Total spending
28.59 Mn.
162 suppliers · spent between 2018 and 2026
Direct purchases
8.85 Mn.
856 purchases
Offline purchases
760,248 RON
17 purchases
Tenders
18.98 Mn.
5 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
33.6%
9.61 Mn. of 28.59 Mn. without a tender
National median: 33.4%
Ranked 2,141 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.32% of everything spent in BOTOȘANI county · Ranked 73 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 99; the other 87 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 | — | — | 6,425,477 | 6,425,477 | 22.5% | 2 |
| 2 | PRO-ACTIV CONSULTING SRL CUI: 20819094 | 600,143 | — | 4,265,102 | 4,865,245 | 17.0% | 11 |
| 3 | NORDIC VISION SRL CUI: 38756860 | 2,100 | — | 3,695,198 | 3,697,298 | 12.9% | 2 |
| 4 | CONREC AGREMIN TRANS SRL CUI: 609357 | — | — | 3,695,198 | 3,695,198 | 12.9% | 1 |
| 5 | TRANSILVIU SRL CUI: 14386620 | 2,233,026 | — | — | 2,233,026 | 7.8% | 37 |
| 6 | MAP TOPOMOND INC SRL CUI: 40284220 | 950,093 | — | — | 950,093 | 3.3% | 14 |
| 7 | ALERO SRL CUI: 11275970 | — | 662,394 | — | 662,394 | 2.3% | 3 |
| 8 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | — | — | 574,800 | 574,800 | 2.0% | 1 |
| 9 | ELECTRIC POWER SRL CUI: 24248241 | 527,498 | — | — | 527,498 | 1.8% | 11 |
| 10 | RANIS CONSULTANTA PUBLICA SRL CUI: 37363820 | 374,900 | — | — | 374,900 | 1.3% | 8 |
The share is taken of the 28.59 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 |
|---|---|---|---|---|
| DA41284132 | BIT COMPUTERS SRL CUI: 14534203 | 31431000-6 | 29.09.2026 | 669 |
| Contract object: 4 acumulatori si refill 2 tonere | ||||
| DA41279742 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 28.09.2026 | 1,100 |
| Contract object: timbre postale | ||||
| DA41239373 | BIT COMPUTERS SRL CUI: 14534203 | 31682530-4 | 22.09.2026 | 1,570 |
| Contract object: reparare calculatoare si imprimante | ||||
| DA41232096 | GLOBAL SPORT TOP CONSTRUCT SRL CUI: 23568248 | 71322000-1 | 22.09.2026 | 25,102 |
| Contract object: servicii de proiectare - amenajare teren sport cu gazon sintetic | ||||
| DA41223728 | RAMAX RARES MAXIM SRL CUI: 32417961 | 79411000-8 | 21.09.2026 | 24,960 |
| Contract object: consultanta implementare proiect - amenajare teren sport cu gazon sintetic in localitatea unteni | ||||
| DA41223784 | RAMAX RARES MAXIM SRL CUI: 32417961 | 79418000-7 | 21.09.2026 | 15,000 |
| Contract object: consultanta organizarea procedurilor de achizitie publica - amenajare teren sport cu gazon sintetic | ||||
| DA41215858 | YOUR CONSULTING SRL CUI: 17460640 | 72261000-2 | 18.09.2026 | 6,000 |
| Contract object: servicii de asistenta pentru software platforma informatica integrata registratura electronica | ||||
| DA41199353 | TRANSILVIU SRL CUI: 14386620 | 15872400-5 | 17.09.2026 | 38,970 |
| Contract object: material antiderapant si sare-intretinere drumuri | ||||
| DA41197487 | BIT COMPUTERS SRL CUI: 14534203 | 30125100-2 | 16.09.2026 | 285 |
| Contract object: toner refill cartus laser-5 buc. | ||||
| DA41168717 | ROSTING FIRE INDUSTRY SRL CUI: 32433339 | 35110000-8 | 14.09.2026 | 18,120 |
| Contract object: echipamente pompieri-svsu unteni | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2058071 | CABINET DE AVOCAT SIMION MARIAN CUI: 21559685 | 45233120-6 | 05.12.2023 | 600 |
| Contract object: specialist in comisia de receptie dc 29 | ||||
| DAN2005370 | CABINET DE AVOCAT SIMION MARIAN CUI: 21559685 | 79100000-5 | 25.09.2023 | 42,000 |
| Contract object: consultanta achizitii publice | ||||
| DAN2005352 | CABINET DE AVOCAT SIMION MARIAN CUI: 21559685 | 79100000-5 | 25.09.2023 | 42,000 |
| Contract object: consultanta juridica | ||||
| DAN1857260 | FOCUS EXCLUSIV SRL CUI: 37043604 | 79341400-0 | 06.02.2023 | 1,500 |
| Contract object: publicitate | ||||
| DAN1843289 | REGIA NATIONALA A PADURILOR ROMSILVA RA SUCURSALA DIRECTIA SILVICA BOTOSANI CUI: 13695210 | 77211100-3 | 17.01.2023 | 280 |
| Contract object: marcare masa lemnoasa | ||||
| DAN1703082 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 50531000-6 | 21.06.2022 | 519 |
| Contract object: reparatii buldoexcavator | ||||
| DAN1372808 | TRADO MOTORS SRL CUI: 13632203 | 50110000-9 | 25.11.2020 | 585 |
| Contract object: revizie autoutilitara | ||||
| DAN1369087 | PROMENADA ROOFTOP SRL CUI: 41845762 | 71319000-7 | 17.11.2020 | 440 |
| Contract object: servicii tehnice - experti comisie de receptie scoala manastireni | ||||
| DAN1369084 | PROMENADA ROOFTOP SRL CUI: 41845762 | 71319000-7 | 17.11.2020 | 440 |
| Contract object: servicii tehnice - experti comisie de receptie scoala burlesti | ||||
| DAN1369073 | PROD INOX STYLE SRL CUI: 41141147 | 45223100-7 | 17.11.2020 | 1,900 |
| Contract object: balustrada inox | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109693 | procedura simplificata | 45233120-6 | 28.08.2024 | 2,160,375 |
| Contract object: executie de lucrari pentru obiectivul de investitie modernizare drumuri locale in localitatea burlesti, comuna unteni, judetul botosani | ||||
| SCNA1102243 | procedura simplificata | 45233120-6 | 16.04.2024 | 7,390,397 |
| Contract object: servicii de proiectare, faza pth, documentatii si avize, asistenta tehnica din partea proiectantului si executie de lucrari pentru obiectivul de investitie modernizare drumuri locale in localitatile manastireni si unteni, comuna unteni, judetul botosani | ||||
| SCNA1097539 | procedura simplificata | 32322000-6 | 09.01.2024 | 326,000 |
| Contract object: dotari echipamente it si electronice in cadrul proiectului ,,dotarea unitatilor de invatamant din comuna unteni, judetul botosani | ||||
| SCNA1090269 | procedura simplificata | 45332000-3 | 07.08.2023 | 8,530,203 |
| Contract object: servicii de proiectare, faza pth, documentatii si avize, asistenta tehnica din partea proiectantului si executie de lucrari pentru obiectivul de investitie extindere sistem de alimentare cu apa in comuna unteni, judetul botosani | ||||
| SCNA1026552 | procedura simplificata | 34142300-7 | 04.11.2019 | 574,800 |
| Contract object: achizitia unei autobasculate cu bena basculabila pe 3 parti, raspanditor material (sararita) si lama deszapezire | ||||
- 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/3433858/api/v1/authorities/3433858/spend/api/v1/authorities/3433858/scores/api/v1/authorities/3433858/benchmarks/api/v1/authorities/3433858/county/api/v1/red-flags/by-authority/3433858/api/v1/authorities/3433858/years/api/v1/authorities/3433858/cpv/api/v1/authorities/3433858/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders