Total spending
104.42 Mn.
321 suppliers · spent between 2018 and 2026
Direct purchases
19.18 Mn.
836 purchases
Offline purchases
1.44 Mn.
257 purchases
Tenders
83.81 Mn.
27 procedures · 28 contracts
Single-bidder rate
53.6%
28 lots
National rate: 40.9%
Ranked 1,644 of 5,138
DSI index
19.7%
20.62 Mn. of 104.42 Mn. without a tender
National median: 33.4%
Ranked 3,421 of 4,323
HHI
1,121
0 of 2 markets concentrated
National median: 1,961
Ranked 2,589 of 3,055
In county context: 1.18% of everything spent in BOTOȘANI county · Ranked 13 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 125; the other 113 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 | ABC-CON-INTERNATIONAL SRL CUI: 23617561 | 1,000 | 42,017 | 12,728,100 | 12,771,117 | 12.2% | 5 |
| 2 | CONALID SRL CUI: 10844872 | 260,000 | — | 12,482,072 | 12,742,072 | 12.2% | 3 |
| 3 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 12,692,112 | 12,692,112 | 12.2% | 2 |
| 4 | BTDCONSTRUCT & AMBIENT SRL CUI: 31055944 | — | — | 12,482,072 | 12,482,072 | 12.0% | 1 |
| 5 | BAHM CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 33648158 | 41,690 | — | 4,111,379 | 4,153,069 | 4.0% | 3 |
| 6 | TINO UNITRANS SRL CUI: 28223347 | — | — | 2,856,668 | 2,856,668 | 2.7% | 1 |
| 7 | STE CONSTRUCTII SRL CUI: 16182650 | 2,789,065 | — | — | 2,789,065 | 2.7% | 47 |
| 8 | MAITREI INVEST SRL CUI: 33201035 | — | — | 2,524,876 | 2,524,876 | 2.4% | 1 |
| 9 | NOMIS 2003 SRL CUI: 15193295 | — | — | 2,524,876 | 2,524,876 | 2.4% | 1 |
| 10 | GLOBAL PORTSS SERVICES SRL CUI: 14271166 | — | — | 2,524,876 | 2,524,876 | 2.4% | 1 |
The share is taken of the 104.42 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41293728 | JOHNNY TRANS SRL CUI: 16628142 | 34927100-2 | 30.09.2026 | 21,600 |
| Contract object: achizitie 24 tone sare gema industriala ambalata big bag de 1 tona | ||||
| DA41292122 | TRANSILVIU SRL CUI: 14386620 | 45500000-2 | 29.09.2026 | 14,000 |
| Contract object: achizitie servicii de deszapezire cu autogreder sezon 2026-2027 | ||||
| DA41291461 | TRANSILVIU SRL CUI: 14386620 | 34143000-1 | 29.09.2026 | 30,000 |
| Contract object: achizitie servicii de transport si imprastiere antiderapant sezon 2026-2027 | ||||
| DA41291655 | TRANSILVIU SRL CUI: 14386620 | 45500000-2 | 29.09.2026 | 14,250 |
| Contract object: achizitie servicii de deszapezire cu buldoexcavator cu lama sezon 2026-2027 | ||||
| DA41291562 | TRANSILVIU SRL CUI: 14386620 | 60181000-0 | 29.09.2026 | 10,500 |
| Contract object: achizitie servicii de transport zapada sezon 2026-2027 | ||||
| DA41288488 | TRANSILVIU SRL CUI: 14386620 | 14212000-0 | 29.09.2026 | 9,000 |
| Contract object: achizitie material antiderapant sezon 2026-2027 | ||||
| DA41264485 | IDEEA WIC SRL CUI: 28134738 | 79314000-8 | 25.09.2026 | 20,000 |
| Contract object: servicii de intocmire studiu fezabilitate - capacitate stocare energie electrica in comuna rachiti | ||||
| DA41246428 | DANPROEX SRL CUI: 27279471 | 79417000-0 | 23.09.2026 | 10,000 |
| Contract object: serv. coordonator ssm lucrari inv. capacitate de producere a energiei electrice din surse regenerab | ||||
| DA41243773 | DOCTORESCU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 32731394 | 71520000-9 | 23.09.2026 | 20,000 |
| Contract object: achizitie servicii diriginte de santier lucrari tehnico-edilitare anl rachiti | ||||
| DA41241357 | AVANTEC PROTECT SERVICE SRL CUI: 8420816 | 90915000-4 | 22.09.2026 | 2,700 |
| Contract object: achizitie servicii curatare cosuri si centrale termice ce deservesc spatiile comunei rachiti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859190 | MATADOTTI SRL CUI: 16865645 | 34913000-0 | 21.09.2026 | 2,797 |
| Contract object: lame autogreder si suruburi de prindere | ||||
| DAN2859173 | ARAMA IOANA INTREPRINDERE INDIVIDUALA CUI: 39927976 | 50000000-5 | 21.09.2026 | 19,873 |
| Contract object: servicii reparatii buldoexcavator | ||||
| DAN2754007 | FORESTPRIEST SRL CUI: 25112166 | 45232150-8 | 12.05.2026 | 10,200 |
| Contract object: prelungire contract servicii de intretinere si reparatii la reteaua de distributie apa menajera in localitatea costesti, comuna rachiti nr 2841 /01.04.2025 pt 3 luni | ||||
| DAN2754003 | TOPO NORD EST SRL CUI: 17597311 | 71354300-7 | 12.05.2026 | 2,500 |
| Contract object: servicii cadastru topografice | ||||
| DAN2753994 | TOPO NORD EST SRL CUI: 17597311 | 71354300-7 | 12.05.2026 | 5,000 |
| Contract object: servicii cadastru topografice | ||||
| DAN2669442 | TNT COMPUTERS SRL CUI: 14146589 | 48219000-6 | 28.01.2026 | 6,600 |
| Contract object: prelungire contract an 2025 servicii de mentenanta post garantie retea internet wifi4eu | ||||
| DAN2668187 | LTH AND PARTNERS SRL CUI: 17446351 | 79341000-6 | 27.01.2026 | 1,200 |
| Contract object: servicii de publicitate lunara | ||||
| DAN2668177 | FORESTPRIEST SRL CUI: 25112166 | 45232150-8 | 27.01.2026 | 10,200 |
| Contract object: lucrari de intretinere si reparatii la reteaua de distributie apa menajera in localitatea costesti, comuna rachiti | ||||
| DAN2668170 | MVD COMALITEH SRL CUI: 4739422 | 72100000-6 | 27.01.2026 | 16,600 |
| Contract object: servicii de asistenta tehnica -mentenanta si service- pentru sistemul informatic | ||||
| DAN2668164 | MVD COMALITEH SRL CUI: 4739422 | 50610000-4 | 27.01.2026 | 4,000 |
| Contract object: servicii de mentenanta sistem video | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136288 | procedura simplificata | 45000000-7 | 24.08.2026 | 868,453 |
| Contract object: executie de lucrari pentru obiectivul de investitie capacitate de producere a energiei electrice din surse regenerabile pentru consum propriu in comuna rachiti, judetul botosani | ||||
| SCNA1133740 | procedura simplificata | 45000000-7 | 05.06.2026 | 978,706 |
| Contract object: executie de lucrari pentru obiectivul de investitie locuinte pentru tineri, destinate inchirierii, judetul botosani, comuna rachiti, strada 29, nr. 605 - lucrari tehnico-edilitare, etapa 2 | ||||
| PCA1003060 | procedura simplificata proprie | 85200000-1 | 10.10.2025 | 262,500 |
| Contract object: contract de delegare a gestiunii prin concesiune a serviciului public de gestionare a cainilor fara stapan al comunei rachiti, judetul botosani (anunt intentie nr. pi1004146/27.05.2025, anexa 3 l100/) | ||||
| SCNA1119441 | procedura simplificata | 42923000-2 | 22.04.2025 | 179,890 |
| Contract object: dotari (2 scari + 1 cantar suprateran) aferente obiectivului de investitii infiintatea unui centru de colectare prin aport voluntar, in comuna rachiti, judetul botosani | ||||
| SCNA1115980 | procedura simplificata | 45232150-8 | 10.01.2025 | 5,947,300 |
| Contract object: executie lucrari pentru investitia: extindere/reabilitare retele de distributie si retele de canalizare menajera in satele rachiti si cismea, comuna rachiti, judetul botosani | ||||
| CAN1136881 | licitatie deschisa | 45231221-0 | 13.11.2024 | 37,446,216 |
| Contract object: servicii de proiectare faza proiect tehnic, asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul de investitii infiintare retea inteligenta de distributie gaze naturale in comuna rachiti, judetul botosani. | ||||
| SCNA1111758 | procedura simplificata | 45233120-6 | 08.10.2024 | 6,744,812 |
| Contract object: executie lucrari in vederea realizarii obiectivului modernizare drumuri de interes local in comuna rachiti, judetul botosani lot 2 | ||||
| SCNA1110805 | procedura simplificata | 42923000-2 | 19.09.2024 | 270,000 |
| Contract object: dotari (2 scari + 1 cantar suprateran) aferente obiectivului de investitii infiintatea unui centru de colectare prin aport voluntar, in comuna rachiti, judetul botosani | ||||
| SCNA1107739 | procedura simplificata | 45000000-7 | 18.07.2024 | 2,076,191 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cresterea/imbunatatirea eficientei energetice si gestionarea inteligenta a energiei in cladirea primariei comunei rachiti | ||||
| SCNA1103143 | procedura simplificata | 34144700-5 | 30.04.2024 | 343,000 |
| Contract object: dotarea cu utilaje si echipamente a compartimentului operatori utilaj, administrativ si gospodarire comunala, comuna rachiti, judetul botosan | ||||
- 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/3372106/api/v1/authorities/3372106/spend/api/v1/authorities/3372106/scores/api/v1/authorities/3372106/benchmarks/api/v1/authorities/3372106/county/api/v1/red-flags/by-authority/3372106/api/v1/authorities/3372106/years/api/v1/authorities/3372106/cpv/api/v1/authorities/3372106/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders