Total spending
33.75 Mn.
197 suppliers · spent between 2018 and 2026
Direct purchases
15.17 Mn.
739 purchases
Offline purchases
22,500 RON
1 purchases
Tenders
18.56 Mn.
8 procedures · 8 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
45.0%
15.19 Mn. of 33.75 Mn. without a tender
National median: 33.4%
Ranked 1,170 of 4,323
HHI
5,515
0 of 1 markets concentrated
National median: 1,961
Ranked 194 of 3,055
In county context: 0.38% of everything spent in BOTOȘANI county · Ranked 63 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 104; the other 92 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 | 67,878 | — | 16,988,632 | 17,056,510 | 50.5% | 6 |
| 2 | VULTURI SRL CUI: 17782459 | 2,178,822 | — | — | 2,178,822 | 6.5% | 10 |
| 3 | APOLODOR 2003 SRL CUI: 15670327 | 1,096,173 | — | — | 1,096,173 | 3.2% | 4 |
| 4 | PRO CONSULTING EXPERT SRL CUI: 34761995 | 824,073 | — | — | 824,073 | 2.4% | 22 |
| 5 | SAFETECH ALERT SRL CUI: 38251760 | 725,269 | — | — | 725,269 | 2.1% | 1 |
| 6 | GRS-GRUP SRL CUI: 42994959 | 702,482 | — | — | 702,482 | 2.1% | 4 |
| 7 | PHOENIX SRL CUI: 744914 | 639,877 | — | — | 639,877 | 1.9% | 1 |
| 8 | TRANSILVIU SRL CUI: 14386620 | 614,698 | — | — | 614,698 | 1.8% | 15 |
| 9 | MALICAD EXPERT SRL CUI: 35694410 | 477,299 | — | — | 477,299 | 1.4% | 34 |
| 10 | FLUID PROJECT CONCEPT SRL CUI: 46890349 | — | — | 475,000 | 475,000 | 1.4% | 1 |
The share is taken of the 33.75 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 |
|---|---|---|---|---|
| DA41248786 | LUCSOR CONT EXPERT SRL CUI: 14874710 | 80530000-8 | 24.09.2026 | 2,500 |
| Contract object: cursuri de perfectionare managementul public intern | ||||
| DA41229783 | INTERSERV-DOL SRL CUI: 17130790 | 14212120-7 | 21.09.2026 | 15,090 |
| Contract object: an 20/63, an sort 16 - 31.5, sort 0-4, an sort 8/16 | ||||
| DA41215650 | ELECTRIC POWER SRL CUI: 24248241 | 45310000-3 | 21.09.2026 | 20,000 |
| Contract object: lucrari de revizie sau mentenanta la instalatia electrica de iluminat public | ||||
| DA41208078 | GELTEHROM SRL CUI: 27860449 | 45233221-4 | 17.09.2026 | 1,632 |
| Contract object: lucrari de marcaj rutier in strat subtire transversale - treceri pietoni - culoare alba-2 buc | ||||
| DA41203646 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 17.09.2026 | 16,576 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41180875 | RIA SRL CUI: 8278038 | 30192700-8 | 15.09.2026 | 913 |
| Contract object: pachet 20 | ||||
| DA41063133 | RIA SRL CUI: 8278038 | 22458000-5 | 27.08.2026 | 1,633 |
| Contract object: pachet 42 | ||||
| DA41002924 | ALUCULESEI RADU-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 45434352 | 71247000-1 | 18.08.2026 | 5,000 |
| Contract object: prestare servicii diriginte de santier | ||||
| DA40999769 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 17.08.2026 | 4,000 |
| Contract object: servicii auditare financiara proiect infiintare parc fotovoltaic in com. prajeni, jud. botosani | ||||
| DA40990546 | ABITRAIL SRL CUI: 40154726 | 79418000-7 | 13.08.2026 | 25,000 |
| Contract object: expert extern cooptat pentru achizitii produse | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1816478 | RADUCANU V MARCEL INTREPRINDERE INDIVIDUALA CUI: 31522616 | 44112600-4 | 19.12.2022 | 22,500 |
| Contract object: izolare fonica a caminului cultural prajeni, judetul botosani | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117672 | procedura simplificata | 45251100-2 | 03.03.2025 | 950,000 |
| Contract object: proiectare si executie lucrare: infiintare parc fotovoltaic in comuna prajeni, judetul botosani | ||||
| SCNA1106875 | procedura simplificata | 30000000-9 | 04.07.2024 | 304,337 |
| Contract object: echipamente it pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna prajeni, judetul botosani | ||||
| SCNA1106636 | procedura simplificata | 39160000-1 | 01.07.2024 | 36,115 |
| Contract object: dotari pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna prajeni, judetul botosani | ||||
| SCNA1106497 | procedura simplificata | 39160000-1 | 28.06.2024 | 248,499 |
| Contract object: mobilier pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna prajeni, judetul botosani | ||||
| SCNA1091535 | procedura simplificata | 45232400-6 | 01.09.2023 | 10,850,611 |
| Contract object: extindere retea de canalizare in satele miletin, prajeni, campeni si luparia si alimentare cu apa in satul miletin, comuna prajeni, judetul botosani | ||||
| SCNA1028699 | procedura simplificata | 71356200-0 | 04.12.2019 | 35,750 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pe durata executiei lucrarilor pentru obiectivul extindere retea de canalizare in satele prajeni, campeni si luparia si modernizare retea cu apa in sat luparia, comuna prajeni, judetul botosani | ||||
| SCNA1017392 | procedura simplificata | 45232150-8 | 04.06.2019 | 5,243,233 |
| Contract object: executie de lucrari pentru obiectivul de investitii extindere retea de canalizare in satele prajeni, campeni si luparia si modernizare retea de apa in sat luparia, comuna prajeni, judetul botosani | ||||
| SCNA1001738 | procedura simplificata | 45232150-8 | 25.07.2018 | 894,788 |
| Contract object: servicii de proiectare si executie de lucrari pentru zona captare si aductiune in comuna prajeni, 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/3373330/api/v1/authorities/3373330/spend/api/v1/authorities/3373330/scores/api/v1/authorities/3373330/benchmarks/api/v1/authorities/3373330/county/api/v1/red-flags/by-authority/3373330/api/v1/authorities/3373330/years/api/v1/authorities/3373330/cpv/api/v1/authorities/3373330/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders