Total spending
823.43 Mn.
643 suppliers · spent between 2018 and 2026
Direct purchases
80.95 Mn.
1,865 purchases
Offline purchases
2.37 Mn.
336 purchases
Tenders
740.11 Mn.
164 procedures · 253 contracts
Single-bidder rate
40.8%
174 lots
National rate: 40.9%
Ranked 2,863 of 5,138
DSI index
10.1%
83.32 Mn. of 823.43 Mn. without a tender
National median: 33.4%
Ranked 3,873 of 4,323
HHI
1,921
1 of 9 markets concentrated
National median: 1,961
Ranked 1,572 of 3,055
In county context: 9.34% of everything spent in BOTOȘANI county · Ranked 2 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 146; the other 134 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 | CONREC AGREMIN TRANS SRL CUI: 609357 | 7,673,072 | — | 116,400,058 | 124,073,130 | 15.1% | 48 |
| 2 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 70,218,987 | 70,218,987 | 8.5% | 12 |
| 3 | ANISTA DESIGN SRL CUI: 15412573 | 661,600 | — | 55,593,609 | 56,255,209 | 6.8% | 15 |
| 4 | MICROBUZUL SRL CUI: 14676615 | — | — | 41,420,168 | 41,420,168 | 5.0% | 1 |
| 5 | ALERO SRL CUI: 11275970 | 471,149 | — | 39,778,843 | 40,249,992 | 4.9% | 12 |
| 6 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | — | — | 36,555,000 | 36,555,000 | 4.4% | 3 |
| 7 | ENERGO AG SRL CUI: 10698807 | — | — | 28,493,821 | 28,493,821 | 3.5% | 1 |
| 8 | D&D CONSTRUCT SRL CUI: 8277911 | — | — | 28,064,057 | 28,064,057 | 3.4% | 2 |
| 9 | AEDIFICIUM PROJEKTENTWICKLUNG SRL CUI: 26085850 | — | — | 25,068,629 | 25,068,629 | 3.0% | 1 |
| 10 | URBIOLED SRL CUI: 32614831 | 176,000 | — | 19,081,085 | 19,257,085 | 2.3% | 3 |
The share is taken of the 823.43 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 |
|---|---|---|---|---|
| DA41273715 | MAREX TEHNIC SUPORT SRL CUI: 39371438 | 71621000-7 | 30.09.2026 | 58,800 |
| Contract object: servicii in domeniul securitatii si sanatatii in munca (ssm) pentru o perioada de 12 luni(2026-2027) | ||||
| DA41278085 | TEHNO INSTAL NORD SRL CUI: 14834669 | 79823000-9 | 30.09.2026 | 2,820 |
| Contract object: achizitionare materiale promotionale | ||||
| DA41273750 | PRINTHAUS SRL CUI: 48973238 | 79810000-5 | 30.09.2026 | 2,200 |
| Contract object: achizitie ,,album botosani | ||||
| DA41244950 | TOMAC TRUST CONSULTING SRL CUI: 26163060 | 79419000-4 | 29.09.2026 | 1,500 |
| Contract object: servicii de evaluare pt.stabilirea valorii de piata a terenului si constructiilor din str.garii,nr.1 | ||||
| DA41206971 | ABELOR ENGINEERING SRL CUI: 47519226 | 71520000-9 | 23.09.2026 | 2,000 |
| Contract object: servicii prestate de catre dirigintele de santier-extindere retea electrica-locuinte pentru tineri | ||||
| DA41217134 | FLAX COMPUTERS SRL CUI: 14639030 | 30233000-1 | 22.09.2026 | 41,835 |
| Contract object: ssd pentru server fujitsu | ||||
| DA41217491 | GARMON SRL CUI: 23031219 | 22458000-5 | 21.09.2026 | 4,380 |
| Contract object: imprimate tipizate aferente cabinetelor medicale, din cadrul uat municipiul botosani | ||||
| DA41201418 | DIMI SRL CUI: 14192011 | 30199000-0 | 18.09.2026 | 2,147 |
| Contract object: materiale consumabile pentru birotica aferente cabinetelor medicale, din cadrul uat mun.botosani | ||||
| DA41188813 | CERTIND SA CUI: 15502676 | 79132000-8 | 18.09.2026 | 3,000 |
| Contract object: servicii de recertificare a sistemului de manag. calit. iso sr en 9001/2015 | ||||
| DA41160949 | INFRA ROAD CONSTRUCT SRL CUI: 46450097 | 71319000-7 | 15.09.2026 | 35,000 |
| Contract object: expertiza tehnica af (inclusiv studiu geotehnic de detaliu)-reabilit. si modern. str. grigore antipa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869132 | RUSU VALENTIN INTREPRINDERE INDIVIDUALA CUI: 22694671 | 71314300-5 | 30.09.2026 | 35,000 |
| Contract object: certificat de performanta energetica pentru obiectivul de investitii renovare energetica a cladirilor publice - liceul pedagogic nicolae iorga, c5-b.2.1.a-1520 | ||||
| DAN2869012 | RUSU VALENTIN INTREPRINDERE INDIVIDUALA CUI: 22694671 | 71314300-5 | 30.09.2026 | 20,000 |
| Contract object: certificat de performanta energetica pentru obiectivul de investitii <br> renovare energetica a cladirilor publice - scoala gimnaziala nr. 2 botosani c5-b2.1.a-1701 | ||||
| DAN2857001 | RUSU VALENTIN INTREPRINDERE INDIVIDUALA CUI: 22694671 | 71314300-5 | 17.09.2026 | 23,000 |
| Contract object: servicii de elaborare certificat performanta energetica renovare eneregtica a cladirilor scoala gim.nr.13 c5-b2.1a-134 | ||||
| DAN2856992 | RUSU VALENTIN INTREPRINDERE INDIVIDUALA CUI: 22694671 | 71314300-5 | 17.09.2026 | 10,000 |
| Contract object: servicii de elaborare certificat performanta energetica infiintare centru de zi, pnrr/2023/c13/mmss/14 | ||||
| DAN2850483 | KUTY-CERAMICS SRL CUI: 16715761 | 39294100-0 | 09.09.2026 | 450 |
| Contract object: medalioane personalizate din ceramica | ||||
| DAN2850459 | BOGHIAN LACRAMIOARA INTREPRINDERE INDIVIDUALA CUI: 33552249 | 39294100-0 | 09.09.2026 | 87 |
| Contract object: placa din bond personalizata 210x300mm | ||||
| DAN2799898 | CHRISS TURISM SRL CUI: 29054793 | 98341000-5 | 06.07.2026 | 18,813 |
| Contract object: serviciilor de cazare si transport pentru 3 persoane la dijon -proiect response | ||||
| DAN2799686 | URBAN SERV SA CUI: 10863076 | 90900000-6 | 06.07.2026 | 224,207 |
| Contract object: servicii de curatenie si igienizare | ||||
| DAN2757256 | EXPERT AKTIV GROUP SRL CUI: 7632527 | 80510000-2 | 15.05.2026 | 1,000 |
| Contract object: instruire curs audit intern in sectorul public | ||||
| DAN2757059 | APSAP TRAINING CENTER SRL CUI: 46774824 | 80530000-8 | 15.05.2026 | 980 |
| Contract object: curs de pregatire profesionala dezvoltare abilitati de comunicare, valori comune si lucru in echipa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102557 | procedura simplificata | 45453000-7 | 31.08.2026 | 15,572,790 |
| Contract object: executie lucrari aferente investitiei: renovare energetica a cladirilor publice - liceul pedagogic nicolae iorga, c5-b2.1.a-1520 | ||||
| SCNA1100203 | procedura simplificata | 45453000-7 | 31.08.2026 | 5,554,949 |
| Contract object: executie lucrari aferente investitiei: renovare energetica a cladirilor publice -scoala nr. 11 botosani c5-b2.1.a-1637 | ||||
| SCNA1101762 | procedura simplificata | 45453000-7 | 27.08.2026 | 9,149,139 |
| Contract object: executie lucrari - renovare energetica a cladirilor rezidentiale multifamiliale situate in botosani - etapa ii, c5-a3.1.- 2197<br>lot 1 - strada calea nationala nr. 79, sc. a-d<br>lot 2 - strada calea nationala nr. 89, sc. a | ||||
| SCNA1098994 | procedura simplificata | 45453000-7 | 27.08.2026 | 8,211,542 |
| Contract object: executie lucrari - renovare energetica a cladirilor rezidentiale multifamiliale situate in botosani - etapa i, c5-a3.1.- 249<br>lot 1 - str. independentei nr. 11, sc. a-e<br>lot 2 - str. independentei nr. 3, sc. a-b | ||||
| SCNA1117462 | procedura simplificata | 45453000-7 | 25.08.2026 | 1,525,836 |
| Contract object: executie lucrari aferente investitiei ,,renovare energetica a cladirilor publice - sala de sport scoala gimnaziala elena rares botosani c5-b2.1.a-1653 | ||||
| SCNA1101119 | procedura simplificata | 45453000-7 | 12.08.2026 | 6,814,571 |
| Contract object: executie lucrari aferente investitiei renovare energetica a cladirilor publice - scoala gimnaziala nr. 2 botosani c5-b2.1.a-1701 | ||||
| SCNA1096984 | procedura simplificata | 45453000-7 | 06.08.2026 | 10,783,697 |
| Contract object: executia lucrarilor aferente obiectivului de investitii renovare energetica a cladirilor publice - scoala gimnaziala nr. 13 botosani, c5-b2.1.a-134 | ||||
| SCNA1081344 | procedura simplificata | 45000000-7 | 06.08.2026 | 6,743,527 |
| Contract object: construire imobil de locuinte sociale pe teritoriul sdl cod smis 155363 (proiectare si executie) | ||||
| SCNA1096881 | procedura simplificata | 45453000-7 | 30.07.2026 | 10,959,243 |
| Contract object: executie lucrari aferente investitiei: renovare energetica a cladirilor publice - scoala gimnaziala nr. 10 botosani c5-b2.1.a-78 | ||||
| SCNA1106410 | procedura simplificata | 45453000-7 | 28.07.2026 | 2,187,104 |
| Contract object: executie lucrari aferente investitiei: renovare energetica a cladirilor publice - gradinita cu program prelungit nr. 15 botosani, c5-b2.1.a-1636 | ||||
- 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/3372882/api/v1/authorities/3372882/spend/api/v1/authorities/3372882/scores/api/v1/authorities/3372882/benchmarks/api/v1/authorities/3372882/county/api/v1/red-flags/by-authority/3372882/api/v1/authorities/3372882/years/api/v1/authorities/3372882/cpv/api/v1/authorities/3372882/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders