Total spending
34.24 Mn.
221 suppliers · spent between 2018 and 2026
Direct purchases
10.59 Mn.
427 purchases
Offline purchases
700,207 RON
263 purchases
Tenders
22.95 Mn.
9 procedures · 9 contracts
Single-bidder rate
27.3%
11 lots
National rate: 40.9%
Ranked 4,061 of 5,138
DSI index
33.0%
11.29 Mn. of 34.24 Mn. without a tender
National median: 33.4%
Ranked 2,208 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.39% of everything spent in BOTOȘANI county · Ranked 62 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 FLOOR SRL CUI: 24616580 | 597,793 | — | 6,693,800 | 7,291,593 | 21.3% | 4 |
| 2 | AUTOTEHNOROM SRL CUI: 17103310 | — | — | 4,540,555 | 4,540,555 | 13.3% | 1 |
| 3 | 07 CCC SRL CUI: 14937761 | — | — | 4,540,555 | 4,540,555 | 13.3% | 1 |
| 4 | GAMIMAR PRESTAR SRL CUI: 36511316 | 2,582,401 | — | 1,915,723 | 4,498,124 | 13.1% | 16 |
| 5 | VULTURI SRL CUI: 17782459 | 443,581 | 3,757 | 3,996,923 | 4,444,261 | 13.0% | 19 |
| 6 | MODGIGI SRL CUI: 17135274 | 54,622 | — | 548,618 | 603,240 | 1.8% | 2 |
| 7 | URBIO DOWNSTREAM SRL CUI: 27884111 | 431,533 | — | — | 431,533 | 1.3% | 1 |
| 8 | NURVIL SRL CUI: 8517267 | — | — | 336,000 | 336,000 | 1.0% | 1 |
| 9 | PF BARSAN MIHAI CUI: 26418652 | 302,430 | — | — | 302,430 | 0.9% | 5 |
| 10 | TIMOVLADIAN DESIGN & BUILD SRL CUI: 37170462 | 300,000 | — | — | 300,000 | 0.9% | 1 |
The share is taken of the 34.24 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 |
|---|---|---|---|---|
| DA41238973 | CONPROIECT-AKY SRL CUI: 8972713 | 71322500-6 | 22.09.2026 | 10,000 |
| Contract object: documentatie tehnica pentru amenajarea scurgerii apelor | ||||
| DA41205604 | TNT COMPUTERS SRL CUI: 14146589 | 35125000-6 | 17.09.2026 | 2,400 |
| Contract object: servicii de mentenanta, reconfigurare si restabilire functionalitate sistem de supraveghere video | ||||
| DA41190283 | XANDOR GRUP SRL CUI: 11447927 | 50110000-9 | 16.09.2026 | 15,592 |
| Contract object: revopsire si revizie dacia duster | ||||
| DA41187062 | TRANSILVIU SRL CUI: 14386620 | 15872400-5 | 16.09.2026 | 11,700 |
| Contract object: sare vrac pentru deszapezire | ||||
| DA41171947 | RIA SRL CUI: 8278038 | 30192700-8 | 14.09.2026 | 333 |
| Contract object: pachet 37 | ||||
| DA41105310 | TRANSILVIU SRL CUI: 14386620 | 45500000-2 | 04.09.2026 | 82,540 |
| Contract object: inchiriere utilaj - autogreder | ||||
| DA41077711 | BOGHIAN LACRAMIOARA INTREPRINDERE INDIVIDUALA CUI: 33552249 | 44423450-0 | 01.09.2026 | 14,708 |
| Contract object: placuta numar casa din bond 150x130mm | ||||
| DA41077329 | AD CHING SRL CUI: 9510208 | 42670000-3 | 31.08.2026 | 499 |
| Contract object: pachet consumabile motoferastrau | ||||
| DA41035431 | RIA SRL CUI: 8278038 | 22458000-5 | 24.08.2026 | 355 |
| Contract object: pachet 23 | ||||
| DA40978974 | PROCIV FORM SRL CUI: 20301911 | 80530000-8 | 12.08.2026 | 1,000 |
| Contract object: masinist la masini pentru terasamente (ifronist) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2388435 | ETO LEGIS SRL CUI: 22530024 | 75111200-9 | 20.02.2025 | 2,200 |
| Contract object: abonament soft legislatie | ||||
| DAN2388430 | AILENEI CAMELIA INTREPRINDERE INDIVIDUALA CUI: 32734617 | 15842300-5 | 20.02.2025 | 3,361 |
| Contract object: dulciuri pom de iarna scoala | ||||
| DAN2388418 | MOLDOVA INVEST KAPITAL SRL CUI: 40147583 | 79341000-6 | 20.02.2025 | 500 |
| Contract object: servicii publicitate | ||||
| DAN2388398 | ECOENERGY ENGINEERING SRL CUI: 3570936 | 50232100-1 | 20.02.2025 | 12,781 |
| Contract object: serv intretinere iluminat public | ||||
| DAN2388361 | FOCUS EXCLUSIV SRL CUI: 37043604 | 79341000-6 | 20.02.2025 | 700 |
| Contract object: serv. publicitate | ||||
| DAN2388348 | EVALON PROIECT SRL CUI: 41354862 | 71319000-7 | 20.02.2025 | 5,000 |
| Contract object: expertiza tehnica sediu primarie | ||||
| DAN2388306 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 20.02.2025 | 475 |
| Contract object: timbre postale | ||||
| DAN2388261 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64100000-7 | 20.02.2025 | 23 |
| Contract object: serv. curierat | ||||
| DAN2388217 | LAW SERV A&G SRL CUI: 16900041 | 79100000-5 | 20.02.2025 | 2,521 |
| Contract object: serv. juridice | ||||
| DAN2388204 | DUBEI ANDREI-OVIDIU CUI: 37073451 | 71354300-7 | 20.02.2025 | 6,176 |
| Contract object: serv. cadastru | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1104593 | procedura simplificata | 30195200-4 | 28.05.2024 | 181,050 |
| Contract object: achizitie echipamente it in cadrul proiectului achizitie mobilier si dotari la scoala gimnaziala nr. 1 dobarceni | ||||
| SCNA1101209 | procedura simplificata | 45453000-7 | 28.03.2024 | 1,280,272 |
| Contract object: executie lucrari pentru obiectivul de investitiereabilitarea moderata a cladirii primariei dobarceni, judetul botosani, pentru imbunatatirea furnizarii serviciilor publice | ||||
| SCNA1094353 | procedura simplificata | 34114400-3 | 27.10.2023 | 336,000 |
| Contract object: furnizare microbuz scolar | ||||
| SCNA1093712 | procedura simplificata | 45233120-6 | 16.10.2023 | 9,081,109 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizare drumuri de interes local in comuna dobarceni, judetul botosani | ||||
| PCA1001387 | procedura simplificata | 50232100-1 | 24.05.2022 | 192,147 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei dobarceni, judetul botosani. | ||||
| SCNA1066715 | procedura simplificata | 45210000-2 | 10.03.2022 | 635,451 |
| Contract object: executie lucrari pentru obiectivul de investitie infiintare gradinita cu doua sali de clasa in localitatea dobarceni, comuna dobarceni, judetul botosani - rest de executat | ||||
| SCNA1025330 | procedura simplificata | 45210000-2 | 16.10.2019 | 548,618 |
| Contract object: executie lucrari in cadrul proiectului infiintare gradinita cu doua sali de clasa in localitatea dobarceni, comuna dobarceni, judetul botosani | ||||
| SCNA1021315 | procedura simplificata | 45232400-6 | 09.08.2019 | 6,693,800 |
| Contract object: proiectare si executie pentru obiectivul de investitie: infiintare sistem canalizare cu statie de epurare in comuna dobarceni, judetul botosani | ||||
| SCNA1016162 | procedura simplificata | 45233120-6 | 13.05.2019 | 3,996,923 |
| Contract object: executie lucrari in cadrul proiectului modernizare drumuri de interes local, 4,900km, comuna dobarceni, 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/3373543/api/v1/authorities/3373543/spend/api/v1/authorities/3373543/scores/api/v1/authorities/3373543/benchmarks/api/v1/authorities/3373543/county/api/v1/red-flags/by-authority/3373543/api/v1/authorities/3373543/years/api/v1/authorities/3373543/cpv/api/v1/authorities/3373543/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders