Total spending
291.35 Mn.
548 suppliers · spent between 2018 and 2026
Direct purchases
53.18 Mn.
2,172 purchases
Offline purchases
1.25 Mn.
190 purchases
Tenders
236.92 Mn.
49 procedures · 60 contracts
Single-bidder rate
52.3%
65 lots
National rate: 40.9%
Ranked 1,718 of 5,138
DSI index
18.7%
54.43 Mn. of 291.35 Mn. without a tender
National median: 33.4%
Ranked 3,496 of 4,323
HHI
2,101
0 of 7 markets concentrated
National median: 1,961
Ranked 1,395 of 3,055
In county context: 3.30% of everything spent in BOTOȘANI county · Ranked 6 of 354 authorities with purchases in the county
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 159; the other 147 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 | 77,493 | — | 59,338,145 | 59,415,638 | 20.4% | 12 |
| 2 | GAFCO CONSTRUCT SRL CUI: 21731712 | 2,160,681 | 10,000 | 41,852,227 | 44,022,908 | 15.1% | 16 |
| 3 | BIG CONF SRL CUI: 14829417 | 83,100 | — | 24,082,552 | 24,165,652 | 8.3% | 7 |
| 4 | LDC TRUST CONSTRUCTII MV SRL CUI: 34146729 | — | — | 13,764,826 | 13,764,826 | 4.7% | 1 |
| 5 | TOP SCAV SRL CUI: 24351785 | — | — | 12,383,070 | 12,383,070 | 4.3% | 1 |
| 6 | AST PINZARIU SRL CUI: 22374570 | 2,801,274 | 52,350 | 9,504,639 | 12,358,263 | 4.2% | 36 |
| 7 | VEST INSTAL SRL CUI: 18991887 | 587,000 | — | 11,637,879 | 12,224,879 | 4.2% | 5 |
| 8 | DANI BUILDING SRL CUI: 23989654 | 33,000 | — | 10,409,564 | 10,442,564 | 3.6% | 3 |
| 9 | RESTACO SRL CUI: 724917 | — | — | 7,694,653 | 7,694,653 | 2.6% | 1 |
| 10 | VULTURI SRL CUI: 17782459 | 160,485 | — | 5,485,162 | 5,645,647 | 1.9% | 5 |
The share is taken of the 291.35 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 |
|---|---|---|---|---|
| DA41292823 | SAUCIUC A RAZVAN-ALIN PERSOANA FIZICA AUTORIZATA CUI: 27882064 | 79341000-6 | 30.09.2026 | 500 |
| Contract object: servicii publicitare si de promovare - anunt publicitar | ||||
| DA41292131 | TEHNOACTIV SRL CUI: 7070364 | 44115210-4 | 29.09.2026 | 1,606 |
| Contract object: retele subterane de apa si iluminat in str 1 decembrie,eon | ||||
| DA41292230 | ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 | 31681410-0 | 29.09.2026 | 4,326 |
| Contract object: pachet materiale electrice | ||||
| DA41288745 | CMC CONSULTING SRL CUI: 24821925 | 79418000-7 | 29.09.2026 | 35,000 |
| Contract object: activitati de consultanta pentru achizitii ambulatoriu | ||||
| DA41286192 | TEHNOACTIV SRL CUI: 7070364 | 39715300-0 | 29.09.2026 | 3,932 |
| Contract object: teava corugata pe sn4 de800 fara mufa b06 ml tw int alb | ||||
| DA41278538 | IABER OIL SRL CUI: 30196066 | 45233221-4 | 28.09.2026 | 23,000 |
| Contract object: lucrari de marcaj rutier - aplicare marcaj rutier culoare negru | ||||
| DA41263112 | IMPACTTED RISE SRL CUI: 46451378 | 71323100-9 | 24.09.2026 | 150,000 |
| Contract object: servicii realizare documentatie tehnico-economica faza sf- sistem de stocare | ||||
| DA41263130 | IMPACTTED RISE SRL CUI: 46451378 | 71323100-9 | 24.09.2026 | 130,000 |
| Contract object: servicii de proiectare program cheie 1- fm-parc fotovoltaic+stocare, faza sf - parc fotovoltaic | ||||
| DA41257724 | RUSU VALENTIN INTREPRINDERE INDIVIDUALA CUI: 22694671 | 71314300-5 | 24.09.2026 | 2,500 |
| Contract object: certificat de performanta energetica la cladiri publice cu scd 100-3000 mp, | ||||
| DA41252766 | AST PINZARIU SRL CUI: 22374570 | 45500000-2 | 24.09.2026 | 34,500 |
| Contract object: inchiriere excavator 32 tone . | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866078 | LIVADARIU ILIE-CATALIN INTREPRINDERE INDIVIDUALA CUI: 30231716 | 34144700-5 | 28.09.2026 | 14,200 |
| Contract object: achizitie autoutilitara | ||||
| DAN2857537 | FLOMADA FLOWER EVENTS SRL CUI: 47533271 | 22000000-0 | 18.09.2026 | 180 |
| Contract object: autocolant cu mesaj centru de copii | ||||
| DAN2842158 | GRIFF SRL CUI: 4013259 | 31523200-0 | 28.08.2026 | 340 |
| Contract object: placa permanenta | ||||
| DAN2840128 | ALUCULESEI RADU-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 45434352 | 71520000-9 | 26.08.2026 | 13,000 |
| Contract object: servicii de diriginte santier | ||||
| DAN2817834 | GEOTECHNIK SVIS SRL CUI: 28872603 | 71332000-4 | 27.07.2026 | 2,500 |
| Contract object: studiu geotehnic | ||||
| DAN2771840 | STELIANA SIMA MUSIC SRL CUI: 36598143 | 92312130-1 | 04.06.2026 | 9,000 |
| Contract object: prestatii muzicale | ||||
| DAN2771837 | ORASUL DARABANI CUI: 3372017 | 92312130-1 | 04.06.2026 | 10,000 |
| Contract object: prestatii muzicale | ||||
| DAN2755299 | VERLA SRL CUI: 5612469 | 44172000-6 | 13.05.2026 | 450 |
| Contract object: achizitie folie sablare | ||||
| DAN2740421 | JYSK ROMANIA SRL CUI: 18107744 | 39515400-9 | 27.04.2026 | 635 |
| Contract object: achizitie jaluzele | ||||
| DAN2732819 | FLOMADA FLOWER EVENTS SRL CUI: 47533271 | 22000000-0 | 16.04.2026 | 850 |
| Contract object: achizitie tablou cu mesaje motivationale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130956 | procedura simplificata | 45233292-2 | 02.06.2026 | 2,314,181 |
| Contract object: executie lucrari pentru investitia: dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul orasului darabani, judetul botosani (lot 1) si platforma de guvernare locala si aplicatie dedicata (lot 2) | ||||
| SCNA1133202 | procedura simplificata | 45212300-9 | 20.05.2026 | 4,386,083 |
| Contract object: executie lucrari de modernizare a casei de cultura th. bals darabani din cadrul proiectului de investitii cresterea atractivitatii orasului darabani, judetul botosani prin investitii multisectoriale teritoriale integrate, care vizeaza regenerarea si revitalizarea urbana | ||||
| SCNA1133197 | procedura simplificata | 45454100-5 | 20.05.2026 | 7,694,653 |
| Contract object: executie lucrari de restaurare a monumentului istoric ansamblul bisericii sfantul nicolae darabani, judetul botosani din cadrul proiectului de investitie cresterea atractivitatii orasului darabani, judetul botosani prin investitii multisectoriale teritoriale integrate, care vizeaza regenerarea si revitalizarea urbana | ||||
| SCNA1133196 | procedura simplificata | 45112700-2 | 20.05.2026 | 14,112,408 |
| Contract object: executie lucrari de constructii pentru amenajarea si revitalizarea centrului civic aferente proiectului de investitii cresterea atractivitatii orasului darabani, judetul botosani prin investitii multisectoriale teritoriale integrate, care vizeaza regenerarea si revitalizarea urbana | ||||
| SCNA1129703 | procedura simplificata | 45233120-6 | 13.01.2026 | 10,191,023 |
| Contract object: executie lucrari pentru proiectul modernizarea si dezvoltarea infrastructurii privind mobilitatea urbana in orasul darabani, judetul botosani - etapa 2 | ||||
| SCNA1128941 | procedura simplificata | 45233120-6 | 16.12.2025 | 9,090,954 |
| Contract object: executie lucrari infrastructura rutiera si de transport nepoluant pentru proiectul modernizarea si dezvoltarea infrastructurii privind mobilitatea urbana in orasul darabani, judetul botosani - etapa 1 | ||||
| SCNA1128940 | procedura simplificata | 45213314-7 | 16.12.2025 | 8,064,000 |
| Contract object: executie lucrari autobaza pentru proiectul modernizarea si dezvoltarea infrastructurii privind mobilitatea urbana in orasul darabani, judetul botosani - etapa 1 | ||||
| SCNA1126588 | procedura simplificata | 45453000-7 | 15.10.2025 | 3,414,481 |
| Contract object: executie lucrari de constructii, furnizare si montare utilaje si echipamente tehnologice, furnizare dotari pentru obiectivul de investitie cresterea eficientei energetice pentru corpul a al scolii gimnaziale leon danaila, orasul darabani, judetul botosani | ||||
| SCNA1126499 | procedura simplificata | 45200000-9 | 14.10.2025 | 2,770,040 |
| Contract object: executie de lucrari constructii in cadrul proiectului cu titlul reabilitare cladire sediu s.v.s.u. darabani, judetul botosani | ||||
| SCNA1123619 | procedura simplificata | 45316110-9 | 31.07.2025 | 1,709,860 |
| Contract object: modernizarea si extinderea sistemului de iluminat public stradal in orasul darabani | ||||
- 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/3372017/api/v1/authorities/3372017/spend/api/v1/authorities/3372017/scores/api/v1/authorities/3372017/benchmarks/api/v1/authorities/3372017/county/api/v1/red-flags/by-authority/3372017/api/v1/authorities/3372017/years/api/v1/authorities/3372017/cpv/api/v1/authorities/3372017/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders