Total spending
55.51 Mn.
197 suppliers · spent between 2018 and 2026
Direct purchases
7.75 Mn.
579 purchases
Offline purchases
708,994 RON
61 purchases
Tenders
47.05 Mn.
16 procedures · 21 contracts
Single-bidder rate
34.8%
23 lots
National rate: 40.9%
Ranked 3,445 of 5,138
DSI index
15.2%
8.46 Mn. of 55.51 Mn. without a tender
National median: 33.4%
Ranked 3,681 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.63% of everything spent in BOTOȘANI county · Ranked 32 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 105; the other 93 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 | 79,450 | — | 20,548,535 | 20,627,985 | 37.2% | 7 |
| 2 | PRO-ACTIV CONSULTING SRL CUI: 20819094 | 157,225 | — | 15,818,823 | 15,976,048 | 28.8% | 5 |
| 3 | BIG CONF SRL CUI: 14829417 | — | — | 2,657,148 | 2,657,148 | 4.8% | 1 |
| 4 | SRC GRUP SRL CUI: 25746287 | 159,386 | — | 1,405,894 | 1,565,280 | 2.8% | 3 |
| 5 | GENIUS COMPANY SRL CUI: 22134950 | — | — | 1,405,894 | 1,405,894 | 2.5% | 1 |
| 6 | MAT-DECOR SRL CUI: 33749560 | — | — | 1,402,668 | 1,402,668 | 2.5% | 1 |
| 7 | HOSTRAC PLAN CAD SRL CUI: 32965700 | 981,285 | — | — | 981,285 | 1.8% | 14 |
| 8 | AGROPROGRESS UTILAJE SRL CUI: 35968485 | — | — | 886,100 | 886,100 | 1.6% | 1 |
| 9 | ELSACO SOLUTIONS SRL CUI: 14364265 | — | — | 734,438 | 734,438 | 1.3% | 1 |
| 10 | GRS-GRUP SRL CUI: 42994959 | 678,000 | — | — | 678,000 | 1.2% | 4 |
The share is taken of the 55.51 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 |
|---|---|---|---|---|
| DA41291258 | ROLAND PARTNERS SRL CUI: 27286690 | 22462000-6 | 29.09.2026 | 8,250 |
| Contract object: reclama luminoasa din bond gri antracit 2.85x0.9m cu montaj | ||||
| DA41268093 | BIROTICALEX SRL CUI: 28451256 | 39831240-0 | 28.09.2026 | 3,302 |
| Contract object: diverse bunuri necesare desfasurarii activitatii | ||||
| DA41192379 | ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 | 50610000-4 | 21.09.2026 | 3,953 |
| Contract object: echipamente si servicii de remediere sistem de supraveghere video | ||||
| DA41182408 | BIROTICALEX SRL CUI: 28451256 | 32412110-8 | 15.09.2026 | 2,893 |
| Contract object: retea internet | ||||
| DA41182607 | VULTURI SRL CUI: 17782459 | 14212000-0 | 15.09.2026 | 65,400 |
| Contract object: concasat 16-22,4 mm | ||||
| DA41162707 | GRIGORAS M BOGDAN-MIHAIL - CABINET DE AVOCAT CUI: 20692992 | 79110000-8 | 11.09.2026 | 15,000 |
| Contract object: consultanta juridica, asistenta si reprezentare juridica | ||||
| DA41014824 | KOLBY LAND SRL CUI: 48128692 | 39717200-3 | 24.08.2026 | 10,776 |
| Contract object: achizitie pachet aer conditionat cu montaj inclus | ||||
| DA40975564 | ROMARIO-GRUP SRL CUI: 18450741 | 39715210-2 | 12.08.2026 | 29,720 |
| Contract object: achizitie centrala termica si accesorii + lucrari de monataj sediu primarie vlasinesti | ||||
| DA40976246 | ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 | 31625300-6 | 12.08.2026 | 2,846 |
| Contract object: sistem de alarmare la efractie | ||||
| DA40841571 | SFINX-COM SRL CUI: 9039551 | 34351100-3 | 20.07.2026 | 1,942 |
| Contract object: anv. 16.0/70-20 alliance g317 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2359200 | ANABELLA IMPEX SRL CUI: 4390887 | 09134200-9 | 14.01.2025 | 75,657 |
| Contract object: motorina euro 5 anul 2024, cantitate 12.246,51 litri | ||||
| DAN2359148 | ANABELLA IMPEX SRL CUI: 4390887 | 09132100-4 | 14.01.2025 | 3,049 |
| Contract object: benzina euro 5, anul 2024, cantitatea 505.030 litri | ||||
| DAN2109613 | ANABELLA IMPEX SRL CUI: 4390887 | 09132000-3 | 06.02.2024 | 4,250 |
| Contract object: achizitie combustibil -benzina e 5 - 751,86 litri | ||||
| DAN2109608 | ANABELLA IMPEX SRL CUI: 4390887 | 09134200-9 | 06.02.2024 | 456 |
| Contract object: achizitie combustibil -motorina super euro 5 - 70,00 litri | ||||
| DAN2109604 | ANABELLA IMPEX SRL CUI: 4390887 | 09134200-9 | 06.02.2024 | 71,852 |
| Contract object: achizitie combustibil -motorina euro 5 - 11.837,60 litri | ||||
| DAN1918972 | PRUND SRL CUI: 582367 | 34144700-5 | 10.05.2023 | 40,504 |
| Contract object: achizitie autoutilitara volkswagen crafter -an 2011 | ||||
| DAN1870846 | ANABELLA IMPEX SRL CUI: 4390887 | 09134200-9 | 01.03.2023 | 325 |
| Contract object: achizitie combustibil -motorina super euro 5 - 41,77 litri | ||||
| DAN1870841 | ANABELLA IMPEX SRL CUI: 4390887 | 09132000-3 | 01.03.2023 | 2,503 |
| Contract object: achizitie combustibil benzina e5 - 380 litri | ||||
| DAN1870823 | ANABELLA IMPEX SRL CUI: 4390887 | 09134200-9 | 01.03.2023 | 44,577 |
| Contract object: achizitie combustibil -motorina e5- 5.904.73 litri | ||||
| DAN1730552 | ANNABELLA SRL CUI: 6532457 | 09132000-3 | 28.07.2022 | 2,585 |
| Contract object: benzina e -5 410,00 litri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113294 | procedura simplificata | 39160000-1 | 06.11.2024 | 431,458 |
| Contract object: achizitie mobilier in cadrul proiectului dotarea cu mobilier si echipamente digitale a unitatilor de invatamant preuniversitar, in comuna vlasinesti, judetul botosani | ||||
| SCNA1112753 | procedura simplificata | 45000000-7 | 28.10.2024 | 1,402,668 |
| Contract object: executie lucrari pentru obiectivul de investitie construirea si dotarea unui centru de zi pentru copiii aflati in situatie de risc de separare de parinti in comuna vlasinesti, judetul botosani | ||||
| SCNA1109310 | procedura simplificata | 30195200-4 | 20.08.2024 | 361,196 |
| Contract object: achizitie echipamente tic in cadrul proiectului dotarea cu mobilier si echipamente digitale a unitatilor de invatamant preuniversitar, in comuna vlasinesti, judetul botosani | ||||
| SCNA1097904 | procedura simplificata | 39160000-1 | 16.01.2024 | 309,658 |
| Contract object: achizitie dotari mobilier scolar, dotari laboratoare, echipamente it si electronice in cadrul proiectului modernizare scoala profesionala gheorghe burac corp b in sat vlasinesti, comuna vlasinesti, judetul botosani | ||||
| SCNA1091641 | procedura simplificata | 45233140-2 | 04.09.2023 | 7,971,443 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie modernizare drumuri de interes local in comuna vlasinesti, judetul botosani | ||||
| SCNA1091640 | procedura simplificata | 45232150-8 | 04.09.2023 | 11,024,766 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie realizare sistem de alimentare cu apa si retea canalizare in comuna vlasinesti, judetul botosani | ||||
| SCNA1077083 | procedura simplificata | 43262000-7 | 06.10.2022 | 450,000 |
| Contract object: achizitie utilaj multifunctional buldoexcavator cu accesorii, in comuna vlasinesti, judetul botosani | ||||
| SCNA1071189 | procedura simplificata | 45210000-2 | 14.06.2022 | 2,811,788 |
| Contract object: proiectare si executie lucrari pentru realizarea obiectivului de investitii modernizare scoala profesionala gheorghe burac corp b in<br>sat vlasinesti, comuna vlasinesti, judetul botosani | ||||
| SCNA1066145 | procedura simplificata | 30213200-7 | 23.02.2022 | 734,438 |
| Contract object: furnizare de echipamente it in cadrul proiectului ,,achizitie echipamente it pentru scolile din comuna vlasinesti judetul botosani | ||||
| SCNA1057138 | procedura simplificata | 45332000-3 | 27.08.2021 | 15,298,583 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru realizarea obiectivului realizare sistem de alimentare cu apa si retea canalizare in comuna vlasinesti, 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/3373349/api/v1/authorities/3373349/spend/api/v1/authorities/3373349/scores/api/v1/authorities/3373349/benchmarks/api/v1/authorities/3373349/county/api/v1/red-flags/by-authority/3373349/api/v1/authorities/3373349/years/api/v1/authorities/3373349/cpv/api/v1/authorities/3373349/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders