Total spending
49.44 Mn.
265 suppliers · spent between 2018 and 2026
Direct purchases
21.55 Mn.
574 purchases
Offline purchases
553,581 RON
145 purchases
Tenders
27.33 Mn.
18 procedures · 22 contracts
Single-bidder rate
41.7%
24 lots
National rate: 40.9%
Ranked 2,775 of 5,138
DSI index
44.7%
22.11 Mn. of 49.44 Mn. without a tender
National median: 33.4%
Ranked 1,189 of 4,323
HHI
1,814
0 of 2 markets concentrated
National median: 1,961
Ranked 1,693 of 3,055
In county context: 0.56% of everything spent in BOTOȘANI county · Ranked 39 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 109; the other 97 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 | 665,448 | — | 8,269,703 | 8,935,151 | 18.1% | 5 |
| 2 | BIG CONF SRL CUI: 14829417 | — | — | 5,071,293 | 5,071,293 | 10.3% | 1 |
| 3 | VULTURI SRL CUI: 17782459 | 200,310 | — | 4,315,388 | 4,515,698 | 9.1% | 6 |
| 4 | LA NICOLA CU DOR SRL CUI: 34976196 | 100,920 | 23,124 | 1,783,421 | 1,907,465 | 3.9% | 7 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 1,687,459 | 1,687,459 | 3.4% | 1 |
| 6 | INBIT SRL CUI: 1978913 | — | — | 1,678,623 | 1,678,623 | 3.4% | 1 |
| 7 | TRY GRUP BETOANE SRL CUI: 33601520 | 1,491,261 | — | — | 1,491,261 | 3.0% | 5 |
| 8 | REZ VINCI SRL CUI: 47142303 | 1,204,500 | — | — | 1,204,500 | 2.4% | 11 |
| 9 | SAFETECH ALERT SRL CUI: 38251760 | 1,080,151 | — | — | 1,080,151 | 2.2% | 9 |
| 10 | PFA TELISCA EDUARD CUI: 26714380 | 944,055 | — | — | 944,055 | 1.9% | 11 |
The share is taken of the 49.44 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 |
|---|---|---|---|---|
| DA41301748 | REC SRL CUI: 7143660 | 34352100-0 | 30.09.2026 | 7,190 |
| Contract object: anvelope autoutilitara | ||||
| DA41289271 | GEOLOGICAL SERVICES SRL CUI: 42193888 | 71332000-4 | 29.09.2026 | 18,000 |
| Contract object: extindere retea de canalizare +/- 13 km si foraje in zonele spau | ||||
| DA41272787 | RAPID AURORA SRL CUI: 631940 | 39830000-9 | 29.09.2026 | 1,420 |
| Contract object: produse curatenie | ||||
| DA41268760 | PRO-ACTIV CONSULTING SRL CUI: 20819094 | 71241000-9 | 25.09.2026 | 195,000 |
| Contract object: sf - extindere retea de canalizare | ||||
| DA41256344 | TIPOGRAFIA TASTER SRL CUI: 51229123 | 22820000-4 | 24.09.2026 | 2,513 |
| Contract object: imprimate pentru primarii | ||||
| DA41233447 | INDRA PROJECT SRL CUI: 28251525 | 71631000-0 | 22.09.2026 | 1,800 |
| Contract object: servicii rsvti | ||||
| DA41231872 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 22.09.2026 | 4,000 |
| Contract object: raport de audit economic | ||||
| DA41082105 | OCTAMEDIA PLUS SRL CUI: 39722938 | 22462000-6 | 01.09.2026 | 1,000 |
| Contract object: comunicat de presa online | ||||
| DA41064335 | PROLIBRIS-BT SRL CUI: 12931487 | 30192700-8 | 27.08.2026 | 3,281 |
| Contract object: pachet papetarie | ||||
| DA41050042 | POWERLINE SRL CUI: 19037531 | 30125100-2 | 26.08.2026 | 1,116 |
| Contract object: cartuse epson workforce compatibile | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2761567 | SERV MIR SRL CUI: 12080933 | 42000000-6 | 21.05.2026 | 193 |
| Contract object: produse industriale | ||||
| DAN2761564 | INTERSTAS ELECTRIC SRL CUI: 38522273 | 45310000-3 | 21.05.2026 | 580 |
| Contract object: lucrari de reparatii si intretinere instalatie electrica | ||||
| DAN2761559 | PALTIFOR SRL CUI: 17337028 | 90460000-9 | 21.05.2026 | 5,760 |
| Contract object: prestari servicii vidanjare | ||||
| DAN2761556 | SERV MIR SRL CUI: 12080933 | 42000000-6 | 21.05.2026 | 89 |
| Contract object: produse industriale | ||||
| DAN2761547 | CLIMA & DIAG TEST AYA SRL CUI: 41984515 | 50112000-3 | 21.05.2026 | 331 |
| Contract object: servicii intretinere auto | ||||
| DAN2761545 | SERV MIR SRL CUI: 12080933 | 42000000-6 | 21.05.2026 | 228 |
| Contract object: produse industriale | ||||
| DAN2761542 | DIMI SRL CUI: 14192011 | 30192153-8 | 21.05.2026 | 124 |
| Contract object: stampila colop | ||||
| DAN2761541 | PLACINTA MIHAELA INTREPRINDERE INDIVIDUALA CUI: 26572073 | 42000000-6 | 21.05.2026 | 939 |
| Contract object: produse industriale | ||||
| DAN2761536 | HERMENIUC GH RAZVAN-ANDREI INTREPRINDERE INDIVIDUALA CUI: 48229344 | 60100000-9 | 21.05.2026 | 500 |
| Contract object: transport panouri scena | ||||
| DAN2761529 | DOMATIN CATELU SRL CUI: 37155861 | 15897300-5 | 21.05.2026 | 6,600 |
| Contract object: pachete alimente copii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1093911 | procedura simplificata | 45233161-5 | 13.08.2026 | 1,649,438 |
| Contract object: amenajare trotuare in comuna frumusica, judetul botosani | ||||
| SCNA1135104 | procedura simplificata | 45215200-9 | 17.07.2026 | 1,783,421 |
| Contract object: construire centru social de tip respiro pentru persoane cu dizabilitati in comuna frumusica, judetul botosani, smis 349028 | ||||
| SCNA1115932 | procedura simplificata | 39162100-6 | 09.01.2025 | 161,975 |
| Contract object: achizitia de materiale didactice pentru scolile din uat frumusica | ||||
| SCNA1113719 | procedura simplificata | 39160000-1 | 14.11.2024 | 420,720 |
| Contract object: achizitia de mobilier pentru uz didactic pentru scolile din uat frumusica | ||||
| SCNA1112265 | procedura simplificata | 43262000-7 | 17.10.2024 | 524,500 |
| Contract object: furnizare buldoexcavator in comuna frumusica, judetul botosani, in cadrul proiectului achizitionare buldoexcavator in comuna frumusica, judetul botosani | ||||
| SCNA1110674 | procedura simplificata | 30213300-8 | 17.09.2024 | 669,231 |
| Contract object: achizitie echipamente tic pentru scolile din uat frumusica | ||||
| SCNA1110051 | procedura simplificata | 45215200-9 | 04.09.2024 | 1,678,623 |
| Contract object: construirea si dotarea unui centru de zi pentru copii aflati in situatie de risc de separare de parinti in comuna frumusica, judetul botosani cod 1978085032 | ||||
| SCNA1100365 | procedura simplificata | 45233120-6 | 12.03.2024 | 10,142,586 |
| Contract object: modernizare drumuri de interes local in comuna frumusica, judetul botosani | ||||
| SCNA1095118 | procedura simplificata | 09331200-0 | 10.11.2023 | 313,333 |
| Contract object: achizitie panouri fotovoltaice pentru implementare sisteme de alimentare cu energie din surse regenerabile | ||||
| SCNA1093499 | procedura simplificata | 45310000-3 | 10.10.2023 | 1,687,459 |
| Contract object: executie lucrari pentru investitia: ,, modernizarea sistemului de iluminat public in comuna frumusica, 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/3373322/api/v1/authorities/3373322/spend/api/v1/authorities/3373322/scores/api/v1/authorities/3373322/benchmarks/api/v1/authorities/3373322/county/api/v1/red-flags/by-authority/3373322/api/v1/authorities/3373322/years/api/v1/authorities/3373322/cpv/api/v1/authorities/3373322/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders