Total spending
35.45 Mn.
315 suppliers · spent between 2018 and 2026
Direct purchases
11.62 Mn.
922 purchases
Offline purchases
1.24 Mn.
578 purchases
Tenders
22.59 Mn.
9 procedures · 13 contracts
Single-bidder rate
46.2%
13 lots
National rate: 40.9%
Ranked 2,303 of 5,138
DSI index
36.3%
12.86 Mn. of 35.45 Mn. without a tender
National median: 33.4%
Ranked 1,887 of 4,323
HHI
1,077
0 of 1 markets concentrated
National median: 1,961
Ranked 2,646 of 3,055
In county context: 0.40% of everything spent in BOTOȘANI county · Ranked 58 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 133; the other 121 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 | CASREP SRL CUI: 3206081 | — | — | 9,530,830 | 9,530,830 | 26.9% | 1 |
| 2 | CONREC AGREMIN TRANS SRL CUI: 609357 | — | — | 8,026,291 | 8,026,291 | 22.6% | 1 |
| 3 | CORNELLS FLOOR SRL CUI: 24616580 | 233,745 | — | 3,155,356 | 3,389,101 | 9.6% | 3 |
| 4 | ALMA RAILROAD SRL CUI: 37340389 | 729,377 | — | — | 729,377 | 2.1% | 14 |
| 5 | CONS-EXPERTIZA-PRO SRL CUI: 24865719 | 720,500 | — | — | 720,500 | 2.0% | 1 |
| 6 | ALERO SRL CUI: 11275970 | 693,159 | — | — | 693,159 | 2.0% | 2 |
| 7 | HYDROMED PROJECTS SRL CUI: 24573412 | 540,000 | — | — | 540,000 | 1.5% | 3 |
| 8 | LIVAL IMPORT-EXPORT SRL CUI: 612530 | 504,751 | 9,894 | — | 514,645 | 1.5% | 142 |
| 9 | ROMUS TRADING & DEVELOPMENT SRL CUI: 6887247 | — | — | 468,920 | 468,920 | 1.3% | 2 |
| 10 | SILVABEL SRL CUI: 8512197 | 450,525 | — | — | 450,525 | 1.3% | 3 |
The share is taken of the 35.45 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 |
|---|---|---|---|---|
| DA41284646 | INDRA PROJECT SRL CUI: 28251525 | 71630000-3 | 29.09.2026 | 2,460 |
| Contract object: 9-verificare echipamente si cazane termice | ||||
| DA41284723 | INDRA PROJECT SRL CUI: 28251525 | 71631000-0 | 29.09.2026 | 2,400 |
| Contract object: servicii rsvti | ||||
| DA41282442 | POWER TEAM COPFER SRL CUI: 44047749 | 37535200-9 | 28.09.2026 | 135,684 |
| Contract object: echipament pentru loc de joaca comuna sulita, botosani | ||||
| DA41274231 | MVD COMALITEH SRL CUI: 4739422 | 35125300-2 | 28.09.2026 | 458 |
| Contract object: reparatie camera video cu zoom motorizat | ||||
| DA41262776 | TRISTAR SRL CUI: 8708682 | 71520000-9 | 25.09.2026 | 10,000 |
| Contract object: servicii de dirigintare construire sistem fotovoltaic prosumator | ||||
| DA41262048 | SITE MEDIA NET NEWS SRL CUI: 30730759 | 79341000-6 | 24.09.2026 | 595 |
| Contract object: servicii publicitate | ||||
| DA41231927 | DEDEMAN SRL CUI: 2816464 | 39142000-9 | 22.09.2026 | 16,883 |
| Contract object: pachet set berarie x 31 buc | ||||
| DA41200676 | GEOLOGICAL SERVICES SRL CUI: 42193888 | 71332000-4 | 17.09.2026 | 9,500 |
| Contract object: infiintare retea de alimentare cu apa lungime +/- 10 km | ||||
| DA41188356 | STING BISTRITA SRL CUI: 37661672 | 35111300-8 | 16.09.2026 | 1,560 |
| Contract object: verificat stingatore primarie sulita | ||||
| DA41155401 | ALTH ENERGY DGP SRL CUI: 31075305 | 45317000-2 | 10.09.2026 | 1,800 |
| Contract object: verificare priza de pamant si instalatie electrica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845753 | MUNAX SRL CUI: 15380528 | 42913000-9 | 03.09.2026 | 759 |
| Contract object: - filtru combustibil (motorina) -1 buc <br>- filtru separator apa (motorina) - 1 buc;<br>- filtru ulei motor 1 - buc;<br>- filtru aer - 1 buc<br>- filtru ulei motor- 1 buc;<br>- filtru combustibil motorina - 1 buc;<br>- filtru aer - 1 buc | ||||
| DAN2845222 | SIMI IMPEX SRL CUI: 6897461 | 42670000-3 | 02.09.2026 | 116 |
| Contract object: - ulei transmisie at - 2 litri;<br>- ulei motor - 3 litri;<br>- spray antiruginol - 3 buc. | ||||
| DAN2842565 | TRIO INVEST GRUP SRL CUI: 18358754 | 39831200-8 | 31.08.2026 | 1,720 |
| Contract object: rola hartie - 66 buc;<br>hartie igienica - 10 pachete;<br>sapun lichid 5 litri - 1 buc;<br>manusi lucru - 120 buc<br>saci menaj 120 l - 40 buc;<br>lavete 4/set - 4 set;<br>saci menaj 240 l - 5 buc;<br>solutie geam 750ml - 5 buc;<br>coada lemn cu filet - 1 buc;<br>matura strada 50 cm - 1 buc;<br>vanish pete lichid 1 l - 1 buc;<br>detergent pardiseli 5 l - 6 buc | ||||
| DAN2835779 | INTER CARS ROMANIA SRL CUI: 24195562 | 34300000-0 | 19.08.2026 | 571 |
| Contract object: piese bt06wep | ||||
| DAN2832525 | MUNAX SRL CUI: 15380528 | 42913300-2 | 14.08.2026 | 759 |
| Contract object: filtre combustibil, filtre aer | ||||
| DAN2831234 | INTER CARS ROMANIA SRL CUI: 24195562 | 34913000-0 | 13.08.2026 | 691 |
| Contract object: piese pentru autoturismul dacia duster avand numarul de inmatriculare bt06wep :<br>- amortizor - 2 buc;<br>- bucsa bara stabilizatoare- 2 buc;<br>- kit reparatie bieleta antiruliu - 2 buc;<br>- control tractiune bara fata - 4 buc;<br>- fixare diferential - 1 buc | ||||
| DAN2827656 | AD CHING SRL CUI: 9510208 | 42670000-3 | 10.08.2026 | 372 |
| Contract object: fir cosit | ||||
| DAN2827575 | TRIO INVEST GRUP SRL CUI: 18358754 | 42670000-3 | 10.08.2026 | 95 |
| Contract object: ulei amestec | ||||
| DAN2801817 | APETRANS SRL CUI: 8798910 | 71631000-0 | 07.07.2026 | 579 |
| Contract object: itp bt05kar | ||||
| DAN2782774 | APETRANS SRL CUI: 8798910 | 34320000-6 | 17.06.2026 | 15,669 |
| Contract object: materiale<br>1 925 326 000 0camera frnare spate /parte 4 buc;<br> fata/spate<br>2 ulei motor mobil 15w40 20l 1 buc;<br>3 w1294filtru ulei 1 buc;<br>4 p556916filtru combustibil 1 buc;<br>5 4324102227 filtru desecator 1 buc;<br>6 07095membrana camera franare 1 buc;<br>7 pfc105spray degresare 1 buc;<br>8 spray degripant 1 buc;<br>9 4761464set garnituri supapa 1 buc.<br><br>detaliere manopere<br>nr. descrierenorma<br>1 inl camera franare punte spate1,55<br>2 d/r camera franare fata1,86<br>3 demontat camera franare fata1,65<br>4 inl membrana camera franare fata1,45<br>5 inl filtru ulei0,62<br>6 inl filtru combustibil0,62<br>7 inl ulei motor1,03<br>8 d/r valva aer spate2,69<br>9 curatat deblocat supapa aer1,45<br>10 d/r supapa aer fata2,69<br>11 inl set garnituri supapa aer fata2,75<br>12 verificare totala0,92 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132922 | procedura simplificata | 45251100-2 | 11.05.2026 | 701,550 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie construire sistem fotovoltaic prosumator pentru autoconsum in comuna sulita, judetul botosani | ||||
| SCNA1123258 | procedura simplificata | 45232410-9 | 23.07.2025 | 9,530,830 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie extindere sistem de canalizare in comuna sulita, judetul botosani | ||||
| SCNA1114162 | procedura simplificata | 39160000-1 | 25.11.2024 | 397,858 |
| Contract object: achizitie mobilier in cadrul proiectului ,, dotarea cu mobilier, materiale didactice si echipamente digitale, comuna sulita, judetul botosani | ||||
| SCNA1110082 | procedura simplificata | 45233140-2 | 04.09.2024 | 8,026,291 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizare drumuri de interes local in comuna sulita, judetul botosani | ||||
| SCNA1105197 | procedura simplificata | 30213300-8 | 05.06.2024 | 468,920 |
| Contract object: achizitie echipamente tic in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale, comuna sulita, judetul botosani | ||||
| SCNA1097911 | procedura simplificata | 16700000-2 | 16.01.2024 | 68,400 |
| Contract object: achizitia de dotari si echipamente pentru managementul si protectia mediului in comuna sulita, judetul botosani - utilaje si echipamente pentru spatii verzi - lot 3 | ||||
| SCNA1093327 | procedura simplificata | 16700000-2 | 06.10.2023 | 240,017 |
| Contract object: achizitia de dotari si echipamente pentru managementul si protectia mediului in comuna sulita, judetul botosani - utilaje si echipamente pentru spatii verzi | ||||
| SCNA1044007 | procedura simplificata | 45000000-7 | 12.10.2020 | 1,373,562 |
| Contract object: executie lucrari pentru obiectivul de investitie reabilitare camin cultural, in scopul infiintarii muzeu pescaresc in sat dracsani, comuna sulita, judetul botosani | ||||
| SCNA1004427 | procedura simplificata | 45221119-9 | 13.09.2018 | 1,781,794 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul constructie poduri si podete in satele sulita si dracsani comuna sulita, 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/3373357/api/v1/authorities/3373357/spend/api/v1/authorities/3373357/scores/api/v1/authorities/3373357/benchmarks/api/v1/authorities/3373357/county/api/v1/red-flags/by-authority/3373357/api/v1/authorities/3373357/years/api/v1/authorities/3373357/cpv/api/v1/authorities/3373357/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders