Total spending
36.23 Mn.
252 suppliers · spent between 2018 and 2026
Direct purchases
15.92 Mn.
901 purchases
Offline purchases
21,000 RON
1 purchases
Tenders
20.28 Mn.
18 procedures · 23 contracts
Single-bidder rate
51.6%
31 lots
National rate: 40.9%
Ranked 1,752 of 5,138
DSI index
44.0%
15.94 Mn. of 36.23 Mn. without a tender
National median: 33.4%
Ranked 1,244 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.41% of everything spent in BOTOȘANI county · Ranked 56 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 113; the other 101 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 | 1,635,153 | — | 17,753,932 | 19,389,085 | 53.5% | 18 |
| 2 | STAR CONSULTING & TRAINING SRL CUI: 16271650 | 878,615 | — | 263,500 | 1,142,115 | 3.2% | 16 |
| 3 | MAP TOPOMOND INC SRL CUI: 40284220 | 1,029,671 | — | — | 1,029,671 | 2.8% | 13 |
| 4 | STE CONSTRUCTII SRL CUI: 16182650 | 945,306 | — | — | 945,306 | 2.6% | 12 |
| 5 | EXPERT INVENT CONSULT SRL CUI: 33565834 | 812,800 | — | — | 812,800 | 2.2% | 26 |
| 6 | BISCOP SRL CUI: 13964210 | 402,240 | — | 362,442 | 764,682 | 2.1% | 11 |
| 7 | GLOBAL SPORT TOP CONSTRUCT SRL CUI: 23568248 | 738,682 | — | — | 738,682 | 2.0% | 4 |
| 8 | CONSTAN CONSTRUCT SRL CUI: 18452769 | 663,145 | — | — | 663,145 | 1.8% | 11 |
| 9 | ELECTROMAGNETICA SA CUI: 414118 | 471,750 | — | 85,529 | 557,279 | 1.5% | 4 |
| 10 | ELSACO SOLUTIONS SRL CUI: 14364265 | — | — | 497,478 | 497,478 | 1.4% | 1 |
The share is taken of the 36.23 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 |
|---|---|---|---|---|
| DA41304090 | BISCOP SRL CUI: 13964210 | 30000000-9 | 30.09.2026 | 3,343 |
| Contract object: echipamente it | ||||
| DA41304121 | BISCOP SRL CUI: 13964210 | 37440000-4 | 30.09.2026 | 7,347 |
| Contract object: echipament sportiv | ||||
| DA41304142 | BISCOP SRL CUI: 13964210 | 18110000-3 | 30.09.2026 | 3,436 |
| Contract object: echipamente de lucru | ||||
| DA41304188 | BISCOP SRL CUI: 13964210 | 39710000-2 | 30.09.2026 | 7,488 |
| Contract object: electrocasnice | ||||
| DA41304213 | BISCOP SRL CUI: 13964210 | 30192700-8 | 30.09.2026 | 6,942 |
| Contract object: materiale consumabile-papetarie | ||||
| DA41304051 | BISCOP SRL CUI: 13964210 | 33100000-1 | 30.09.2026 | 30,430 |
| Contract object: echipamente sanitare | ||||
| DA41304001 | BISCOP SRL CUI: 13964210 | 33100000-1 | 30.09.2026 | 24,094 |
| Contract object: echipamente medicale | ||||
| DA41294427 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 798 |
| Contract object: pachet diverse produse | ||||
| DA41251773 | TNT COMPUTERS SRL CUI: 14146589 | 32413100-2 | 23.09.2026 | 1,570 |
| Contract object: router mikrotik rb1100ahx4 | ||||
| DA41238909 | ASSIST SOFTWARE SRL CUI: 2693736 | 30233180-6 | 23.09.2026 | 2,005 |
| Contract object: memorie 512gb micro sdxc uhs-i/w/adapter sdcs3/512gb kingston sdcs3/512gb | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1977970 | CEICOSCHI GHEORGHE-IONUT INTREPRINDERE INDIVIDUALA CUI: 41224927 | 90911200-8 | 07.08.2023 | 21,000 |
| Contract object: servicii amenajari interioare - reparatii si zugraveli | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106137 | procedura simplificata | 45232400-6 | 25.05.2026 | 4,327,444 |
| Contract object: executie lucrari pentru obiectivul de investitie: extindere retea canalizare in comuna todireni, judetul botosani - satele todireni si cernesti | ||||
| SCNA1126120 | procedura simplificata | 42700000-3 | 02.10.2025 | 329,270 |
| Contract object: furnizare echipamente textile-pielarie pentru unitatile de invatamant in cadrul proiectului asigurarea participarii la un process educational de calitate, modern si incluziv prin dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna todireni, judetul botosani, cod f-pnrr-dotari-2023-1899 | ||||
| SCNA1126119 | procedura simplificata | 45232400-6 | 02.10.2025 | 477,528 |
| Contract object: executie lucrari in cadrul obiectivului de investitie extindere retea de canalizare in comuna todireni, judetul botosani.- sat iuresti | ||||
| SCNA1107737 | procedura simplificata | 30231320-6 | 18.07.2024 | 497,478 |
| Contract object: furnizare echipamente it pentru unitatile de invatamant in cadrul proiectului asigurarea participarii la un proces educational de calitate, modern si incluziv prin dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna todireni, judetul botosani, cod f-pnrr-dotari-2023-1899 | ||||
| SCNA1107735 | procedura simplificata | 39160000-1 | 18.07.2024 | 505,370 |
| Contract object: furnizare mobilier pentru unitatile de invatamant in cadrul proiectului asigurarea participarii la un process educational de calitate, modern si incluziv prin dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna todireni, judetul botosani, cod f-pnrr-dotari-2023-1899 | ||||
| SCNA1107721 | procedura simplificata | 45233162-2 | 18.07.2024 | 1,342,164 |
| Contract object: executie lucrari pentru obiectivul de investitii construire piste de biciclete in comuna todireni, judetul botosani | ||||
| SCNA1104568 | procedura simplificata | 45453000-7 | 27.05.2024 | 2,382,445 |
| Contract object: executie lucrari pentru obiectivul de investitie: cresterea eficientei energetice a liceului tehnologic todireni, comuna todireni, judetul botosani | ||||
| SCNA1103446 | procedura simplificata | 45453000-7 | 09.05.2024 | 1,867,344 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizare corp b al liceului tehnologic todireni, comuna todireni, judetul botosani | ||||
| SCNA1091609 | procedura simplificata | 45233120-6 | 04.09.2023 | 6,822,759 |
| Contract object: reabilitare drumuri de interes local in comuna todireni, judetul botosani | ||||
| SCNA1084376 | procedura simplificata | 42924730-5 | 28.03.2023 | 366,335 |
| Contract object: furnizare echipamente dezinfectare in cadrul proiectului: edusafe - consolidarea capacitatii unitatilor de invatamant preuniversitar de stat din comuna todireni, judetul botosani, in vederea gestionarii situatiei de pandemie generate de virusul sars-cov-2 cod smis 145054 | ||||
- 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/3373381/api/v1/authorities/3373381/spend/api/v1/authorities/3373381/scores/api/v1/authorities/3373381/benchmarks/api/v1/authorities/3373381/county/api/v1/red-flags/by-authority/3373381/api/v1/authorities/3373381/years/api/v1/authorities/3373381/cpv/api/v1/authorities/3373381/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders