Total spending
72.03 Mn.
190 suppliers · spent between 2018 and 2026
Direct purchases
20.10 Mn.
738 purchases
Offline purchases
0 RON
0 purchases
Tenders
51.93 Mn.
16 procedures · 16 contracts
Single-bidder rate
50.0%
16 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
27.9%
20.10 Mn. of 72.03 Mn. without a tender
National median: 33.4%
Ranked 2,729 of 4,323
HHI
1,315
0 of 1 markets concentrated
National median: 1,961
Ranked 2,312 of 3,055
In county context: 0.82% of everything spent in BOTOȘANI county · Ranked 23 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 102; the other 90 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 | 1,663,135 | — | 25,399,991 | 27,063,126 | 37.6% | 19 |
| 2 | TEST PRIMA SRL CUI: 744639 | — | — | 6,405,725 | 6,405,725 | 8.9% | 1 |
| 3 | INSTAL-CON SRL CUI: 9871768 | — | — | 6,405,725 | 6,405,725 | 8.9% | 1 |
| 4 | BIG CONF SRL CUI: 14829417 | — | — | 6,397,079 | 6,397,079 | 8.9% | 1 |
| 5 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | — | — | 2,585,000 | 2,585,000 | 3.6% | 1 |
| 6 | PRO CONSULTING EXPERT SRL CUI: 34761995 | 2,396,080 | — | — | 2,396,080 | 3.3% | 50 |
| 7 | QUARTZ MATRIX SRL CUI: 5150840 | 1,394,731 | — | — | 1,394,731 | 1.9% | 9 |
| 8 | MIRAD CONSTRUCTII SRL CUI: 17130757 | 1,059,310 | — | — | 1,059,310 | 1.5% | 12 |
| 9 | CONALID SRL CUI: 10844872 | 255,300 | — | 799,000 | 1,054,300 | 1.5% | 3 |
| 10 | CNC ROMCENTER SRL CUI: 37512867 | 69,800 | — | 688,780 | 758,580 | 1.1% | 3 |
The share is taken of the 72.03 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3 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 |
|---|---|---|---|---|
| DA41299442 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | 79400000-8 | 30.09.2026 | 79,500 |
| Contract object: servicii consultanta - fondul de modernizare - panouri fotovoltaice | ||||
| DA41299505 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | 79400000-8 | 30.09.2026 | 79,500 |
| Contract object: servicii consultanta - fondul de modernizare - stocare | ||||
| DA41250496 | CRISBO COMPANY SRL CUI: 7954166 | 79930000-2 | 24.09.2026 | 45,000 |
| Contract object: servicii de proiectare sf/dali , pth si asistenta tehnica inv.modernizare sistem de iluminat public | ||||
| DA41236634 | MISHIEL CONCEPT SRL CUI: 43225198 | 79418000-7 | 22.09.2026 | 15,000 |
| Contract object: servicii de consultanta de specialitate in achizitii publice proiecte afir | ||||
| DA41168281 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | 50532300-6 | 14.09.2026 | 2,210 |
| Contract object: verificare tehnica generator zen 110 tbi | ||||
| DA41167128 | KISSUNICUM PRODUCTIE SRL CUI: 43063991 | 34992200-9 | 11.09.2026 | 1,370 |
| Contract object: g14 ind.statie de autobuz 650x500 mm | ||||
| DA41149358 | PFA GOLOGAN V IULIAN CUI: 27410746 | 71324000-5 | 10.09.2026 | 5,000 |
| Contract object: servicii de evaluari de proprietati imobiliare in satele stauceni si silistea | ||||
| DA41149360 | MOLDOCAD PROIECT SRL CUI: 51363655 | 71354300-7 | 10.09.2026 | 18,750 |
| Contract object: ridicari topografice avizate ocpi 7,5 km in satul tocileni | ||||
| DA41149362 | MOLDOCAD PROIECT SRL CUI: 51363655 | 71354300-7 | 10.09.2026 | 7,500 |
| Contract object: ridicari topografice avizate ocpi 3km in satele victoria si stauceni | ||||
| DA41101000 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | 79400000-8 | 02.09.2026 | 37,500 |
| Contract object: servicii de consultanta obtinere, implementare - afm iluminat public | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134019 | procedura simplificata | 34928400-2 | 15.06.2026 | 240,000 |
| Contract object: furnizare si montaj echipamente: statii de autobuz inteligente si banci inteligente - suplimentare cantitativa a dotarilor existente | ||||
| CAN1163269 | licitatie deschisa | 35110000-8 | 26.02.2026 | 2,585,000 |
| Contract object: furnizare produse in cadrul proiectului improving the response to emergency situations through cooperation between stauceni commune, botosani county and stauceni commune, chisinau municipality - 2 soft | ||||
| SCNA1110991 | procedura simplificata | 45251100-2 | 18.09.2025 | 1,335,385 |
| Contract object: proiectare si executie lucrare: infiintare parc fotovoltaic in comuna stauceni, judetul botosani | ||||
| SCNA1112838 | procedura simplificata | 45232150-8 | 29.10.2024 | 9,809,963 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: modernizare si extindere retea de alimentare cu apa si canalizare in comuna stauceni, judetul botosani | ||||
| SCNA1111863 | procedura simplificata | 39160000-1 | 10.10.2024 | 239,970 |
| Contract object: dotarea cu mobilier a salilor de clasa si a cabinetului psihopedagogic pentru proiectul de investitie dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna stauceni, judetul botosani | ||||
| SCNA1109472 | procedura simplificata | 39162100-6 | 22.08.2024 | 44,200 |
| Contract object: dotari pentru proiectul de investitie dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna stauceni, judetul botosani | ||||
| SCNA1108441 | procedura simplificata | 39162100-6 | 01.08.2024 | 49,189 |
| Contract object: dotari pentru proiectul de investitie dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna stauceni, judetul botosani | ||||
| SCNA1108438 | procedura simplificata | 30000000-9 | 01.08.2024 | 451,565 |
| Contract object: echipamente it pentru proiectul de investitie dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna stauceni, judetul botosani | ||||
| SCNA1107477 | procedura simplificata | 34928400-2 | 15.07.2024 | 448,780 |
| Contract object: achizitie mobilier urban inteligent in comuna stauceni, judetul botosani | ||||
| SCNA1101876 | procedura simplificata | 45231221-0 | 10.04.2024 | 19,217,176 |
| Contract object: executie lucrari pentru obiectivul infiintare retea de distributie gaze naturale in comuna stauceni, 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/3372084/api/v1/authorities/3372084/spend/api/v1/authorities/3372084/scores/api/v1/authorities/3372084/benchmarks/api/v1/authorities/3372084/county/api/v1/red-flags/by-authority/3372084/api/v1/authorities/3372084/years/api/v1/authorities/3372084/cpv/api/v1/authorities/3372084/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders