Total spending
25.53 Mn.
182 suppliers · spent between 2018 and 2026
Direct purchases
10.86 Mn.
675 purchases
Offline purchases
132,897 RON
25 purchases
Tenders
14.54 Mn.
8 procedures · 14 contracts
Single-bidder rate
50.0%
14 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
43.1%
11.00 Mn. of 25.53 Mn. without a tender
National median: 33.4%
Ranked 1,315 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.29% of everything spent in BOTOȘANI county · Ranked 76 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 106; the other 94 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 TEHNIC CONSTRUCT SRL CUI: 32263455 | — | — | 9,860,060 | 9,860,060 | 38.6% | 2 |
| 2 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 2,502,495 | 2,502,495 | 9.8% | 2 |
| 3 | PALTINUL INTERAX PROIECT SRL CUI: 29131390 | 1,454,000 | — | — | 1,454,000 | 5.7% | 21 |
| 4 | PALTINUL INTERAX LOGISTICS SRL CUI: 41350283 | 869,911 | — | — | 869,911 | 3.4% | 6 |
| 5 | CONEXPERT NORD EST SRL CUI: 40294436 | 698,560 | — | — | 698,560 | 2.7% | 11 |
| 6 | TRANSASFALT PROD SRL CUI: 42752785 | 41,952 | — | 641,029 | 682,981 | 2.7% | 2 |
| 7 | HOSTRAC PLAN CAD SRL CUI: 32965700 | 572,689 | — | — | 572,689 | 2.2% | 14 |
| 8 | CONREC AGREMIN TRANS SRL CUI: 609357 | 511,161 | — | — | 511,161 | 2.0% | 8 |
| 9 | STEEL ART FIXER SRL CUI: 37708945 | 468,000 | — | — | 468,000 | 1.8% | 5 |
| 10 | URBIOLED SRL CUI: 32614831 | 410,124 | — | — | 410,124 | 1.6% | 1 |
The share is taken of the 25.53 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 |
|---|---|---|---|---|
| DA41283867 | DEDEMAN SRL CUI: 2816464 | 31681000-3 | 29.09.2026 | 230 |
| Contract object: pachet plafoniere | ||||
| DA41257894 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 1,156 |
| Contract object: pachet set berarie+transport | ||||
| DA41253366 | BIT COMPUTERS SRL CUI: 14534203 | 30125100-2 | 24.09.2026 | 868 |
| Contract object: cartus toner canon mf421/226x compatibil | ||||
| DA41254010 | MEDICAL-EUROPE SRL CUI: 36452910 | 85147000-1 | 24.09.2026 | 11,400 |
| Contract object: medicina muncii | ||||
| DA41243070 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 23.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||
| DA41152469 | BIT COMPUTERS SRL CUI: 14534203 | 30192113-6 | 10.09.2026 | 1,033 |
| Contract object: cartus cerneala original epsont01c1, t01c2,t01c3,t01c4 pentru wf c529r|c579r | ||||
| DA41131106 | RIA SRL CUI: 8278038 | 22458000-5 | 08.09.2026 | 528 |
| Contract object: pachet 46 | ||||
| DA41081974 | NENIAL SERVICE & CONSULTING SRL CUI: 39575624 | 50531000-6 | 01.09.2026 | 7,835 |
| Contract object: piese revizie mst 542 | ||||
| DA41035279 | PALTINUL INTERAX PROIECT SRL CUI: 29131390 | 79411000-8 | 24.08.2026 | 140,000 |
| Contract object: servicii de consultanta - management de proiect - construire retea de canalizare l = 8-10 km | ||||
| DA41013967 | RIA SRL CUI: 8278038 | 22458000-5 | 19.08.2026 | 1,885 |
| Contract object: pachet 27 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1977411 | BERISTEANU IMPEX SRL CUI: 3671876 | 09120000-6 | 04.08.2023 | 16,450 |
| Contract object: combustibili | ||||
| DAN1977395 | EMY JUNIOR SRL CUI: 5422057 | 15894000-1 | 04.08.2023 | 2,116 |
| Contract object: produse alimentare si de patiserie | ||||
| DAN1977295 | BLIZ-PRO SRL CUI: 15318852 | 15812000-3 | 04.08.2023 | 562 |
| Contract object: patiserie | ||||
| DAN1977288 | BLIZ-PRO SRL CUI: 15318852 | 44192000-2 | 04.08.2023 | 1,165 |
| Contract object: alte materiale | ||||
| DAN1901447 | EMY JUNIOR SRL CUI: 5422057 | 39831300-9 | 12.04.2023 | 1,822 |
| Contract object: produse pentru curatenie | ||||
| DAN1901441 | BERISTEANU IMPEX SRL CUI: 3671876 | 09100000-0 | 12.04.2023 | 13,844 |
| Contract object: combustibil | ||||
| DAN1813704 | BLIZ-PRO SRL CUI: 15318852 | 44423000-1 | 14.12.2022 | 2,412 |
| Contract object: diverse articole | ||||
| DAN1813681 | BLIZ-PRO SRL CUI: 15318852 | 44423000-1 | 14.12.2022 | 1,236 |
| Contract object: diverse articole | ||||
| DAN1813126 | EMY JUNIOR SRL CUI: 5422057 | 15894000-1 | 14.12.2022 | 923 |
| Contract object: produse alimentare | ||||
| DAN1813095 | EMY JUNIOR SRL CUI: 5422057 | 15894000-1 | 14.12.2022 | 1,686 |
| Contract object: produse alimentare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134012 | procedura simplificata | 45251100-2 | 15.06.2026 | 1,598,405 |
| Contract object: executie lucrari (inclusiv echipamente si dotari) pentru investitia: capacitati de producere energie din surse regenerabile de energie, pentru consum propriu in comuna santa mare, judetul botosani | ||||
| SCNA1130343 | procedura simplificata | 45233162-2 | 06.02.2026 | 2,017,873 |
| Contract object: realizare piste pentru biciclete si alte vehicule electrice usoare in comuna santa mare judetul botosani | ||||
| SCNA1125341 | procedura simplificata | 45233121-3 | 12.09.2025 | 7,842,187 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizare drumuri comunale in santa mare judetul botosani | ||||
| SCNA1108257 | procedura simplificata | 30195200-4 | 29.07.2024 | 438,018 |
| Contract object: achizitie echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna santa mare, judetul botosani, cod f-pnrr-dotari-2023-3384 | ||||
| SCNA1105280 | procedura simplificata | 39160000-1 | 06.06.2024 | 569,300 |
| Contract object: achizitie mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna santa mare, judetul botosani , cod f-pnrr-dotari-2023-3384 | ||||
| SCNA1090366 | procedura simplificata | 45316000-5 | 08.08.2023 | 904,090 |
| Contract object: executie lucrari pentru obiectivul inlocuirea corpurilor de iluminat avand un consum ridicat de energie electrica cu corpuri de iluminat led echipate cu sistem de dimare care permit reglarea fluxului luminous la nivelul intregului obiectiv de investitii in comuna santa mare, judetul botosani faza a doua | ||||
| SCNA1075765 | procedura simplificata | 18143000-3 | 09.09.2022 | 524,826 |
| Contract object: achizitie echipamente de protectie medicala in cadrul proiectului achizitie echipamente de protectie medicala pentru scolile din comuna santa mare, judetul botosani | ||||
| SCNA1072523 | procedura simplificata | 45233140-2 | 07.07.2022 | 641,029 |
| Contract object: achizitie lucrari refacere infrastructura locala afectata de calamitati 2021 in comuna santa mare, 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/3373446/api/v1/authorities/3373446/spend/api/v1/authorities/3373446/scores/api/v1/authorities/3373446/benchmarks/api/v1/authorities/3373446/county/api/v1/red-flags/by-authority/3373446/api/v1/authorities/3373446/years/api/v1/authorities/3373446/cpv/api/v1/authorities/3373446/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders