Total spending
31.80 Mn.
246 suppliers · spent between 2018 and 2026
Direct purchases
18.23 Mn.
664 purchases
Offline purchases
315,495 RON
253 purchases
Tenders
13.25 Mn.
9 procedures · 9 contracts
Single-bidder rate
11.1%
9 lots
National rate: 40.9%
Ranked 4,834 of 5,138
DSI index
58.3%
18.55 Mn. of 31.80 Mn. without a tender
National median: 33.4%
Ranked 506 of 4,323
HHI
852
0 of 1 markets concentrated
National median: 1,961
Ranked 2,845 of 3,055
In county context: 0.36% of everything spent in BOTOȘANI county · Ranked 67 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 106; the other 94 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 | 1,424,113 | — | 2,787,895 | 4,212,008 | 13.2% | 13 |
| 2 | ECOPROIECT DESIGN SRL CUI: 37933726 | 115,000 | — | 2,787,895 | 2,902,895 | 9.1% | 4 |
| 3 | BIG CONF SRL CUI: 14829417 | — | — | 2,787,895 | 2,787,895 | 8.8% | 1 |
| 4 | VODAFONE ROMANIA SA CUI: 8971726 | 772,703 | — | 1,841,810 | 2,614,513 | 8.2% | 2 |
| 5 | GRS-GRUP SRL CUI: 42994959 | 901,000 | — | 600,188 | 1,501,188 | 4.7% | 6 |
| 6 | OXI DELTA SRL CUI: 46091350 | 1,227,134 | — | — | 1,227,134 | 3.9% | 2 |
| 7 | GRS-CONSTEEL SRL CUI: 46532456 | 499,209 | — | 600,188 | 1,099,397 | 3.5% | 2 |
| 8 | STE CONSTRUCTII SRL CUI: 16182650 | 892,790 | — | — | 892,790 | 2.8% | 21 |
| 9 | DELTA CON SRL CUI: 17717990 | 845,449 | — | — | 845,449 | 2.7% | 5 |
| 10 | AMICII BUILDING SRL CUI: 24060832 | — | — | 600,188 | 600,188 | 1.9% | 1 |
The share is taken of the 31.80 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 |
|---|---|---|---|---|
| DA41284689 | PROSPER EXPERT RETAIL SRL CUI: 38616963 | 44110000-4 | 30.09.2026 | 4,500 |
| Contract object: materiale de constructii | ||||
| DA41273149 | PROSPER EXPERT RETAIL SRL CUI: 38616963 | 44110000-4 | 30.09.2026 | 10,492 |
| Contract object: materiale de constructii magazie | ||||
| DA41263299 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 25.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul pentru modernizare | ||||
| DA41090883 | NOBEL GROUP SRL CUI: 13401861 | 42912310-8 | 01.09.2026 | 736 |
| Contract object: sistem prefiltru | ||||
| DA41090860 | NOBEL GROUP SRL CUI: 13401861 | 42912310-8 | 01.09.2026 | 2,926 |
| Contract object: sistem de purificare a apei cu osmoza inversa | ||||
| DA41090819 | NOBEL GROUP SRL CUI: 13401861 | 42912310-8 | 01.09.2026 | 10,579 |
| Contract object: sistem de filtrare/dedurizare | ||||
| DA41090764 | NOBEL GROUP SRL CUI: 13401861 | 42912310-8 | 01.09.2026 | 1,058 |
| Contract object: rezervor cu volum de 11 galoane | ||||
| DA41080476 | EXPERT CONTELITE SRL CUI: 52544420 | 79211000-6 | 31.08.2026 | 120,000 |
| Contract object: servicii de contabilitate publica | ||||
| DA41019941 | EVOLVE POWER BUILD SRL CUI: 51843262 | 34928400-2 | 19.08.2026 | 265,826 |
| Contract object: cosuri de gunoi stradale inteligente | ||||
| DA41004847 | ROSERVICE SRL CUI: 15426838 | 31681410-0 | 18.08.2026 | 249 |
| Contract object: materiale electrice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842450 | MOIRA DPA SRL CUI: 30988082 | 34913000-0 | 31.08.2026 | 403 |
| Contract object: diuza injector si saiba injector | ||||
| DAN2842444 | VOLINSCHI LAURENTIU DANIEL INTREPRINDERE INDIVIDUALA CUI: 21553240 | 50800000-3 | 31.08.2026 | 260 |
| Contract object: sertizat furtun | ||||
| DAN2829140 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 11.08.2026 | 1,010 |
| Contract object: contract de asigurare de raspundere civila auto rca pentru bt 01 prn | ||||
| DAN2827465 | SOCIETATE PROFESIONALA NOTARIALANOTARIAS CUI: 25245260 | 79111000-5 | 10.08.2026 | 1,500 |
| Contract object: servicii notariale pentru act de dezlipire | ||||
| DAN2826154 | DANRO MEDIA SRL CUI: 49449216 | 79341000-6 | 06.08.2026 | 1,000 |
| Contract object: publicare anunt concurs - asistent medical comunitar | ||||
| DAN2825326 | IZOMETAL SRL CUI: 13356191 | 44531300-4 | 05.08.2026 | 28 |
| Contract object: suruburi | ||||
| DAN2825318 | MOIRA DPA SRL CUI: 30988082 | 34913000-0 | 05.08.2026 | 134 |
| Contract object: piese de schimb pentru buldoexcavator | ||||
| DAN2825245 | MOIRA DPA SRL CUI: 30988082 | 31681200-5 | 05.08.2026 | 430 |
| Contract object: pompa combustibil electrica pentru buldoexcavator | ||||
| DAN2824490 | SOCAR PETROLEUM SA CUI: 12546600 | 22453000-0 | 04.08.2026 | 217 |
| Contract object: rovinieta autoturism bt 01 prn | ||||
| DAN2824474 | TERRA SEED TRADE SRL CUI: 43525870 | 24451000-0 | 04.08.2026 | 406 |
| Contract object: tratament stropit pomii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133163 | procedura simplificata | 45251100-2 | 19.05.2026 | 1,841,810 |
| Contract object: executie lucrari pentru realizarea obiectivului parc fotovoltaic comuna nicseni | ||||
| PCA1003146 | procedura simplificata | 50232100-1 | 23.03.2026 | 250,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei nicseni , judetul botosani | ||||
| SCNA1129563 | procedura simplificata | 39160000-1 | 09.01.2026 | 13,000 |
| Contract object: furnizare mobilier necesar pentru implementarea proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna nicseni, judetul botosani, cod f-pnrr-dotari-2023-1089, contract de finantare 1881dot/2023 | ||||
| SCNA1121300 | procedura simplificata | 30213100-6 | 08.06.2025 | 75,392 |
| Contract object: furnizare echipamente digitale pentru dotare sali de clasa si cabinet de asistenta psihopedagogica, necesare pentru implementarea proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna nicseni, judetul botosani, cod f-pnrr-dotari-2023-1089, contract de finantare 1881dot 2023 | ||||
| SCNA1117096 | procedura simplificata | 39160000-1 | 14.02.2025 | 278,560 |
| Contract object: furnizare mobilier necesar pentru implementarea proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna nicseni, judetul botosani, cod f-pnrr-dotari-2023-1089, contract de finantare 1881dot/2023 | ||||
| SCNA1114787 | procedura simplificata | 45000000-7 | 09.12.2024 | 1,800,563 |
| Contract object: executie lucrari in vederea realizarii obiectivului construirea si dotarea unui centru de zi pentru copii aflati in situatie de risc de separare de parinti, in comuna nicseni, judetul botosani- 1064747304 | ||||
| SCNA1111204 | procedura simplificata | 16700000-2 | 26.09.2024 | 331,900 |
| Contract object: achizitie tractor si agregate comuna nicseni, judetul botosani | ||||
| SCNA1110560 | procedura simplificata | 30200000-1 | 13.09.2024 | 299,000 |
| Contract object: furnizare echip.pt.dotare laborator de informatica,echip.tic pentru fiecare sala de clasa si echip.digital pt. dotare laborator scolar multidisciplinar,necesare pentru implementarea proiectuluidotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna nicseni,judetul botosani,cod f-pnrr-dotari-2023-1089,contract de finantare 1881dot/2023 | ||||
| SCNA1085637 | procedura simplificata | 45233100-0 | 27.04.2023 | 8,363,685 |
| Contract object: proiectare, asistenta tehnica si executie lucrari la obiectivul de investitii: modernizare si asfaltare drumuri de interes local in comuna nicseni, 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/3372122/api/v1/authorities/3372122/spend/api/v1/authorities/3372122/scores/api/v1/authorities/3372122/benchmarks/api/v1/authorities/3372122/county/api/v1/red-flags/by-authority/3372122/api/v1/authorities/3372122/years/api/v1/authorities/3372122/cpv/api/v1/authorities/3372122/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders