Total spending
41.98 Mn.
234 suppliers · spent between 2018 and 2026
Direct purchases
12.95 Mn.
735 purchases
Offline purchases
2.29 Mn.
117 purchases
Tenders
26.74 Mn.
11 procedures · 12 contracts
Single-bidder rate
60.0%
15 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
36.3%
15.24 Mn. of 41.98 Mn. without a tender
National median: 33.4%
Ranked 1,880 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.48% of everything spent in BOTOȘANI county · Ranked 45 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 101; the other 89 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 | 692,570 | — | 13,106,932 | 13,799,502 | 32.9% | 10 |
| 2 | DANI BUILDING SRL CUI: 23989654 | 148,400 | — | 3,884,721 | 4,033,121 | 9.6% | 3 |
| 3 | BIG CONF SRL CUI: 14829417 | — | — | 3,884,721 | 3,884,721 | 9.3% | 1 |
| 4 | ASICON PROIECT SRL CUI: 35675116 | 887,869 | — | 1,416,284 | 2,304,153 | 5.5% | 2 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | 777,055 | — | 1,494,492 | 2,271,547 | 5.4% | 3 |
| 6 | GOSPODARIE COMUNALA LUNCA BASEULUI SRL CUI: 32247646 | — | 2,017,089 | — | 2,017,089 | 4.8% | 59 |
| 7 | GRANDI CONSTRUZIONI LUCMAT SRL CUI: 47391002 | — | — | 1,120,125 | 1,120,125 | 2.7% | 1 |
| 8 | TOPOGEOCAD MOLDOVA SRL CUI: 33118160 | 998,309 | 2,500 | — | 1,000,809 | 2.4% | 32 |
| 9 | TRANSILVIU SRL CUI: 14386620 | 851,582 | 2,448 | — | 854,030 | 2.0% | 44 |
| 10 | DAS & PARTNERS SRL CUI: 44788670 | 754,123 | — | — | 754,123 | 1.8% | 11 |
The share is taken of the 41.98 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 |
|---|---|---|---|---|
| DA41300997 | 3 ASI SRL CUI: 14553140 | 44423000-1 | 30.09.2026 | 5,044 |
| Contract object: pachet revizie auto | ||||
| DA41239544 | RIA SRL CUI: 8278038 | 22458000-5 | 22.09.2026 | 960 |
| Contract object: pachet 6 | ||||
| DA41231747 | GLOBAL NET SRL CUI: 22100825 | 30125100-2 | 22.09.2026 | 306 |
| Contract object: pachet cartuse | ||||
| DA41205740 | ROSERVICE SRL CUI: 15426838 | 31681410-0 | 17.09.2026 | 1,149 |
| Contract object: materiale electrice | ||||
| DA41203676 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 22120000-7 | 17.09.2026 | 117 |
| Contract object: codul amenajarii teritoriului, urbanismului si constructiilor -ghid complet de aplicare a legii nr. | ||||
| DA41098425 | IRUM SA CUI: 1235170 | 16810000-6 | 02.09.2026 | 4,923 |
| Contract object: pachet mihalaseni | ||||
| DA41018442 | DONARIS ELECTRIC SRL CUI: 35249340 | 45310000-3 | 20.08.2026 | 4,280 |
| Contract object: lucrari in instalatii electrice scoala caraiman comuna mihalaseni | ||||
| DA40965775 | ROMTANK SRL CUI: 24692812 | 09134200-9 | 10.08.2026 | 44,200 |
| Contract object: motorina euro 5 | ||||
| DA40958901 | DONARIS ELECTRIC SRL CUI: 35249340 | 45310000-3 | 07.08.2026 | 6,632 |
| Contract object: lucrari in instalatii electrice de racordare puncte de aprindere | ||||
| DA40932229 | SITFINCONT SRL CUI: 22047900 | 79971200-3 | 05.08.2026 | 3,531 |
| Contract object: servicii de arhivare si legatorie-cu carton | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857593 | TRANSILVIU SRL CUI: 14386620 | 14211000-3 | 18.09.2026 | 2,448 |
| Contract object: nisip | ||||
| DAN2849869 | AGREMIN TRANS SRL CUI: 16080189 | 98390000-3 | 09.09.2026 | 1,346 |
| Contract object: itp | ||||
| DAN2849863 | AGREMIN TRANS SRL CUI: 16080189 | 98390000-3 | 09.09.2026 | 126 |
| Contract object: itp | ||||
| DAN2849859 | AGREMIN TRANS SRL CUI: 16080189 | 98390000-3 | 09.09.2026 | 176 |
| Contract object: itp | ||||
| DAN2849847 | AGREMIN TRANS SRL CUI: 16080189 | 98390000-3 | 09.09.2026 | 176 |
| Contract object: itp | ||||
| DAN2848901 | GOSPODARIE COMUNALA LUNCA BASEULUI SRL CUI: 32247646 | 98390000-3 | 08.09.2026 | 21,905 |
| Contract object: sl 76 | ||||
| DAN2848888 | GOSPODARIE COMUNALA LUNCA BASEULUI SRL CUI: 32247646 | 98390000-3 | 08.09.2026 | 28,266 |
| Contract object: sl 75 | ||||
| DAN2848878 | GOSPODARIE COMUNALA LUNCA BASEULUI SRL CUI: 32247646 | 98390000-3 | 08.09.2026 | 3,000 |
| Contract object: sl 74 | ||||
| DAN2848873 | GOSPODARIE COMUNALA LUNCA BASEULUI SRL CUI: 32247646 | 98390000-3 | 08.09.2026 | 22,160 |
| Contract object: sl 73 | ||||
| DAN2848856 | GOSPODARIE COMUNALA LUNCA BASEULUI SRL CUI: 32247646 | 98390000-3 | 08.09.2026 | 28,093 |
| Contract object: sl 72 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124428 | procedura simplificata | 45233292-2 | 04.03.2026 | 1,494,492 |
| Contract object: executie lucrari pentru investitia: dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei mihalaseni, judetul botosani(lot 1) si platforma de guvernare locala si aplicatie dedicata (lot 2) | ||||
| SCNA1110690 | procedura simplificata | 30213100-6 | 17.09.2024 | 390,805 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna mihalaseni, judetul botosani - tic | ||||
| SCNA1108638 | procedura simplificata | 39160000-1 | 06.08.2024 | 318,120 |
| Contract object: dotarea cu mobilier, materialelor didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna mihalaseni, judetul botosani | ||||
| PCA1002790 | procedura simplificata | 50232100-1 | 31.07.2024 | 375,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei mihalaseni, judetul botosani | ||||
| SCNA1106362 | procedura simplificata | 45215200-9 | 26.06.2024 | 1,416,284 |
| Contract object: construirea si dotarea unui centru de zi pentru copii aflati in situatie de risc de separare de parinti in comuna mihalaseni, judetul botosani, cod 1638075899 | ||||
| SCNA1096771 | procedura simplificata | 45222110-3 | 20.12.2023 | 2,240,249 |
| Contract object: dezvoltarea sistemului de management integrat al deseurilor prin infiintarea unui centru de colectare prin aport voluntar in comuna mihalaseni, judetul botosani | ||||
| SCNA1082703 | procedura simplificata | 45233120-6 | 08.02.2023 | 11,654,162 |
| Contract object: proiectare, asistenta tehnica si executie lucrari la obiectivul de investitii: modernizare drumuri de interes local in comuna mihalaseni, judetul botosani | ||||
| SCNA1050674 | procedura simplificata | 34114400-3 | 22.03.2021 | 271,621 |
| Contract object: atribuirea contractului de furnizare in sistem leasing financiar a unui microbus 19+1+1 locuri. | ||||
| SCNA1031628 | procedura simplificata | 16000000-5 | 29.01.2020 | 475,300 |
| Contract object: achizitia de tractor, remorca, buldoexcavator si vidanja in cadrul proiectului achizitie utilaje in cadrul serviciului voluntar pentru situatii de urgenta, comuna mihalaseni, judetul botosani | ||||
| SCNA1008264 | procedura simplificata | 45200000-9 | 14.11.2018 | 1,368,191 |
| Contract object: realizare si dotare gradinita in com. mihalaseni, jud. 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/3373462/api/v1/authorities/3373462/spend/api/v1/authorities/3373462/scores/api/v1/authorities/3373462/benchmarks/api/v1/authorities/3373462/county/api/v1/red-flags/by-authority/3373462/api/v1/authorities/3373462/years/api/v1/authorities/3373462/cpv/api/v1/authorities/3373462/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders