Total spending
48.27 Mn.
330 suppliers · spent between 2018 and 2026
Direct purchases
11.01 Mn.
805 purchases
Offline purchases
449,123 RON
290 purchases
Tenders
36.81 Mn.
11 procedures · 12 contracts
Single-bidder rate
30.8%
13 lots
National rate: 40.9%
Ranked 3,782 of 5,138
DSI index
23.7%
11.46 Mn. of 48.27 Mn. without a tender
National median: 33.4%
Ranked 3,115 of 4,323
HHI
2,034
0 of 1 markets concentrated
National median: 1,961
Ranked 1,458 of 3,055
In county context: 0.55% of everything spent in BOTOȘANI county · Ranked 40 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 128; the other 116 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 | TEOVAL & CO SRL CUI: 30516918 | — | — | 11,644,680 | 11,644,680 | 24.1% | 1 |
| 2 | CORNELLS FLOOR SRL CUI: 24616580 | 10,328 | — | 9,411,154 | 9,421,482 | 19.5% | 3 |
| 3 | CORNELLS TEHNIC CONSTRUCT SRL CUI: 32263455 | — | — | 5,115,299 | 5,115,299 | 10.6% | 2 |
| 4 | PRO-ACTIV CONSULTING SRL CUI: 20819094 | 149,935 | — | 2,708,903 | 2,858,838 | 5.9% | 3 |
| 5 | BIG CONF SRL CUI: 14829417 | — | — | 2,708,903 | 2,708,903 | 5.6% | 1 |
| 6 | ADRU SOLUTION SRL CUI: 23431347 | — | — | 2,256,918 | 2,256,918 | 4.7% | 1 |
| 7 | DUFEL-CON SRL CUI: 15604714 | 35,278 | 3,500 | 1,947,395 | 1,986,173 | 4.1% | 7 |
| 8 | TRANSILVIU SRL CUI: 14386620 | 889,020 | — | — | 889,020 | 1.8% | 33 |
| 9 | VODAFONE ROMANIA SA CUI: 8971726 | 764,677 | — | — | 764,677 | 1.6% | 1 |
| 10 | IOMICAR SRL CUI: 26556736 | 562,181 | — | — | 562,181 | 1.2% | 4 |
The share is taken of the 48.27 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 |
|---|---|---|---|---|
| DA41203244 | ARTOIL SRL CUI: 30335504 | 09134200-9 | 17.09.2026 | 28,110 |
| Contract object: vanzare motorina vrac | ||||
| DA41194429 | TRANSILVIU SRL CUI: 14386620 | 15872400-5 | 16.09.2026 | 4,500 |
| Contract object: sare vrac pentru deszapezire | ||||
| DA41169089 | GLOBAL NET SRL CUI: 22100825 | 30125100-2 | 14.09.2026 | 1,603 |
| Contract object: pachet cartuse | ||||
| DA41165503 | DEDEMAN SRL CUI: 2816464 | 39137000-1 | 11.09.2026 | 69 |
| Contract object: pachet sare pastile | ||||
| DA41135114 | BOKA TRANSPORT TOUR SRL CUI: 49449232 | 60130000-8 | 09.09.2026 | 135,000 |
| Contract object: transport elevi | ||||
| DA41089035 | COZMOPOL SRL CUI: 14292673 | 18424300-0 | 01.09.2026 | 82 |
| Contract object: botosei, botosei, acoperitor pantofi / incaltaminte, 100 buc/set (50 perechi) | ||||
| DA41067064 | RIA SRL CUI: 8278038 | 30192700-8 | 28.08.2026 | 1,585 |
| Contract object: pachet 40 | ||||
| DA41063062 | RIA SRL CUI: 8278038 | 22458000-5 | 27.08.2026 | 661 |
| Contract object: pachet 44 | ||||
| DA41063088 | RIA SRL CUI: 8278038 | 22458000-5 | 27.08.2026 | 1,020 |
| Contract object: pachet 4 | ||||
| DA41060164 | ARCHIP D DANIEL-ANDREI INTREPRINDERE INDIVIDUALA CUI: 39235975 | 44423000-1 | 27.08.2026 | 2,535 |
| Contract object: pachet diverse articole | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866227 | BAUKRAFT INDUSTRIAL SRL CUI: 41420958 | 34300000-0 | 29.09.2026 | 9,740 |
| Contract object: piese buldoexcavator | ||||
| DAN2863812 | MATCARONE CENTRUM SRL CUI: 44203902 | 34300000-0 | 25.09.2026 | 2,354 |
| Contract object: piese buldoexcavator | ||||
| DAN2861063 | LAMBERTUS SRL CUI: 16073653 | 03121210-0 | 23.09.2026 | 165 |
| Contract object: aranjamente florale | ||||
| DAN2860551 | BLUE MOON EXPERT CONSULTING SOCIETATE CU RASPUNDERE LIMITATA CUI: 52359431 | 79419000-4 | 22.09.2026 | 2,000 |
| Contract object: servicii de evaluare | ||||
| DAN2860159 | SOCAR PETROLEUM SA CUI: 12546600 | 09100000-0 | 22.09.2026 | 207 |
| Contract object: nano 95 | ||||
| DAN2860136 | SOCAR PETROLEUM SA CUI: 12546600 | 09100000-0 | 22.09.2026 | 3,061 |
| Contract object: combustibil | ||||
| DAN2857330 | AFLACAILOR ANDREI INTREPRINDERE INDIVIDUALA CUI: 32561443 | 71322000-1 | 18.09.2026 | 2,000 |
| Contract object: servicii de intocmire documentatie tehnica dtad | ||||
| DAN2847862 | SITFINCONT SRL CUI: 22047900 | 79971200-3 | 07.09.2026 | 759 |
| Contract object: servicii legat dosare | ||||
| DAN2844922 | LA FANTANA SRL CUI: 50455254 | 39222000-4 | 02.09.2026 | 30 |
| Contract object: pahar carton alb | ||||
| DAN2841609 | POPILCIUC ANTONETA INTREPRINDERE INDIVIDUALA CUI: 27261792 | 90910000-9 | 28.08.2026 | 70 |
| Contract object: servicii de curatenie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134324 | procedura simplificata | 39160000-1 | 24.06.2026 | 292,300 |
| Contract object: dotare cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna dangeni, judetul botosani, cod f-pnrr-dotari 2023-5085- dotare mobilier scolar | ||||
| SCNA1124745 | procedura simplificata | 45233120-6 | 28.08.2025 | 5,115,299 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizare drumuri de interes local in satele iacobeni si strahotin, comuna dangeni, judetul botosani | ||||
| SCNA1121833 | procedura simplificata | 45212221-1 | 20.06.2025 | 2,256,918 |
| Contract object: executie lucrari pentru obiectivele de investitii: 1.dezvoltarea infrastructurii sportive in comuna dangeni, jud. botosani - teren sport scoala dangeni; 2.dezvoltarea infrastructurii sportive in comuna dangeni, jud. botosani - teren sport scoala hulub; 3.dezvoltarea infrastructurii sportive in comuna dangeni, jud. botosani - teren sport scoala strahotin | ||||
| SCNA1119464 | procedura simplificata | 30000000-9 | 22.04.2025 | 469,020 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna dangeni, judetul botosani, cod f-pnrr- dotari- 2023- 5085 - dotare laborator informatica si dotare cu echipamente tic a salilor de clasa | ||||
| SCNA1113276 | procedura simplificata | 45214200-2 | 06.11.2024 | 394,000 |
| Contract object: executie lucrari pentru obiectivul de investitie reabilitare energetica a caminului cultural din localitatea dangeni, comuna dangeni, judetul botosani - rest de executat | ||||
| SCNA1099495 | procedura simplificata | 45214200-2 | 23.02.2024 | 963,465 |
| Contract object: executie lucrari pentru obiectivul de investitie reabilitare energetica a caminului cultural din localitatea dangeni, comuna dangeni, judetul botosani | ||||
| SCNA1090017 | procedura simplificata | 45232150-8 | 01.08.2023 | 6,702,251 |
| Contract object: executie lucrari pentru obiectivul extindere sistem de alimentare cu apa in satele strahotin si iacobeni, comuna dangeni, judetul botosani | ||||
| SCNA1085331 | procedura simplificata | 45233140-2 | 21.04.2023 | 8,126,708 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii modernizare drumuri de interes local in satele dangeni si hulub, comuna dangeni, judetul botosani | ||||
| SCNA1069562 | procedura simplificata | 45215100-8 | 12.05.2022 | 589,930 |
| Contract object: executie lucrari pentru obiectivul de investitie construire punct sanitar in satul iacobeni, comuna dangeni, jud. botosani | ||||
| SCNA1056552 | procedura simplificata | 43262100-8 | 13.08.2021 | 255,000 |
| Contract object: achizitie utilaj in cadrul proiectului achizitie utilaj pentru intretinere si gospodarire comunala in comuna dingeni, 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/3373535/api/v1/authorities/3373535/spend/api/v1/authorities/3373535/scores/api/v1/authorities/3373535/benchmarks/api/v1/authorities/3373535/county/api/v1/red-flags/by-authority/3373535/api/v1/authorities/3373535/years/api/v1/authorities/3373535/cpv/api/v1/authorities/3373535/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders