOS TOW TRUCK SRL CUI: 51683595 | 45500000-2 | 24.07.2026 | 1,000 |
| Contract object: inchirieri utilaje | ||||
| DAN2817014 | GOLDANA SRL CUI: 608394 | 34324000-4 | 24.07.2026 | 600 |
| Contract object: roti, piese si accesorii | ||||
| DAN2816982 | MOIRA DPA SRL CUI: 30988082 | 34913000-0 | 24.07.2026 | 612 |
| Contract object: diverse piese de schimb | ||||
| DAN2816959 | INTEXIM-GASS SRL CUI: 17349200 | 24111900-4 | 24.07.2026 | 143 |
| Contract object: oxigen | ||||
| DAN2816956 | INTEXIM-GASS SRL CUI: 17349200 | 24321115-9 | 24.07.2026 | 664 |
| Contract object: acetilena | ||||
| DAN2816941 | DEDEMAN SRL CUI: 2816464 | 24452000-7 | 24.07.2026 | 232 |
| Contract object: insecticide | ||||
| DAN2816937 | CARREFOUR ROMANIA SA CUI: 11588780 | 15800000-6 | 24.07.2026 | 832 |
| Contract object: produse protocol | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127544 | procedura simplificata | 45232150-8 | 15.09.2026 | 4,842,062 |
| Contract object: reabilitare retele de alimentare cu apa potabila si extindere retele de canalizare menajera in municipiul botosani, judetul botosani, lot 1- strada nicolae grigorescu, lot 2 - strada aleea general gheorghe avramescu, lot 3 - statie pompe apa potabila grivita iv | ||||
| SCNA1130098 | procedura simplificata | 45232150-8 | 14.09.2026 | 4,210,043 |
| Contract object: reabilitare retele de alimentare cu apa potabila si extindere retele de canalizare menajera in municipiul botosani, judetul botosani, lot nr.1: strada victoriei, lot nr.2: statie pompe apa potabila piata i | ||||
| SCNA1129217 | procedura simplificata | 24311900-6 | 10.09.2026 | 690,240 |
| Contract object: furnizarea de clor lichid | ||||
| SCNA1136836 | procedura simplificata | 45232400-6 | 08.09.2026 | 8,816,355 |
| Contract object: remedierea retelelor de canalizare menajera prin metoda cipp liner uv si sapatura deschisa | ||||
| SCNA1136145 | procedura simplificata | 24313123-9 | 19.08.2026 | 577,500 |
| Contract object: furnizarea de sulfat de aluminiu granulat | ||||
| SCNA1117275 | procedura simplificata | 38421100-3 | 05.08.2026 | 1,176,471 |
| Contract object: achizitie contoare de apa rece (pre-echipate cu module radio si sistem citire la distanta ) | ||||
| CAN1029515 | licitatie deschisa | 71356200-0 | 23.06.2026 | 13,322,807 |
| Contract object: sprijin pentru pregatirea aplicatiei de finantare si a documentatiilor de atribuire pentru proiectul regional de dezvoltare a infrastructurii de apa si apa uzata din judetul botosani, in perioada 2014-2020 | ||||
| SCNA1127558 | procedura simplificata | 45231300-8 | 03.06.2026 | 638,061 |
| Contract object: extindere retea de canalizare pe strada peco, in municipiul botosani, judetul botosani | ||||
| CAN1168645 | licitatie deschisa | 42131400-0 | 03.06.2026 | 35,586 |
| Contract object: furnizarea de robineti | ||||
| CAN1168589 | negociere fara publicare prealabila | 09310000-5 | 27.05.2026 | 13,267,138 |
| Contract object: contract de furnizare a energiei electrice pe piata concurentiala pentru clientii noncasnici | ||||
- 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/26161230/api/v1/authorities/26161230/spend/api/v1/authorities/26161230/scores/api/v1/authorities/26161230/benchmarks/api/v1/authorities/26161230/county/api/v1/red-flags/by-authority/26161230/api/v1/authorities/26161230/years/api/v1/authorities/26161230/cpv/api/v1/authorities/26161230/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders