Total spending
64.89 Mn.
228 suppliers · spent between 2018 and 2026
Direct purchases
16.09 Mn.
694 purchases
Offline purchases
108,411 RON
34 purchases
Tenders
48.69 Mn.
20 procedures · 20 contracts
Single-bidder rate
59.1%
22 lots
National rate: 40.9%
Ranked 1,254 of 5,138
DSI index
25.0%
16.20 Mn. of 64.89 Mn. without a tender
National median: 33.4%
Ranked 3,015 of 4,323
HHI
1,415
0 of 1 markets concentrated
National median: 1,961
Ranked 2,175 of 3,055
In county context: 0.74% of everything spent in BOTOȘANI county · Ranked 28 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 102; the other 90 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 | 228,713 | — | 10,236,909 | 10,465,622 | 16.1% | 7 |
| 2 | YDA PROIECT CONSULTING SRL CUI: 33022684 | 893,400 | — | 4,627,824 | 5,521,224 | 8.5% | 9 |
| 3 | ABC-CON-INTERNATIONAL SRL CUI: 23617561 | — | — | 4,782,262 | 4,782,262 | 7.4% | 1 |
| 4 | VULTURI SRL CUI: 17782459 | 70,000 | — | 3,723,863 | 3,793,863 | 5.8% | 2 |
| 5 | PANDEL DESIGN SRL CUI: 35561251 | — | — | 3,497,161 | 3,497,161 | 5.4% | 1 |
| 6 | CONSTRUCT COM SRL CUI: 4390941 | — | — | 3,497,161 | 3,497,161 | 5.4% | 1 |
| 7 | CORNELLS TEHNIC CONSTRUCT SRL CUI: 32263455 | — | — | 3,014,743 | 3,014,743 | 4.6% | 1 |
| 8 | TRUST CONSTRUCT PROIECT SRL CUI: 25074011 | 725,346 | — | 2,228,032 | 2,953,378 | 4.6% | 14 |
| 9 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 2,828,785 | 2,828,785 | 4.4% | 2 |
| 10 | TRY GRUP BETOANE SRL CUI: 33601520 | 254,240 | — | 1,927,062 | 2,181,302 | 3.4% | 2 |
The share is taken of the 64.89 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41302434 | DUBEI ANDREI-OVIDIU CUI: 37073451 | 71354300-7 | 30.09.2026 | 1,200 |
| Contract object: servicii cadastrale privind actualizare cf 52374 centru multifunctional scolar | ||||
| DA41302383 | DUBEI ANDREI-OVIDIU CUI: 37073451 | 71354300-7 | 30.09.2026 | 1,200 |
| Contract object: servicii cadastrale cadastrale privind dezmembrare cf 52478 | ||||
| DA41301701 | SIMI IMPEX SRL CUI: 6897461 | 09134220-5 | 30.09.2026 | 15,104 |
| Contract object: pachet carburant+consumabile primaria trusesti | ||||
| DA41236876 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 22.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||
| DA41232448 | GLOBAL NET SRL CUI: 22100825 | 30125100-2 | 22.09.2026 | 256 |
| Contract object: pachet cartuse | ||||
| DA41191337 | DIMI SRL CUI: 14192011 | 30192700-8 | 16.09.2026 | 1,684 |
| Contract object: pachet articole de birou | ||||
| DA41130515 | THINK TANK EXPERT CONSULTING SRL CUI: 37851308 | 79400000-8 | 08.09.2026 | 120,000 |
| Contract object: servicii de consultanta - sisteme de canalizare si epurare afm | ||||
| DA41112667 | ARCHIP D DANIEL-ANDREI INTREPRINDERE INDIVIDUALA CUI: 39235975 | 44423000-1 | 07.09.2026 | 1,180 |
| Contract object: pachet diverse | ||||
| DA41097993 | DIMI SRL CUI: 14192011 | 30192700-8 | 03.09.2026 | 494 |
| Contract object: pachet produse de papetarie spclep | ||||
| DA41084105 | LOCAL SERVICII SRL CUI: 24440734 | 98390000-3 | 02.09.2026 | 39,330 |
| Contract object: servicii de capturare si gestionare a cainilor fara stapan | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834016 | ALBESTEANU DIANA-LARISA PERSOANA FIZICA AUTORIZATA CUI: 52427277 | 71354300-7 | 18.08.2026 | 4,200 |
| Contract object: servicii cadastrale | ||||
| DAN2763760 | LYRIC-TRANDAFIRUL SRL CUI: 46688413 | 92312000-1 | 25.05.2026 | 5,500 |
| Contract object: servicii artistice | ||||
| DAN2724964 | IMPACTTED STUDIO SRL CUI: 39154650 | 79342200-5 | 06.04.2026 | 1,500 |
| Contract object: servicii de informare | ||||
| DAN2718198 | AGREMIN SRL CUI: 15206492 | 14210000-6 | 31.03.2026 | 7,320 |
| Contract object: produse de balastiera | ||||
| DAN2718195 | AGREMIN SRL CUI: 15206492 | 14210000-6 | 31.03.2026 | 5,504 |
| Contract object: prioduse de balastiera | ||||
| DAN2718192 | AGREMIN SRL CUI: 15206492 | 14210000-6 | 31.03.2026 | 5,328 |
| Contract object: produse de balastiera | ||||
| DAN2564002 | DIMI SRL CUI: 14192011 | 35261000-1 | 02.10.2025 | 1,859 |
| Contract object: panou publicitar proiect drumuri afir | ||||
| DAN2563994 | ACHITEI DORIN INTREPRINDERE INDIVIDUALA CUI: 26254835 | 34913000-0 | 02.10.2025 | 2,990 |
| Contract object: piese de schimb | ||||
| DAN2546243 | ANCA FARM SRL CUI: 13150581 | 33690000-3 | 11.09.2025 | 1,019 |
| Contract object: medicamenta cabinet medical scolar | ||||
| DAN2540679 | ENTOFITO COM SRL CUI: 29155410 | 24453000-4 | 03.09.2025 | 2,400 |
| Contract object: erbicid total | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137284 | procedura simplificata | 45222100-0 | 22.09.2026 | 3,192,834 |
| Contract object: executie lucrari in vederea realizarii obiectivului: infiintarea infrastructurii pentru managementul gunoiul de grajd in comuna trusesti, cod proiect c3i2a0123000186 | ||||
| SCNA1128998 | procedura simplificata | 43262000-7 | 17.12.2025 | 556,173 |
| Contract object: achizitiei prin leasing financiar a unui buldoexcavator pe pneuri 74 cp | ||||
| SCNA1127108 | procedura simplificata | 45251100-2 | 28.10.2025 | 1,150,457 |
| Contract object: executie lucrari pentru investitia: construirea unei unitati de producere a energiei electrice din surse regenerabile in vederea compensarii consumului propriu in comuna trusesti judetul botosani | ||||
| SCNA1125097 | procedura simplificata | 45233120-6 | 05.09.2025 | 3,014,743 |
| Contract object: modernizare drumuri de interes local si reabilitare pod peste raul jijia din comuna trusesti, judetul botosani | ||||
| SCNA1124019 | procedura simplificata | 45233120-6 | 11.08.2025 | 3,723,863 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri de interes local in comuna trusesti, judetul botosani | ||||
| SCNA1111545 | procedura simplificata | 39160000-1 | 03.10.2024 | 58,745 |
| Contract object: achizitia de mobilier pentru dotarea spatiilor educationale, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului demostene botez trusesticod f-pnrr-dotari-2023-33931- reluare lot neatribuit - lot 2- achizitie mobilier laborator, cabinet asistenta psihopedagogica si sala sport | ||||
| SCNA1109468 | procedura simplificata | 39160000-1 | 09.09.2024 | 424,350 |
| Contract object: achizitia de mobilier pentru dotarea spatiilor educationale, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului demostene botez trusesticod f-pnrr-dotari-2023-33931 | ||||
| SCNA1109368 | procedura simplificata | 30213300-8 | 21.08.2024 | 591,360 |
| Contract object: achizitionare de echipamente, software si alte solutii tic, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului demostene botez trusesti<br>cod f-pnrr-dotari-2023-33931 | ||||
| SCNA1097422 | procedura simplificata | 45231100-6 | 08.01.2024 | 9,255,647 |
| Contract object: servicii de proiectare, executie si servicii de asistenta tehnica din partea proiectantului pentru obiectivul de investitii: infiintare sistem de canalizare in satele buhaceni si pasateni, comuna trusesti, judetul botosani | ||||
| SCNA1096231 | procedura simplificata | 45255120-6 | 08.12.2023 | 3,400,300 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru investitia infiintare centru de colectare prin aport voluntar in sat trusesti, comuna trusesti, 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/3373497/api/v1/authorities/3373497/spend/api/v1/authorities/3373497/scores/api/v1/authorities/3373497/benchmarks/api/v1/authorities/3373497/county/api/v1/red-flags/by-authority/3373497/api/v1/authorities/3373497/years/api/v1/authorities/3373497/cpv/api/v1/authorities/3373497/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders