Total spending
256.22 Mn.
529 suppliers · spent between 2018 and 2026
Direct purchases
37.58 Mn.
1,935 purchases
Offline purchases
4.44 Mn.
548 purchases
Tenders
214.19 Mn.
46 procedures · 62 contracts
Single-bidder rate
50.8%
67 lots
National rate: 40.9%
Ranked 1,782 of 5,138
DSI index
16.4%
42.02 Mn. of 256.22 Mn. without a tender
National median: 33.4%
Ranked 3,630 of 4,323
HHI
2,743
1 of 5 markets concentrated
National median: 1,961
Ranked 928 of 3,055
In county context: 2.91% of everything spent in BOTOȘANI county · Ranked 8 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 160; the other 148 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 | 749,861 | 427,904 | 102,334,675 | 103,512,440 | 40.4% | 16 |
| 2 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 18,720,798 | 18,720,798 | 7.3% | 1 |
| 3 | SIMPA CONSULT SRL CUI: 17561261 | 585,831 | 25,000 | 9,508,555 | 10,119,386 | 3.9% | 15 |
| 4 | PENCRAFT SRL CUI: 19173045 | 2,310,360 | 5,000 | 7,665,617 | 9,980,977 | 3.9% | 26 |
| 5 | GAFCO CONSTRUCT SRL CUI: 21731712 | — | — | 9,761,113 | 9,761,113 | 3.8% | 1 |
| 6 | BIG CONF SRL CUI: 14829417 | — | — | 9,761,113 | 9,761,113 | 3.8% | 1 |
| 7 | LOCAL SERVICII SRL CUI: 24440734 | 7,751,059 | 715,896 | 651,875 | 9,118,830 | 3.6% | 194 |
| 8 | CONS-EXPERTIZA-PRO SRL CUI: 24865719 | — | — | 6,815,617 | 6,815,617 | 2.7% | 1 |
| 9 | ABC-CON-INTERNATIONAL SRL CUI: 23617561 | — | — | 6,625,013 | 6,625,013 | 2.6% | 1 |
| 10 | TRY GRUP BETOANE SRL CUI: 33601520 | — | — | 6,625,013 | 6,625,013 | 2.6% | 1 |
The share is taken of the 256.22 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 |
|---|---|---|---|---|
| DA41282058 | CORNELLS FLOOR SRL CUI: 24616580 | 45000000-7 | 29.09.2026 | 164,179 |
| Contract object: lucrari de conformare a cladirii cc in vederea obtinerii autorizatiei pentru securitate la incendiu | ||||
| DA41271556 | POWERLINE SRL CUI: 19037531 | 30213100-6 | 25.09.2026 | 4,298 |
| Contract object: laptop lenovo loq 15arp10e, 15.6, full hd, amd ryzen 5 7535hs, 16 gb ddr5, 512 gb ssd, gefor | ||||
| DA41246936 | FOX MANAGEMENT CONSULTANTS SRL CUI: 30645343 | 79600000-0 | 24.09.2026 | 12,000 |
| Contract object: servicii recrutare membri consiliul de administratie conform oug 109/2011 | ||||
| DA41245834 | POWERLINE SRL CUI: 19037531 | 30213100-6 | 23.09.2026 | 2,645 |
| Contract object: laptop hp 250r g9, cu procesor intel core 3 100u, 15.6 display, 16 gb ddr4, 512 gb ssd, intel uhd | ||||
| DA41226718 | TRADE OF ART SRL CUI: 18146263 | 79342200-5 | 22.09.2026 | 180,000 |
| Contract object: servicii de promovare si informare proiect extinderea acoperirii teritoriale a sistemului de transp | ||||
| DA41226783 | TRADE OF ART SRL CUI: 18146263 | 79341000-6 | 22.09.2026 | 40,000 |
| Contract object: servicii de informare si publicitate | ||||
| DA41230149 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 22.09.2026 | 4,000 |
| Contract object: servicii de intocmire a raportului de audit economic - conform ghid fondul pentru modernizare | ||||
| DA41226397 | LOCAL SERVICII SRL CUI: 24440734 | 45500000-2 | 21.09.2026 | 44,627 |
| Contract object: lucrari buldoexcavator | ||||
| DA41225213 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 21.09.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41213851 | LOCAL SERVICII SRL CUI: 24440734 | 77310000-6 | 18.09.2026 | 18,228 |
| Contract object: cosit mecanic iarba | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853250 | SPLINTEX COM SRL CUI: 15653873 | 44190000-8 | 14.09.2026 | 2,354 |
| Contract object: produse gospodarire | ||||
| DAN2847819 | SERV MIR SRL CUI: 12080933 | 30197600-2 | 07.09.2026 | 139 |
| Contract object: carton v4 | ||||
| DAN2847813 | RADU IOAN MIHAELA INTREPRINDERE INDIVIDUALA CUI: 32396842 | 90460000-9 | 07.09.2026 | 850 |
| Contract object: vidanjare | ||||
| DAN2833561 | DEDEMAN SRL CUI: 2816464 | 44113300-8 | 17.08.2026 | 120 |
| Contract object: membrana baudeman | ||||
| DAN2833557 | SPLINTEX COM SRL CUI: 15653873 | 44192000-2 | 17.08.2026 | 818 |
| Contract object: produse constructii/gospodarire | ||||
| DAN2833544 | PROMO KIT SRL CUI: 50830337 | 42670000-3 | 17.08.2026 | 116 |
| Contract object: hamuri motocoasa | ||||
| DAN2833462 | JUDETUL BOTOSANI CUI: 3372955 | 79800000-2 | 17.08.2026 | 495 |
| Contract object: atestate producator | ||||
| DAN2822365 | FIER BALTIC ANDREI SRL CUI: 40729131 | 39131100-0 | 03.08.2026 | 5,702 |
| Contract object: furnizare si montaj raft metalic cu 4 polite | ||||
| DAN2822166 | CIR VARII LAVORI SRL CUI: 47948430 | 77312000-0 | 31.07.2026 | 3,087 |
| Contract object: servicii cosit vegetatie/buruieni mecanizat si manual, greblat, adunat sis trans in gramezi, incarcat si transportat resturile vegetale_parc fotovoltaic | ||||
| DAN2814097 | PROMO KIT SRL CUI: 50830337 | 42670000-3 | 21.07.2026 | 1,333 |
| Contract object: piese motocoasa stihl | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126495 | procedura simplificata | 45215213-3 | 14.10.2025 | 4,780,472 |
| Contract object: construirea si dotarea unui centru de zi de asistenta si recuperare pentru persoane varstnice in oras flamanzi, jud. botosani | ||||
| SCNA1123505 | procedura simplificata | 45231221-0 | 29.07.2025 | 8,337,163 |
| Contract object: dezvoltarea retelelor inteligente de distributie a gazelor naturale in vederea cresterii nivelului de flexibilitate, siguranta, eficienta in operare, precum si de integrare a activitatilor de transport, distributie si consum final in orasul flamanzi, judetul botosani | ||||
| SCNA1122764 | procedura simplificata | 45251100-2 | 11.07.2025 | 2,586,598 |
| Contract object: lucrari executie sistem fotovoltaic in cadrul proiectului cu titlul ,,capacitati de producere energie din surse regenerabile de energie pentru consum propriu in orasul flamanzi | ||||
| SCNA1120726 | procedura simplificata | 45233120-6 | 26.05.2025 | 19,522,227 |
| Contract object: executie lucrari pentru obiectivul extinderea acoperirii teritoriale a sistemului de transport public ecologic in comun si dezvoltarea facilitatilor infrastructurale ce sustin utilizarea modurilor de transport nemotorizate la nivelul orasului flamanzi - etapa ii | ||||
| SCNA1120212 | procedura simplificata | 42900000-5 | 12.05.2025 | 488,565 |
| Contract object: furnizare dotari atelier reparatii si spalatorie auto pentru obiectivul de investitii ,,masuri integrate de investitii pentru o dezvoltare durabila a mobilitatii urbane in cadrul orasului flamanzi din judetul botosani | ||||
| SCNA1097415 | procedura simplificata | 45210000-2 | 03.04.2025 | 13,631,233 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii<br>construire de locuinte pentru tineri si locuinte de serviciu pentru specialisti din sanatate si invatamant in orasul flamanzi, judetul botosani | ||||
| CAN1143714 | licitatie deschisa | 30231320-6 | 20.03.2025 | 1,041,581 |
| Contract object: furnizarea de echipamente it in cadrul proiectului asigurarea participarii la un proces educational de calitate, modern si incluziv prin dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din orasul flamanzi, judetul botosani cod f-pnrr-dotari-2023-2844 | ||||
| SCNA1118048 | procedura simplificata | 45233292-2 | 12.03.2025 | 2,777,873 |
| Contract object: executie lucrari pentru investitia: dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul orasului flamanzi, judetul botosani | ||||
| CAN1141548 | licitatie deschisa | 39160000-1 | 11.02.2025 | 873,192 |
| Contract object: furnizarea de mobilier in cadrul proiectului asigurarea participarii la un proces educational de calitate, modern si incluziv prin dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din orasul flamanzi, judetul botosani cod f-pnrr-dotari-2023-2844 | ||||
| SCNA1116957 | procedura simplificata | 45233120-6 | 07.02.2025 | 23,322,608 |
| Contract object: executie lucrari pentru obiectivul extinderea acoperirii teritoriale a sistemului de transport public ecologic in comun si dezvoltarea facilitatilor infrastructurale ce sustin utilizarea modurilor de transport nemotorizate la nivelul orasului flamanzi - etapa i | ||||
- 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/3372173/api/v1/authorities/3372173/spend/api/v1/authorities/3372173/scores/api/v1/authorities/3372173/benchmarks/api/v1/authorities/3372173/county/api/v1/red-flags/by-authority/3372173/api/v1/authorities/3372173/years/api/v1/authorities/3372173/cpv/api/v1/authorities/3372173/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders