Total spending
31.66 Mn.
248 suppliers · spent between 2018 and 2026
Direct purchases
12.39 Mn.
729 purchases
Offline purchases
35,769 RON
42 purchases
Tenders
19.23 Mn.
11 procedures · 11 contracts
Single-bidder rate
33.3%
12 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
39.3%
12.43 Mn. of 31.66 Mn. without a tender
National median: 33.4%
Ranked 1,615 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.36% of everything spent in BOTOȘANI county · Ranked 68 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 | VULTURI SRL CUI: 17782459 | 94,100 | — | 16,899,755 | 16,993,855 | 53.7% | 8 |
| 2 | VODAFONE ROMANIA SA CUI: 8971726 | 1,230,406 | — | — | 1,230,406 | 3.9% | 2 |
| 3 | MILCOS TRANS SRL CUI: 15391500 | 1,077,300 | — | — | 1,077,300 | 3.4% | 5 |
| 4 | PRO CONSULTING EXPERT SRL CUI: 34761995 | 797,000 | — | — | 797,000 | 2.5% | 11 |
| 5 | MHS TRUCK & BUS SRL CUI: 21570837 | — | — | 630,000 | 630,000 | 2.0% | 1 |
| 6 | ELEGANT GLOB SRL CUI: 8146100 | 134,585 | — | 427,918 | 562,503 | 1.8% | 2 |
| 7 | AMODELIC SRL CUI: 43672749 | 538,000 | — | — | 538,000 | 1.7% | 4 |
| 8 | MIRAD CONSTRUCTII SRL CUI: 17130757 | 516,080 | — | — | 516,080 | 1.6% | 18 |
| 9 | PRO CONSULTING EDILITY SRL CUI: 47912720 | 430,000 | — | — | 430,000 | 1.4% | 2 |
| 10 | AGREMIN SRL CUI: 15206492 | 411,685 | — | — | 411,685 | 1.3% | 16 |
The share is taken of the 31.66 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 |
|---|---|---|---|---|
| DA41298773 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | 79400000-8 | 30.09.2026 | 79,500 |
| Contract object: servicii consultanta - fondul de modernizare - stocare | ||||
| DA41287366 | CITY INSTAL PROJECT SRL CUI: 47111935 | 71328000-3 | 29.09.2026 | 10,000 |
| Contract object: verificare documentatie tehnica | ||||
| DA41275253 | CLEAN FORCE TECHNOLOGY SRL CUI: 36845855 | 90921000-9 | 28.09.2026 | 9,600 |
| Contract object: servicii de dezinsectie | ||||
| DA41194602 | ROMSTAL IMEX SRL CUI: 5990324 | 34913000-0 | 16.09.2026 | 435 |
| Contract object: -deflector ceramica frontal (prelungire), vision, 335x210x256mm, pentru cazan vision vg-80,100kw | ||||
| DA41174438 | DUBEI ANDREI-OVIDIU CUI: 37073451 | 71354300-7 | 14.09.2026 | 8,500 |
| Contract object: pachet documentatii cadastrale | ||||
| DA41158425 | ROSERVICE SRL CUI: 15426838 | 31681410-0 | 11.09.2026 | 157 |
| Contract object: materiale electrice | ||||
| DA41132182 | SOLIS DOCS SRL CUI: 49124648 | 79311100-8 | 08.09.2026 | 7,000 |
| Contract object: studiu imunizare la schimbarile climatice | ||||
| DA41120391 | SAME FIERO SRL CUI: 49367876 | 39224340-3 | 07.09.2026 | 2,850 |
| Contract object: cos gunoi metalic cu suport personalizat | ||||
| DA41103844 | LOCAL SERVICII SRL CUI: 24440734 | 98390000-3 | 03.09.2026 | 1,035 |
| Contract object: servicii de capturare si gestionare a cainilor fara stapan | ||||
| DA41098275 | TUDOR ELECTRIC GRUP SRL CUI: 17886212 | 45310000-3 | 02.09.2026 | 6,700 |
| Contract object: racord electric punct de aprindere iluminat public | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855167 | TRS FOL-SOLUTIONS SRL CUI: 34956008 | 22459100-3 | 16.09.2026 | 2,190 |
| Contract object: inscriptionare auto - grafica, decupare reclame rosu reflectorizant pe ford ranger pompieri | ||||
| DAN2831653 | LIVAL IMPORT-EXPORT SRL CUI: 612530 | 09100000-0 | 13.08.2026 | 272 |
| Contract object: motorina euro 5 | ||||
| DAN2831646 | LIVAL IMPORT-EXPORT SRL CUI: 612530 | 09100000-0 | 13.08.2026 | 33 |
| Contract object: motorina euro 5 | ||||
| DAN2831644 | LIVAL IMPORT-EXPORT SRL CUI: 612530 | 09100000-0 | 13.08.2026 | 81 |
| Contract object: benzina | ||||
| DAN2831641 | LIVAL IMPORT-EXPORT SRL CUI: 612530 | 09100000-0 | 13.08.2026 | 141 |
| Contract object: motorina euro 5 | ||||
| DAN2817976 | LIVAL IMPORT-EXPORT SRL CUI: 612530 | 09100000-0 | 27.07.2026 | 145 |
| Contract object: combustibil-benzina | ||||
| DAN2817968 | SOHO AUTO SERVICE SRL CUI: 26967707 | 50000000-5 | 27.07.2026 | 3,108 |
| Contract object: reparatii ford | ||||
| DAN2809218 | KVO AUTO PARTS SRL CUI: 31455258 | 39532000-0 | 15.07.2026 | 194 |
| Contract object: set covoare auto | ||||
| DAN2756668 | MILU SRL CUI: 12543779 | 50112000-3 | 14.05.2026 | 1,700 |
| Contract object: lucrari de reparatii auto conform deviz seria 001 nr. 59 | ||||
| DAN2703735 | DORI COST SERVICE SRL CUI: 15293260 | 44423000-1 | 13.03.2026 | 124 |
| Contract object: maner usa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132807 | procedura simplificata | 34144200-0 | 07.05.2026 | 314,140 |
| Contract object: furnizarea unui pickup de interventie versatil 4x4 pentru stingerea incendiilor | ||||
| SCNA1121312 | procedura simplificata | 09331000-8 | 10.06.2025 | 292,050 |
| Contract object: achizitie sistem fotovoltaic pentru productia de energie din surse regenerabile pentru consum propriu, in comuna gorbanesti, judetul botosani | ||||
| SCNA1114310 | procedura simplificata | 30000000-9 | 27.11.2024 | 20,700 |
| Contract object: dotari pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna gorbanesti, judetul botosani - lot 3: echipamente digitale pentru laborator fizica-chimie-biologie | ||||
| SCNA1103841 | procedura simplificata | 30000000-9 | 12.06.2024 | 128,700 |
| Contract object: achizitia de echipamente it pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna gorbanesti, judetul botosani | ||||
| SCNA1103946 | procedura simplificata | 39160000-1 | 16.05.2024 | 348,168 |
| Contract object: mobilier pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna gorbanesti, judetul botosani | ||||
| SCNA1103843 | procedura simplificata | 39162100-6 | 14.05.2024 | 92,463 |
| Contract object: dotari pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna gorbanesti, judetul botosani | ||||
| SCNA1086214 | procedura simplificata | 45233140-2 | 11.05.2023 | 9,995,724 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri de interes local in comuna gorbanesti, judetul botosani | ||||
| PCA1001719 | procedura simplificata | 50232100-1 | 18.07.2022 | 74,974 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei gorbanesti judetul botosani. | ||||
| SCNA1072546 | procedura simplificata | 34142300-7 | 07.07.2022 | 630,000 |
| Contract object: achizitie autobasculanta pentru comuna gorbanesti, judetul botosani | ||||
| SCNA1053003 | procedura simplificata | 45210000-2 | 27.05.2021 | 427,918 |
| Contract object: reabilitare scoala gimnaziala nr.1 gorbanesti si teren de sport -comuna gorbanesti, 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/3373527/api/v1/authorities/3373527/spend/api/v1/authorities/3373527/scores/api/v1/authorities/3373527/benchmarks/api/v1/authorities/3373527/county/api/v1/red-flags/by-authority/3373527/api/v1/authorities/3373527/years/api/v1/authorities/3373527/cpv/api/v1/authorities/3373527/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders