Total spending
35.76 Mn.
251 suppliers · spent between 2018 and 2026
Direct purchases
7.65 Mn.
699 purchases
Offline purchases
100,278 RON
266 purchases
Tenders
28.01 Mn.
11 procedures · 11 contracts
Single-bidder rate
45.5%
11 lots
National rate: 40.9%
Ranked 2,357 of 5,138
DSI index
21.7%
7.75 Mn. of 35.76 Mn. without a tender
National median: 33.4%
Ranked 3,265 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.41% of everything spent in BOTOȘANI county · Ranked 57 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 111; the other 99 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 | 3,040 | — | 9,567,192 | 9,570,232 | 26.8% | 4 |
| 2 | BIG CONF SRL CUI: 14829417 | 78,000 | — | 4,970,919 | 5,048,919 | 14.1% | 2 |
| 3 | TINO UNITRANS SRL CUI: 28223347 | — | — | 4,314,308 | 4,314,308 | 12.1% | 1 |
| 4 | PALAS MAPAMOND SRL CUI: 40494361 | 485,554 | — | 2,130,055 | 2,615,609 | 7.3% | 4 |
| 5 | SST GRUP TERMO SRL CUI: 38974716 | 360,000 | — | 1,936,637 | 2,296,637 | 6.4% | 3 |
| 6 | INSTAL-CON SRL CUI: 9871768 | — | — | 1,936,637 | 1,936,637 | 5.4% | 1 |
| 7 | TEST PRIMA SRL CUI: 744639 | — | — | 1,936,637 | 1,936,637 | 5.4% | 1 |
| 8 | PFA TELISCA EDUARD CUI: 26714380 | 558,079 | 2,200 | — | 560,279 | 1.6% | 18 |
| 9 | REALITIS SRL CUI: 42797256 | — | — | 443,043 | 443,043 | 1.2% | 1 |
| 10 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 431,921 | 286 | — | 432,207 | 1.2% | 2 |
The share is taken of the 35.76 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 |
|---|---|---|---|---|
| DA41246535 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 23.09.2026 | 83 |
| Contract object: pachet diverse produse | ||||
| DA41230395 | ALCAROM MIXT IMPORT EXPORT SRL CUI: 612603 | 39299000-4 | 22.09.2026 | 4,130 |
| Contract object: producerea si montarea de sticla termopan | ||||
| DA41225891 | BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 | 44163100-1 | 21.09.2026 | 415 |
| Contract object: pachet tevi | ||||
| DA41160727 | POWERLINE SRL CUI: 19037531 | 30237000-9 | 11.09.2026 | 2,025 |
| Contract object: servicii instalare si configurare piese computer | ||||
| DA41160753 | POWERLINE SRL CUI: 19037531 | 33195100-4 | 11.09.2026 | 620 |
| Contract object: monitor viewsonic 23.8 va24e2-h | ||||
| DA41036129 | RIVA SYSTEMS SRL CUI: 33983780 | 79400000-8 | 24.08.2026 | 65,000 |
| Contract object: servicii de management de proiect pentru infiintare parc fotovoltaic | ||||
| DA41033668 | RIVA SYSTEMS SRL CUI: 33983780 | 71323100-9 | 24.08.2026 | 55,000 |
| Contract object: intocmire documentatii tehnice proiecte parcuri fotovoltaice | ||||
| DA41005887 | DEDEMAN SRL CUI: 2816464 | 44810000-1 | 18.08.2026 | 190 |
| Contract object: pachet vopsea +diluant | ||||
| DA40978510 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 13.08.2026 | 240 |
| Contract object: cap cu fir ctm-55ira pro grunman | ||||
| DA40976979 | PREPITECH SRL CUI: 30805207 | 45232000-2 | 12.08.2026 | 13,256 |
| Contract object: lucrari perforare sub presiune conducta dn100 srm leorda | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1944869 | SFINX-COM SRL CUI: 9039551 | 50116500-6 | 23.06.2023 | 126 |
| Contract object: prestari servicii vulcanizare | ||||
| DAN1876013 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 09.03.2023 | 493 |
| Contract object: achizitionare timbre | ||||
| DAN1874335 | PFA TELISCA EDUARD CUI: 26714380 | 71351810-4 | 07.03.2023 | 600 |
| Contract object: achizitionare servicii actualizare date imobil | ||||
| DAN1874326 | PFA TELISCA EDUARD CUI: 26714380 | 71351810-4 | 07.03.2023 | 600 |
| Contract object: achizitionare servicii dezmembrare imobil | ||||
| DAN1874313 | PFA TELISCA EDUARD CUI: 26714380 | 71351810-4 | 07.03.2023 | 1,000 |
| Contract object: intocmire plan de situatie (ridicare topografica) | ||||
| DAN1873859 | JETOIL DOWNSTREAM SRL CUI: 25119245 | 22453000-0 | 06.03.2023 | 470 |
| Contract object: achizitionare rovinieta autoutilitara | ||||
| DAN1863153 | GROUP EXTRA SRL CUI: 27815286 | 45259300-0 | 15.02.2023 | 1,204 |
| Contract object: reparatii centrala termica centru de zi pentru copii | ||||
| DAN1859074 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516100-1 | 08.02.2023 | 1,104 |
| Contract object: achizitionare polite rca buldoexcavator si autoutilitara | ||||
| DAN1806563 | LIDL DISCOUNT SRL CUI: 22891860 | 15842100-3 | 06.12.2022 | 1,796 |
| Contract object: achizitionare figurina ciocolata mos craciun | ||||
| DAN1762762 | AIOANEI M MIHAI - EXPERT TEHNIC CUI: 20811317 | 79419000-4 | 29.09.2022 | 650 |
| Contract object: achizitionare servicii evaluare teren | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003072 | procedura simplificata | 85200000-1 | 31.10.2025 | 48,000 |
| Contract object: delegarea prin concesiune a serviciului public de gestionarea cainilor fara stapan al comunei leorda judetul botosani | ||||
| SCNA1112653 | procedura simplificata | 45231221-0 | 24.10.2024 | 7,746,548 |
| Contract object: proiectare si executie dezvotarea retelelor inteligente de distributie a gazelor naturale in vederea cresterii nivelului de flexibilitate, siguranta si eficienta in operare, precum si de integrare a activitatilor de transport, distributie si consum final in comuna leorda si localitatile apartinatoare (belcea, costinesti, dolina, leorda, mitoc), judetul botosani | ||||
| SCNA1107998 | procedura simplificata | 30195200-4 | 24.07.2024 | 297,303 |
| Contract object: achizitia echipamentelor si resurselor digitale in cadrul proiectului cod f - pnrr - dotari - 2023 - 3264 , cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 leorda | ||||
| SCNA1103588 | procedura simplificata | 16600000-1 | 10.05.2024 | 45,750 |
| Contract object: achizitionare tocator hidraulic cu brat articulat in cadrul proiectului imbunatatirea serviciilor locale de baza destinate populatie rurale prin achizitionarea unui tractor multifunctional in comuna leorda, judetul botosani | ||||
| SCNA1100888 | procedura simplificata | 71410000-5 | 22.03.2024 | 443,043 |
| Contract object: ,,elaborare in format digital a documentatiei de amenajarea teritoriului si de urbanism - plan urbanistic general pentru comuna leorda, judetul botosani | ||||
| SCNA1093048 | procedura simplificata | 16700000-2 | 02.10.2023 | 260,000 |
| Contract object: imbunatatirea serviciilor locale de baza destinate populatiei rurale prin achizitionarea unui tractor multifunctional in comuna leorda, judetul botosani | ||||
| SCNA1084798 | procedura simplificata | 45233120-6 | 07.04.2023 | 9,941,838 |
| Contract object: executia lucrarilor pentru obiectivul de investitii modernizare drumuri si podete de acces in comuna leorda, judetul botosani | ||||
| SCNA1079062 | procedura simplificata | 45210000-2 | 11.11.2022 | 2,130,055 |
| Contract object: executia lucrarilor pentru obiectivul de investitii demolare sediu primarie, construire sediu primarie, sistematizare verticala, utilitati si firma luminoasa in comuna leorda, judetul botosani | ||||
| PCA1000620 | procedura simplificata | 50232100-1 | 07.02.2022 | 125,526 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei leorda, jud. botosani | ||||
| SCNA1014768 | procedura simplificata | 45233140-2 | 10.04.2019 | 4,314,308 |
| Contract object: contract de servicii de proiectare si executie lucrari aferente proiectului modernizare drumuri satesti in comuna leorda , 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/3372130/api/v1/authorities/3372130/spend/api/v1/authorities/3372130/scores/api/v1/authorities/3372130/benchmarks/api/v1/authorities/3372130/county/api/v1/red-flags/by-authority/3372130/api/v1/authorities/3372130/years/api/v1/authorities/3372130/cpv/api/v1/authorities/3372130/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders