Total spending
265.97 Mn.
14 suppliers · spent between 2018 and 2026
Direct purchases
1.11 Mn.
6 purchases
Offline purchases
0 RON
0 purchases
Tenders
264.86 Mn.
6 procedures · 6 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
0.4%
1.11 Mn. of 265.97 Mn. without a tender
National median: 33.4%
Ranked 4,257 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 3.02% of everything spent in BOTOȘANI county · Ranked 7 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 7 largest CPV groups, out of 7; the other 0 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 | BIG CONF SRL CUI: 14829417 | — | — | 80,473,351 | 80,473,351 | 30.3% | 1 |
| 2 | CONSTRUCT COM SRL CUI: 4390941 | — | — | 80,473,351 | 80,473,351 | 30.3% | 1 |
| 3 | STRACO HOLDING SRL CUI: 21711634 | — | — | 80,473,351 | 80,473,351 | 30.3% | 1 |
| 4 | BEST CONSULTING & DESIGN SRL CUI: 32642076 | — | — | 11,245,000 | 11,245,000 | 4.2% | 3 |
| 5 | KONSENT SA CUI: 15265227 | — | — | 4,349,169 | 4,349,169 | 1.6% | 1 |
| 6 | INFRA PROIECT SRL CUI: 24535753 | — | — | 2,613,975 | 2,613,975 | 1.0% | 1 |
| 7 | PRO-ACTIV CONSULTING SRL CUI: 20819094 | — | — | 2,613,975 | 2,613,975 | 1.0% | 1 |
| 8 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 2,613,975 | 2,613,975 | 1.0% | 1 |
| 9 | TRY GRUP BETOANE SRL CUI: 33601520 | 409,000 | — | — | 409,000 | 0.2% | 1 |
| 10 | SPH3RA MANAGEMENT SOLUTIONS SRL CUI: 41312689 | 262,000 | — | — | 262,000 | 0.1% | 1 |
The share is taken of the 265.97 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 |
|---|---|---|---|---|
| DA33715264 | RIA DESIGN CONSULTING SRL CUI: 24541003 | 71328000-3 | 28.07.2023 | 133,500 |
| Contract object: servicii de verificare a p. t. (cu d.e.) si pac pentru obiectivul de investitii vo botosani | ||||
| DA33291769 | SPH3RA MANAGEMENT SOLUTIONS SRL CUI: 41312689 | 79418000-7 | 23.05.2023 | 262,000 |
| Contract object: servicii de consultanta pentru achizitie executie lucrari si supervizare lucrari vo botosani | ||||
| DA32321501 | GLOBAL TECH XPERT SRL CUI: 28794181 | 90713100-9 | 06.01.2023 | 80,000 |
| Contract object: servicii de consultanta pentru scrierea si depunerea unei cereri de finantare in cadrul pnrr | ||||
| DA29377125 | VIA PRO IT CONSULTING SRL CUI: 27399915 | 79314000-8 | 25.11.2021 | 95,000 |
| Contract object: elaborare studiu de fezabilitate pentru extindere retea de canalizare in zona lebada si sat curtesti | ||||
| DA29195539 | EU GRANT SRL CUI: 43673434 | 79400000-8 | 08.11.2021 | 135,000 |
| Contract object: intocmire protocol si scriere cerere de finantare pentru realizarea soselei de centura botosani | ||||
| DA25969286 | TRY GRUP BETOANE SRL CUI: 33601520 | 45232400-6 | 15.07.2020 | 409,000 |
| Contract object: retea de canalizare pe str. prelung. bucovina din mun.botosani si str. municipiului din sat curtesti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171865 | licitatie deschisa | 45233120-6 | 24.07.2026 | 241,420,052 |
| Contract object: achizitie lucrari de constructie pentru obiectivul de investitii soseaua de centura a municipiului botosani prin curtesti | ||||
| CAN1152989 | licitatie deschisa | 71520000-9 | 27.08.2025 | 4,349,169 |
| Contract object: servicii de supervizare si de supraveghere prin diriginti de santier pentru executia lucrarilor de constructii a obiectivului de investitii soseaua de centura a municipiului botosani prin curtesti | ||||
| SCNA1111993 | procedura simplificata | 45232400-6 | 11.10.2024 | 7,841,924 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executia lucrarilor pentru obiectivul extindere retea de canalizare in zona lebada (municipiul botosani) si sat curtesti (comuna curtesti) | ||||
| CAN1131162 | licitatie deschisa | 79314000-8 | 06.08.2024 | 7,300,000 |
| Contract object: servicii de elaborare studiu de fezabilitate pentru obiectivul de investitii varianta de ocolire botosani - etapa 2 | ||||
| CAN1084294 | licitatie deschisa | 71241000-9 | 04.08.2022 | 3,300,000 |
| Contract object: actualizare studiu de fezabilitate, intocmire proiect tehnic si detalii de executie pentru soseaua de centura a municipiului botosani prin curtesti | ||||
| CAN1008395 | licitatie deschisa | 79314000-8 | 29.11.2018 | 645,000 |
| Contract object: elaborare studiu de fezabilitate pentru soseaua de centura a municipiului botosani prin curtesti | ||||
- 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/32436661/api/v1/authorities/32436661/spend/api/v1/authorities/32436661/scores/api/v1/authorities/32436661/benchmarks/api/v1/authorities/32436661/county/api/v1/red-flags/by-authority/32436661/api/v1/authorities/32436661/years/api/v1/authorities/32436661/cpv/api/v1/authorities/32436661/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders