Total spending
24.88 Mn.
174 suppliers · spent between 2018 and 2026
Direct purchases
14.39 Mn.
524 purchases
Offline purchases
191,441 RON
23 purchases
Tenders
10.31 Mn.
5 procedures · 5 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
58.6%
14.58 Mn. of 24.88 Mn. without a tender
National median: 33.4%
Ranked 500 of 4,323
HHI
1,269
0 of 1 markets concentrated
National median: 1,961
Ranked 2,380 of 3,055
In county context: 0.28% of everything spent in BOTOȘANI county · Ranked 78 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 75; the other 63 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 | GLOBAL BAUSYSTEM FACILITY MANAGEMENT SRL CUI: 35496382 | — | — | 2,666,202 | 2,666,202 | 10.7% | 2 |
| 2 | PROCON ROADPIPE SRL CUI: 34028774 | 319,000 | — | 2,049,702 | 2,368,702 | 9.5% | 6 |
| 3 | AMA - MAR SRL CUI: 22430190 | 2,098,803 | — | — | 2,098,803 | 8.4% | 27 |
| 4 | BCA BULL STIL SRL CUI: 40026859 | — | — | 2,049,702 | 2,049,702 | 8.2% | 1 |
| 5 | PROF CON INVEST SRL CUI: 35758327 | — | — | 2,049,702 | 2,049,702 | 8.2% | 1 |
| 6 | AMIRAS GREEN PROIECT SRL CUI: 40094551 | 77,250 | — | 1,278,390 | 1,355,640 | 5.4% | 3 |
| 7 | SIGMA GREEN PROIECT SRL CUI: 45240585 | 887,879 | — | — | 887,879 | 3.6% | 8 |
| 8 | LEGO EXCLUSIV CONS SRL CUI: 34873603 | 844,778 | — | — | 844,778 | 3.4% | 5 |
| 9 | LEPA ROMICA-PETRU - ACTIVITATI DE INGINERIE SI CONSULTANTA IN DOMENIUL CADASTRULUI GEODEZIEI SI CARTOGRAFIEI CUI: 41861253 | 842,530 | — | — | 842,530 | 3.4% | 15 |
| 10 | CARLUK-TRANS ESCAV SRL CUI: 16372515 | 683,398 | — | — | 683,398 | 2.7% | 5 |
The share is taken of the 24.88 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 |
|---|---|---|---|---|
| DA41183880 | BRANCU IANCU-MIHAI PERSOANA FIZICA AUTORIZATA CUI: 46794732 | 79952100-3 | 16.09.2026 | 15,000 |
| Contract object: servicii de organizare eveniment cultural - ruga satului - localitatea cornutel, comuna paltinis | ||||
| DA41115776 | A & S VITAL SRL CUI: 32604943 | 71319000-7 | 14.09.2026 | 10,520 |
| Contract object: servicii de elaborare studii tehnice - expertiza tehnica - as built - retea de alimentare cu apa | ||||
| DA41076183 | CEOCU INTREPRINDERE FAMILIALA CUI: 15774093 | 79952100-3 | 04.09.2026 | 15,000 |
| Contract object: servicii de organizare eveniment cultural - ruga satului - localitatea paltinis, comuna paltinis | ||||
| DA40988320 | HIDROMET SRL CUI: 14044619 | 42122130-0 | 14.08.2026 | 6,707 |
| Contract object: echipament si accesorii instalatii pentru constructii - foraj de aliment cu apa -pompa submersibila | ||||
| DA40963854 | ODSEROM PROD SRL CUI: 8433964 | 39831240-0 | 12.08.2026 | 2,054 |
| Contract object: produse de curatenie | ||||
| DA40897561 | PRW SISTEMS SRL CUI: 25934604 | 32323500-8 | 30.07.2026 | 38,600 |
| Contract object: sistem supraveghere video - extindere retea camere video - uat comuna paltinis | ||||
| DA40859663 | BRANCU IANCU-MIHAI PERSOANA FIZICA AUTORIZATA CUI: 46794732 | 79952100-3 | 22.07.2026 | 15,000 |
| Contract object: servicii de organizare eveniment cultural - ruga satului - localitatea rugi, comuna paltinis [15.08] | ||||
| DA40815719 | HYDROMASTER SRL CUI: 49831134 | 71330000-0 | 16.07.2026 | 14,965 |
| Contract object: servicii elaborare studiu hidrologic | ||||
| DA40817579 | LIGHT PLUS SRL CUI: 42167170 | 79421200-3 | 15.07.2026 | 30,000 |
| Contract object: servicii de consultanta elaborare si depunere cerere de finantare pni scoli sigure si sanatoase | ||||
| DA40817684 | LIGHT PLUS SRL CUI: 42167170 | 79421200-3 | 15.07.2026 | 50,000 |
| Contract object: servicii de consultanta elaborare si depunere cerere de finantare pnccrsr - reabilitare corp 2 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2178140 | LUCHICI GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 39477227 | 79952100-3 | 13.05.2024 | 70,000 |
| Contract object: servicii de organizare eveniment cultural - ruga satului (localitatile delinesti, ohabita, rugi, paltinis, cornutel) | ||||
| DAN2050905 | TUBECINSTAL SRL CUI: 47653723 | 45453000-7 | 22.11.2023 | 78,340 |
| Contract object: lucrari de reparatii si intretinere cladiri publice - lucrari de reparatii si intretinere cladiri publice | ||||
| DAN1686352 | DACUS BRICOLAJ SRL CUI: 42260022 | 39831240-0 | 19.05.2022 | 176 |
| Contract object: produse de curatenie | ||||
| DAN1654934 | M&M MEDIANET COM SRL CUI: 10442840 | 30000000-9 | 30.03.2022 | 29 |
| Contract object: echipament informatic | ||||
| DAN1631621 | CAM NEED DESIGN SRL CUI: 34731439 | 39263000-3 | 16.02.2022 | 860 |
| Contract object: articole de birou | ||||
| DAN1594167 | KUHNTOP SRL CUI: 4790883 | 15800000-6 | 28.12.2021 | 1,277 |
| Contract object: pachete cadou mos craciun | ||||
| DAN1594162 | PARABOMIR SRL CUI: 32471219 | 15800000-6 | 28.12.2021 | 6,409 |
| Contract object: pachete cadou mos craciun | ||||
| DAN1537359 | HIDAGO SRL CUI: 18791340 | 39263000-3 | 30.09.2021 | 2,336 |
| Contract object: articole de birou | ||||
| DAN1526172 | TERSCHAK ONE STORY SRL CUI: 40098596 | 92312000-1 | 08.09.2021 | 5,000 |
| Contract object: servicii artistice - ruga satului, localitatea cornutel | ||||
| DAN1526167 | TERSCHAK ONE STORY SRL CUI: 40098596 | 92312000-1 | 08.09.2021 | 5,000 |
| Contract object: servicii artistice - ruga satului, localitatea paltinis | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119234 | procedura simplificata | 39160000-1 | 14.04.2025 | 211,891 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe in uat comuna paltinis, cod f-pnrr-dotari-2023-5847 - lotul 1mobilier | ||||
| SCNA1114296 | procedura simplificata | 45310000-3 | 27.11.2024 | 1,278,390 |
| Contract object: executie lucrari,inclusiv procurarea echipamentelor, asigurarea accesului la aplicatiile software aferente, instalarea si punerea in functiunea a acestuia,precum si serviciile de mentenanta aferente(post-garantie acordata ulterior punerii in functiune a sistemului pentru obiectivul de investitii:realizare sistem de monitorizare si supraveghere video in satele paltinis si cornutel, comuna paltinis | ||||
| SCNA1108938 | procedura simplificata | 45200000-9 | 12.08.2024 | 1,465,886 |
| Contract object: executia de lucrari pentru obiectivul de investitii - reabilitare cladire camin cultural delinesti, comuna paltinis, sat paltinis, jud. caras severin - c10 - i3 - 3130 | ||||
| SCNA1108937 | procedura simplificata | 45200000-9 | 12.08.2024 | 1,200,316 |
| Contract object: executia de lucrari pentru obiectivul de investitii - reabilitare cladire camin cultural paltinis, comuna paltinis, sat paltinis, jud. caras severin - c10 - i3 - 3127 | ||||
| SCNA1108481 | procedura simplificata | 45232400-6 | 01.08.2024 | 6,149,105 |
| Contract object: proiectare si executie lucrari pentru obiectivul : realizare sistem de canalizare in comuna paltinis, judetul caras-severin - canalizare menajera in localitatea cornutel | ||||
- 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/3227556/api/v1/authorities/3227556/spend/api/v1/authorities/3227556/scores/api/v1/authorities/3227556/benchmarks/api/v1/authorities/3227556/county/api/v1/red-flags/by-authority/3227556/api/v1/authorities/3227556/years/api/v1/authorities/3227556/cpv/api/v1/authorities/3227556/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders