Total spending
32.39 Mn.
124 suppliers · spent between 2018 and 2026
Direct purchases
8.43 Mn.
281 purchases
Offline purchases
0 RON
0 purchases
Tenders
23.95 Mn.
9 procedures · 9 contracts
Single-bidder rate
33.3%
9 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
26.0%
8.43 Mn. of 32.39 Mn. without a tender
National median: 33.4%
Ranked 2,903 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.37% of everything spent in BOTOȘANI county · Ranked 66 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 59; the other 47 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 | — | — | 6,438,777 | 6,438,777 | 19.9% | 3 |
| 2 | ENVIRO CONSTRUCT SRL CUI: 18361695 | 51,000 | — | 4,643,992 | 4,694,992 | 14.5% | 2 |
| 3 | YDA PROIECT CONSULTING SRL CUI: 33022684 | 1,454,216 | — | 2,798,943 | 4,253,159 | 13.1% | 19 |
| 4 | BLA LIDER CONSTRUCT SRL CUI: 49774713 | — | — | 3,825,517 | 3,825,517 | 11.8% | 1 |
| 5 | THT EXPERT INTCONSULTING SRL CUI: 29869800 | — | — | 3,448,771 | 3,448,771 | 10.6% | 4 |
| 6 | BIG CONF SRL CUI: 14829417 | — | — | 2,798,943 | 2,798,943 | 8.6% | 1 |
| 7 | EURO CONSULTING SRL CUI: 15101798 | 851,000 | — | — | 851,000 | 2.6% | 9 |
| 8 | ALMA RAILROAD SRL CUI: 37340389 | 525,624 | — | — | 525,624 | 1.6% | 10 |
| 9 | TRIOCAD PROIECT SRL CUI: 35349535 | 522,500 | — | — | 522,500 | 1.6% | 13 |
| 10 | ELECTROMAGNETICA SA CUI: 414118 | 385,600 | — | — | 385,600 | 1.2% | 1 |
The share is taken of the 32.39 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 |
|---|---|---|---|---|
| DA41300145 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 708 |
| Contract object: pachet diverse produse | ||||
| DA41279633 | HIDRONIC SRL CUI: 24829074 | 42124290-3 | 28.09.2026 | 13,186 |
| Contract object: electropompe apa uzata - homa 1xtp50m37/2 mdautocuplaj pompa homa | ||||
| DA41036844 | MEDA CONSULTING SRL CUI: 19156435 | 80530000-8 | 24.08.2026 | 1,340 |
| Contract object: operator tratarea si epurarea apei uzate cod cor 818902 | ||||
| DA40973544 | TRANSYLVANIA ADVENTURE & NATURE SRL CUI: 32606901 | 79952000-2 | 11.08.2026 | 12,800 |
| Contract object: inchiriere echipamente agrement | ||||
| DA40738600 | IDELLA SRL CUI: 14019941 | 79311100-8 | 01.07.2026 | 65,000 |
| Contract object: cerere de finantare+management de proiect pentru sisteme fotovoltaice | ||||
| DA40738636 | SECURISTIKA SRL CUI: 33108921 | 79314000-8 | 01.07.2026 | 60,000 |
| Contract object: studiu de fezabilitate | ||||
| DA40672899 | APAVITAL SA CUI: 1959768 | 71620000-0 | 26.06.2026 | 3,092 |
| Contract object: achizitie tarife analize parametri apa subterana si tarife pentru deplasare, prelevare si transport | ||||
| DA40692656 | VIA PRO IT CONSULTING SRL CUI: 27399915 | 71319000-7 | 24.06.2026 | 25,000 |
| Contract object: servicii de expertizare si audit energetic | ||||
| DA40692673 | VIA PRO IT CONSULTING SRL CUI: 27399915 | 71319000-7 | 24.06.2026 | 25,000 |
| Contract object: servicii de expertizare si audit energetic | ||||
| DA40692590 | RIA SRL CUI: 8278038 | 42512510-6 | 24.06.2026 | 192 |
| Contract object: pachet 42 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133700 | procedura simplificata | 45000000-7 | 04.06.2026 | 3,825,517 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie reabilitare, modernizare si dotare scoala nr. 2, strada principala, nr. 71, c.f. 51797, sat rauseni, com. rauseni, judetul botosani, cod smis: 343238 | ||||
| SCNA1123906 | procedura simplificata | 45233120-6 | 07.08.2025 | 4,643,992 |
| Contract object: executie lucrari pentru obiectivul modernizare infrastructura rutiera in comuna rauseni, judetul botosani | ||||
| SCNA1096707 | procedura simplificata | 45321000-3 | 19.12.2023 | 2,607,313 |
| Contract object: executie lucrari pentru obiectivul de investitie ,,igienizare si reparatii privind cresterea performantei energetice la scoala generala cu clasele i-viii - sat rauseni, comuna rauseni, judetul botosani | ||||
| SCNA1090143 | procedura simplificata | 45233120-6 | 03.08.2023 | 8,396,829 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie modernizare drumuri de interes local in comuna rauseni, judetul botosani | ||||
| SCNA1081476 | procedura simplificata | 45215100-8 | 05.01.2023 | 1,032,521 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie extindere si reabilitare dispensar existent in comuna rauseni | ||||
| SCNA1013939 | procedura simplificata | 45210000-2 | 22.03.2019 | 1,521,368 |
| Contract object: proiectare si executie lucrari de extindere si/sau modernizare/ renovare a constructiilor civile (camin cultural), in localitatea rauseni in cadrul proiectului reabilitare si dotare camin cultural rauseni, comuna rauseni, judetul botosani | ||||
| SCNA1001033 | procedura simplificata | 45453000-7 | 06.07.2018 | 783,725 |
| Contract object: reabilitare scoala generala rediu, comuna rauseni, judetul botosani | ||||
| SCNA1001032 | procedura simplificata | 45454000-4 | 06.07.2018 | 601,914 |
| Contract object: reabilitare scoala generala doina, comuna rauseni, judetul botosani | ||||
| SCNA1001031 | procedura simplificata | 45454000-4 | 06.07.2018 | 541,764 |
| Contract object: reablitare si modernizare gradinita nr 1, sat rauseni ,comuna rauseni, 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/3373373/api/v1/authorities/3373373/spend/api/v1/authorities/3373373/scores/api/v1/authorities/3373373/benchmarks/api/v1/authorities/3373373/county/api/v1/red-flags/by-authority/3373373/api/v1/authorities/3373373/years/api/v1/authorities/3373373/cpv/api/v1/authorities/3373373/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders