Total spending
1.10 Bn.
706 suppliers · spent between 2018 and 2026
Direct purchases
18.59 Mn.
2,529 purchases
Offline purchases
51,971 RON
17 purchases
Tenders
1.08 Bn.
150 procedures · 392 contracts
Single-bidder rate
56.3%
206 lots
National rate: 40.9%
Ranked 1,441 of 5,138
DSI index
1.7%
18.64 Mn. of 1.10 Bn. without a tender
National median: 33.4%
Ranked 4,181 of 4,323
HHI
1,402
0 of 8 markets concentrated
National median: 1,961
Ranked 2,193 of 3,055
In county context: 12.45% of everything spent in BOTOȘANI county · Ranked 1 of 354 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#08 Year-end
0
#09 DSI index
1.7%
#10 Concentration
0
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 | CONSTRUCT COM SRL CUI: 4390941 | — | — | 110,035,160 | 110,035,160 | 10.0% | 3 |
| 2 | EXIM BANCA ROMANEASCA SA CUI: 361560 | — | — | 58,437,997 | 58,437,997 | 5.3% | 1 |
| 3 | BIG CONF SRL CUI: 14829417 | — | — | 56,434,043 | 56,434,043 | 5.1% | 2 |
| 4 | LYK SRL CUI: 10713176 | — | — | 55,566,399 | 55,566,399 | 5.1% | 6 |
| 5 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 55,121,585 | 55,121,585 | 5.0% | 2 |
| 6 | DRAGOS INVEST SRL CUI: 23720663 | — | — | 54,857,406 | 54,857,406 | 5.0% | 1 |
| 7 | DANLIN XXL SRL CUI: 16360111 | — | — | 54,857,406 | 54,857,406 | 5.0% | 1 |
| 8 | AUTOTEHNOROM SRL CUI: 17103310 | — | — | 53,601,117 | 53,601,117 | 4.9% | 1 |
| 9 | TEST PRIMA SRL CUI: 744639 | — | — | 53,601,117 | 53,601,117 | 4.9% | 1 |
| 10 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 50,256,710 | 50,256,710 | 4.6% | 1 |
The share is taken of the 1.10 Bn. 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 |
|---|---|---|---|---|
| DA41291345 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | 38112100-4 | 30.09.2026 | 1,255 |
| Contract object: echipamente gps si servicii de monitorizare flota auto | ||||
| DA41294632 | EFICIENT LABORATOR SRL CUI: 42776563 | 39151000-5 | 30.09.2026 | 1,897 |
| Contract object: pachet suport/raft metalic pentru depozitare anvelope pt isu botosani, 5 buc | ||||
| DA41226215 | ICE COMPUTERS SRL CUI: 4523550 | 72500000-0 | 24.09.2026 | 239 |
| Contract object: serviciu dns | ||||
| DA41166823 | SIGMA MOBILITY ENGINEERING SRL CUI: 33092442 | 71311200-3 | 18.09.2026 | 140,000 |
| Contract object: servicii de consultanta in domeniul sistemelor de transport pentru judetul botosani | ||||
| DA41166537 | COZMOPOL SRL CUI: 14292673 | 39831240-0 | 16.09.2026 | 2,950 |
| Contract object: pachet produse de curatenie si igiena pt isu botosani | ||||
| DA41167253 | PROLIBRIS-BT SRL CUI: 12931487 | 30192700-8 | 16.09.2026 | 2,515 |
| Contract object: pachet produse birotica pt isu botosani | ||||
| DA41191372 | PRIORITY AUTO SRL CUI: 29446169 | 50110000-9 | 16.09.2026 | 6,860 |
| Contract object: expertiza, reparatie si revizie tehnica la autospeciala de protectie civila dacia duster - bt 14 rmr | ||||
| DA41144520 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 14.09.2026 | 1,154 |
| Contract object: servicii de asigurare rca pentru autoturismul suzuki vitara cu nr de inmatriculare bt03cjb | ||||
| DA41144438 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66514110-0 | 14.09.2026 | 3,598 |
| Contract object: servicii de asigurare casco pentru autoturismul suzuki vitara cu nr de inmatriculare bt03cjb | ||||
| DA41124404 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 08.09.2026 | 38,522 |
| Contract object: servicii de furnizare energie electrica jt la sediile judetului botosani-consiliul judetean botosani | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2681095 | NELYCRIS TOUR & TRAVEL SRL CUI: 27724382 | 60100000-9 | 12.02.2026 | 12,637 |
| Contract object: servicii de cazare si transport in cadrul proiectului conectati pentru sanatatea oamenilor - connect finantat prin programul operational interreg vi-a next romania-republica moldova 2021-2027 | ||||
| DAN2552174 | PRESTO TIG MT SRL CUI: 34730042 | 34210000-2 | 19.09.2025 | 8,720 |
| Contract object: servicii de carosare, echipare a autovehiculului autofurgon - van 16 mc iveco | ||||
| DAN2351242 | EBAS EXPERT BUSINESS ANALYTICS SOFTWARE SRL CUI: 28240658 | 72319000-4 | 31.12.2024 | 635 |
| Contract object: abonament la buletinul procedurilor de insolventa pentru 12 luni | ||||
| DAN2078361 | EUROSUVENIR ROMANIA SRL CUI: 43443303 | 22462000-6 | 03.01.2024 | 6,250 |
| Contract object: 500 bancnote suvenir personalitati din botosani | ||||
| DAN1739821 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72415000-2 | 17.08.2022 | 1,182 |
| Contract object: servicii de reinnoire pe o perioada de 10 ani a celor doua domenii detinute de c.j. botosani | ||||
| DAN1595390 | EBAS EXPERT BUSINESS ANALYTICS SOFTWARE SRL CUI: 28240658 | 72319000-4 | 28.12.2021 | 588 |
| Contract object: abonament la buletinul procedurilor de insolventa pentru 12 luni - pachet ebas - anual, complet, 700 | ||||
| DAN1595343 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 28.12.2021 | 118 |
| Contract object: servicii de reinnoire pe o perioada de 1 an a celor doua domenii detinute de cj botosani (botosanijudetcurat.ro si cjbotosani.ro) | ||||
| DAN1357917 | IORDACHE PAUL MIRCEA INTREPRINDERE INDIVIDUALA CUI: 19649638 | 71350000-6 | 26.10.2020 | 500 |
| Contract object: serviciilor de verificare (exigenta ie) a documentatiilor aferente lucrarilor de investitii pentru obiectivul construire teren de sport multifunctional | ||||
| DAN1357916 | RAPAPORT V RODICA-ASTRID CUI: 20839830 | 71350000-6 | 26.10.2020 | 820 |
| Contract object: serviciilor de verificare (exigentele a1 si a2) a documentatiilor aferente lucrarilor de investitii pentru obiectivul construire teren de sport multifunctional | ||||
| DAN1326734 | MIDAS TRANSPORT SRL CUI: 11518068 | 39000000-2 | 18.08.2020 | 1,050 |
| Contract object: birou cu structura realizata din pal melaminat bordurata cu cant abs de 2 mm, glisiere cu bila, nuanta stejar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1102762 | licitatie deschisa | 79411000-8 | 02.09.2026 | 3,523,720 |
| Contract object: servicii de consultanta in vederea elaborarii aplicatiei de finantare si a documentatiilor de atribuire pentru proiectul <br>investitii complementare sistemului de management integrat al deseurilor in judetul botosani- asistenta tehnica in vederea finantarii | ||||
| CAN1135272 | licitatie deschisa | 34144900-7 | 13.07.2026 | 16,287,948 |
| Contract object: furnizare de microbuze hibride plug-in pentru elevi pentru proiectul transport verde pentru elevii judetului botosani, finantat in baza contractului dr finantare nr. 7058/11.04.2024 de finantat prin administratia fondului pentru mediu | ||||
| SCNA1130213 | procedura simplificata | 71322000-1 | 13.07.2026 | 204,318 |
| Contract object: servicii de elaborare a documentatiilor tehnico-economice faza dali pentru proiectul casa moscovici- patrimoniu sustenabil comunitar | ||||
| SCNA1133980 | procedura simplificata | 45210000-2 | 12.06.2026 | 5,156,757 |
| Contract object: lucrari de reabilitare pavilion 2 (c2) si construire cantina la sanatoriul de neuropsihiatrie podriga in cadrul proiectului conectati pentru sanatatea oamenilor (connect) - programul interreg vi-a next romnia republica moldova 2021-2027, proiecte standard, prioritatea 2 obiectivul specific 2.2. | ||||
| SCNA1129615 | procedura simplificata | 79713000-5 | 22.05.2026 | 416,153 |
| Contract object: servicii de paza si protectie a bunurilor si valorilor la sediul consiliului judetean botosani din str. calea nationala nr. 64 din mun.botosani - lotul nr. 1 si la sediul centrului militar judetean botosani din str. sucevei nr. 2 din mun. botosani - lotul nr. 2 | ||||
| CAN1150361 | licitatie deschisa | 45233140-2 | 15.04.2026 | 154,073,286 |
| Contract object: executie lucrari pentru proiectul modernizarea infrastructurii rutiere de drum judetean dj 282 dintre localitatile: hanesti, vlasinesti, saveni, draguseni, cotusca, radauti prut cu conectivitate directa la vama transnationala radauti prut cu republica moldova, cod smis 323710 | ||||
| SCNA1132121 | procedura simplificata | 37310000-4 | 14.04.2026 | 489,400 |
| Contract object: furnizare instrumente muzicale/structuri portante pentru proiectulorizonturi educational-artistice dincolo de frontiere - edah, cod roua00169 finantat prin programul interreg vi-a next romania ucraina 2021-2027 | ||||
| SCNA1109091 | procedura simplificata | 45453000-7 | 01.04.2026 | 21,949,067 |
| Contract object: executie lucrari in cadrul proiectului: renovare energetica moderata a cladirii sectiei exterioare obstetrica-ginecologie a spitalului judetean de urgenta mavromati botosani | ||||
| CAN1164133 | negociere fara publicare prealabila | 79713000-5 | 11.03.2026 | 52,668 |
| Contract object: servicii de paza si protectie a bunurilor si valorilor la sediul consiliului judetean botosani din str. calea nationala nr.64 , mun. botosani -lotul nr. 1 | ||||
| CAN1160698 | negociere fara publicare prealabila | 79713000-5 | 12.01.2026 | 40,356 |
| Contract object: servicii de paza si protectie a bunurilor si valorilor la sediul consiliului judetean botosani din str. calea nationala nr.64 , mun. botosani - lotul nr. 1. | ||||
- 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/3372955/api/v1/authorities/3372955/spend/api/v1/authorities/3372955/scores/api/v1/authorities/3372955/benchmarks/api/v1/authorities/3372955/county/api/v1/red-flags/by-authority/3372955/api/v1/authorities/3372955/years/api/v1/authorities/3372955/cpv/api/v1/authorities/3372955/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders