Total spending
51.00 Mn.
197 suppliers · spent between 2018 and 2026
Direct purchases
21.91 Mn.
539 purchases
Offline purchases
185,769 RON
30 purchases
Tenders
28.91 Mn.
17 procedures · 18 contracts
Single-bidder rate
16.7%
18 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
43.3%
22.09 Mn. of 51.00 Mn. without a tender
National median: 33.4%
Ranked 1,293 of 4,323
HHI
1,888
0 of 2 markets concentrated
National median: 1,961
Ranked 1,611 of 3,055
In county context: 0.58% of everything spent in BOTOȘANI county · Ranked 36 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 96; the other 84 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 | 397,159 | — | 9,291,258 | 9,688,417 | 19.0% | 5 |
| 2 | TRY GRUP BETOANE SRL CUI: 33601520 | 90,300 | — | 5,128,070 | 5,218,370 | 10.2% | 4 |
| 3 | GAMIMAR PRESTAR SRL CUI: 36511316 | 2,601,173 | — | 1,983,626 | 4,584,799 | 9.0% | 22 |
| 4 | VULTURI SRL CUI: 17782459 | 996,346 | — | 3,570,878 | 4,567,224 | 9.0% | 16 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | 1,551,557 | — | 1,201,994 | 2,753,551 | 5.4% | 3 |
| 6 | EURO BUSINES DIY-DAR SRL CUI: 28436957 | — | — | 1,810,866 | 1,810,866 | 3.6% | 1 |
| 7 | GRS-GRUP SRL CUI: 42994959 | 230,000 | — | 1,450,250 | 1,680,250 | 3.3% | 2 |
| 8 | GRS-CONSTEEL SRL CUI: 46532456 | — | — | 1,450,250 | 1,450,250 | 2.8% | 1 |
| 9 | AMICII BUILDING SRL CUI: 24060832 | — | — | 1,450,250 | 1,450,250 | 2.8% | 1 |
| 10 | DIACENTER & DESIGN SRL CUI: 35648855 | 1,046,000 | — | — | 1,046,000 | 2.1% | 8 |
The share is taken of the 51.00 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41272583 | GAMIMAR PRESTAR SRL CUI: 36511316 | 45251200-3 | 29.09.2026 | 44,026 |
| Contract object: amenajare camera centrala conform normativelor psi | ||||
| DA41182397 | RADU IOAN MIHAELA INTREPRINDERE INDIVIDUALA CUI: 32396842 | 90470000-2 | 15.09.2026 | 4,500 |
| Contract object: servicii curatare canale | ||||
| DA41162289 | EPSILON-OMICRON-PULSAR GRUP SRL CUI: 6798093 | 44423450-0 | 14.09.2026 | 4,034 |
| Contract object: placute inmatriculare | ||||
| DA41155204 | THINK TANK EXPERT CONSULTING SRL CUI: 37851308 | 71322000-1 | 10.09.2026 | 17,839 |
| Contract object: servicii de proiectare- fazele sf+dtac+pth proiect afir parc | ||||
| DA41092698 | BOKA TRANSPORT TOUR SRL CUI: 49449232 | 60130000-8 | 02.09.2026 | 135,000 |
| Contract object: transport elevi anul scoalr 2026-2027 | ||||
| DA41095055 | POWERLINE SRL CUI: 19037531 | 32420000-3 | 02.09.2026 | 620 |
| Contract object: pachet consumabile konica minolta 300i | ||||
| DA41031551 | RADU IOAN MIHAELA INTREPRINDERE INDIVIDUALA CUI: 32396842 | 90470000-2 | 24.08.2026 | 2,250 |
| Contract object: servicii curatare canale | ||||
| DA41003954 | REZ VINCI SRL CUI: 47142303 | 71317100-4 | 19.08.2026 | 25,000 |
| Contract object: servicii de proiectare obtinere autorizatia securitate la incendiu, dsp si dsvsa cucuteni | ||||
| DA41003981 | REZ VINCI SRL CUI: 47142303 | 71317100-4 | 19.08.2026 | 25,000 |
| Contract object: servicii de proiectare obtinere autorizatia securitate la incendiu, dsp si dsvsa guranda | ||||
| DA40985987 | BURUIANA BOGDAN PERSOANA FIZICA AUTORIZATA CUI: 50070371 | 71247000-1 | 13.08.2026 | 4,000 |
| Contract object: dirigintare statii reincarcare pnrr | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2708427 | 3 ASI SRL CUI: 14553140 | 34913000-0 | 20.03.2026 | 1,405 |
| Contract object: catalizator | ||||
| DAN2708418 | 3 ASI SRL CUI: 14553140 | 34913000-0 | 20.03.2026 | 1,562 |
| Contract object: piese auto | ||||
| DAN2708413 | 3 ASI SRL CUI: 14553140 | 34913000-0 | 20.03.2026 | 2,645 |
| Contract object: pompa terex | ||||
| DAN2708396 | 3 ASI SRL CUI: 14553140 | 34330000-9 | 20.03.2026 | 888 |
| Contract object: piese auto | ||||
| DAN2708391 | 3 ASI SRL CUI: 14553140 | 34330000-9 | 20.03.2026 | 2,012 |
| Contract object: piese auto | ||||
| DAN2708385 | 3 ASI SRL CUI: 14553140 | 34330000-9 | 20.03.2026 | 1,001 |
| Contract object: piese auto | ||||
| DAN2435650 | 3 ASI SRL CUI: 14553140 | 09211100-2 | 17.04.2025 | 1,160 |
| Contract object: ulei motor | ||||
| DAN2435645 | DECOR PRI LED SRL CUI: 42925886 | 38653400-1 | 17.04.2025 | 81,277 |
| Contract object: ecran video | ||||
| DAN2428772 | COSIN SRL CUI: 12475143 | 39831200-8 | 09.04.2025 | 953 |
| Contract object: materiale curatenie | ||||
| DAN2398952 | PRO PAPER VIABLE SRL CUI: 46685077 | 42964000-1 | 06.03.2025 | 1,190 |
| Contract object: birotica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128928 | procedura simplificata | 45251100-2 | 20.03.2026 | 1,201,994 |
| Contract object: executie lucrari (inclusiv echipamente si dotari) pentru investitia: ,,capacitati de producere energie din surse regenerabile de energie, pentru consum propriu in comuna durnesti, judetul botosani | ||||
| SCNA1130497 | procedura simplificata | 39160000-1 | 12.02.2026 | 319,830 |
| Contract object: achizitie mobilier pentru proiectul dotarea scolii gimnaziale nr. 1 durnesti din comuna durnesti, judetul botosani cu mobilier, materiale didactice si echipamente digitale | ||||
| SCNA1130376 | procedura simplificata | 30000000-9 | 09.02.2026 | 416,410 |
| Contract object: achizitie echipamente digitale pentru proiectul dotarea scolii gimnaziale nr. 1 durnesti din comuna durnesti, judetul botosani cu mobilier, materiale didactice si echipamente digitale | ||||
| SCNA1119562 | procedura simplificata | 45222110-3 | 24.04.2025 | 4,350,750 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie construire sistem integrat de colectare si valorificare a gunoiului de grajd, in comuna durnesti, judetul botosani | ||||
| SCNA1112585 | procedura simplificata | 45000000-7 | 23.10.2024 | 1,810,866 |
| Contract object: executie lucrari de constructii in cadrul proiectului cresterea eficientei energetice si gestionarea inteligenta a energiei la scoala gimnaziala nr. 2 guranda, sat guranda, comuna durnesti, judetul botosani | ||||
| SCNA1112584 | procedura simplificata | 45000000-7 | 23.10.2024 | 1,210,000 |
| Contract object: executie lucrari de constructii in cadrul proiectului cresterea eficientei energetice si gestionarea inteligenta a energiei la scoala primara nr. 1, sat cucuteni, comuna durnesti, judetul botosani | ||||
| SCNA1094926 | procedura simplificata | 45232400-6 | 07.11.2023 | 9,291,258 |
| Contract object: extindere retea de canalizare in comuna durnesti, judetul botosani | ||||
| SCNA1091191 | procedura simplificata | 45233120-6 | 25.08.2023 | 7,141,757 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri de interes local, comuna durnesti, judetul botosani | ||||
| SCNA1076253 | procedura simplificata | 33140000-3 | 19.09.2022 | 16,094 |
| Contract object: furnizare echipamente medicale, consumabile medicale si container sanitar in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de stat cu echipamente de protectie medicala de tip masti de protectie medicala, dezinfectanti, precum si alte echipamente de acest tip, necesare pentru a preveni raspandirea coronavirusului sars-cov-2 in comuna durnesti, judetul botosani | ||||
| SCNA1070337 | procedura simplificata | 33140000-3 | 26.05.2022 | 38,045 |
| Contract object: furnizare materiale sanitare si echipamente cu rol in dezinfectie in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de stat cu echipamente de protectie medicalade tip masti de protectie medicala, dezinfectanti, precum si alte echipamente de acest tip, necesare pentru a preveni raspandirea coronavirusului sars- cov-2 in comuna durnesti, 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/3373420/api/v1/authorities/3373420/spend/api/v1/authorities/3373420/scores/api/v1/authorities/3373420/benchmarks/api/v1/authorities/3373420/county/api/v1/red-flags/by-authority/3373420/api/v1/authorities/3373420/years/api/v1/authorities/3373420/cpv/api/v1/authorities/3373420/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders