Total spending
45.78 Mn.
257 suppliers · spent between 2018 and 2026
Direct purchases
17.25 Mn.
1,351 purchases
Offline purchases
364,423 RON
115 purchases
Tenders
28.16 Mn.
9 procedures · 14 contracts
Single-bidder rate
50.0%
14 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
38.5%
17.61 Mn. of 45.78 Mn. without a tender
National median: 33.4%
Ranked 1,685 of 4,323
HHI
2,585
0 of 1 markets concentrated
National median: 1,961
Ranked 1,045 of 3,055
In county context: 0.52% of everything spent in BOTOȘANI county · Ranked 41 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 133; the other 121 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 | 574,197 | — | 13,806,880 | 14,381,077 | 31.4% | 3 |
| 2 | TRANSPORTURI AUTO SA CUI: 5323410 | — | — | 5,876,142 | 5,876,142 | 12.8% | 1 |
| 3 | TRANSILVIU SRL CUI: 14386620 | 3,838,898 | — | — | 3,838,898 | 8.4% | 50 |
| 4 | VODAFONE ROMANIA SA CUI: 8971726 | 753,959 | — | 2,506,804 | 3,260,763 | 7.1% | 2 |
| 5 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 1,593,534 | 1,593,534 | 3.5% | 1 |
| 6 | GALAN SPECIAL CONSTRUCT SRL CUI: 34190341 | 1,005,301 | — | — | 1,005,301 | 2.2% | 11 |
| 7 | CALINDU PRO SRL CUI: 28115507 | 127,204 | — | 734,732 | 861,936 | 1.9% | 7 |
| 8 | ELECTROCONSTRUCTIA ELCO SA CUI: 3433530 | — | — | 845,658 | 845,658 | 1.8% | 1 |
| 9 | ELEGANT GLOB SRL CUI: 8146100 | 165,489 | — | 604,941 | 770,430 | 1.7% | 13 |
| 10 | SIGMA INSTALGAZ SRL CUI: 27247364 | — | — | 734,732 | 734,732 | 1.6% | 1 |
The share is taken of the 45.78 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41297354 | MET-AXA SRL CUI: 6200105 | 44111400-5 | 30.09.2026 | 1,557 |
| Contract object: achizitionare materiale protectie si constructie | ||||
| DA41286346 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | 31681410-0 | 29.09.2026 | 1,253 |
| Contract object: achizitionare materiale electrice | ||||
| DA41277726 | TRANSILVIU SRL CUI: 14386620 | 15872400-5 | 29.09.2026 | 88,225 |
| Contract object: achizitionare de material antiderapant | ||||
| DA41249610 | AUTO-PKW BT SRL CUI: 26923638 | 50110000-9 | 23.09.2026 | 826 |
| Contract object: achizitionare servicii de reparare si intretinere | ||||
| DA41247160 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 23.09.2026 | 4,000 |
| Contract object: achizitionare serviciu de audit economic | ||||
| DA41233442 | SANITEX VP SRL CUI: 3585376 | 39831240-0 | 22.09.2026 | 783 |
| Contract object: achitionare produse de curatenie | ||||
| DA41232053 | POWERLINE SRL CUI: 19037531 | 30237000-9 | 22.09.2026 | 50 |
| Contract object: achizitie tastatura calculator | ||||
| DA41229050 | BLUE MOON EXPERT CONSULTING SOCIETATE CU RASPUNDERE LIMITATA CUI: 52359431 | 79419000-4 | 22.09.2026 | 800 |
| Contract object: achizitionare serviciu de evaluare imobil | ||||
| DA41229988 | POWERLINE SRL CUI: 19037531 | 30125100-2 | 22.09.2026 | 165 |
| Contract object: achizitionarea cartiselor de imprimanta | ||||
| DA41225094 | POWERLINE SRL CUI: 19037531 | 30237200-1 | 21.09.2026 | 183 |
| Contract object: achizitionare echipamente it | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2660813 | CATT GROUP SRL CUI: 18919911 | 31161500-7 | 20.01.2026 | 1,880 |
| Contract object: etansare cilindru hidraulic | ||||
| DAN2553039 | CATT GROUP SRL CUI: 18919911 | 44165100-5 | 22.09.2025 | 270 |
| Contract object: furtun hidraulic buldo | ||||
| DAN2352726 | DEDEMAN SRL CUI: 2816464 | 39298900-6 | 08.01.2025 | 368 |
| Contract object: achizitie produse | ||||
| DAN2352706 | LINDA-ECOTIL SRL CUI: 17576106 | 44192000-2 | 08.01.2025 | 471 |
| Contract object: achizitie materiale constructii | ||||
| DAN2352699 | RIA SRL CUI: 8278038 | 30192700-8 | 08.01.2025 | 324 |
| Contract object: achizitie produse | ||||
| DAN2352677 | RIA SRL CUI: 8278038 | 30199000-0 | 08.01.2025 | 114 |
| Contract object: achizitie produse papetarie | ||||
| DAN2352655 | LA FANTANA SRL CUI: 35534516 | 41110000-3 | 08.01.2025 | 61 |
| Contract object: achizitie produse | ||||
| DAN2328374 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 05.12.2024 | 520 |
| Contract object: achizitie servicii asigurari | ||||
| DAN2328372 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 05.12.2024 | 1,002 |
| Contract object: achizitie servicii de asigurare | ||||
| DAN2328364 | LA FANTANA SRL CUI: 35534516 | 41110000-3 | 05.12.2024 | 272 |
| Contract object: achizitie apa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124059 | procedura simplificata | 45251100-2 | 12.08.2025 | 2,506,804 |
| Contract object: executie lucrari (inclusiv echipamente si dotari) pentru investitia: construirea unei unitati de producere a energiei din surse regenerabile in vedere compensarii consumului propriu in comuna curtesti, judetul botosani | ||||
| SCNA1100877 | procedura simplificata | 45233120-6 | 22.03.2024 | 13,806,880 |
| Contract object: executie lucrari pentru proiectul de investitii modernizare drumuri comunale si satesti in comuna curtesti, judetul botosani, finantat prin programul anghel salignyl | ||||
| SCNA1081705 | procedura simplificata | 33100000-1 | 10.01.2023 | 349,003 |
| Contract object: achizitie echipamente de protectie medicala in cadrul proiectului achizitie echipamente de protectie medicala pentru scolile din comuna curtesti, judetul botosani | ||||
| SCNA1071655 | procedura simplificata | 45231221-0 | 22.06.2022 | 2,204,197 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari aferente obiectivului de investitii dezvoltare sistem de distributie gaze naturale, in localitatile hudum, manastirea-doamnei si agaton, apartinatoare comunei curtesti, judetul botosani | ||||
| PCA1000684 | procedura simplificata | 50232100-1 | 02.03.2022 | 375,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei curtesti, judetul botosani | ||||
| SCNA1066389 | procedura simplificata | 45316000-5 | 02.03.2022 | 845,658 |
| Contract object: executie lucrari pentru investitia modernizarea sistemului de iluminat stradal in comuna curtesti, judetul botosani | ||||
| SCNA1040356 | procedura simplificata | 45210000-2 | 29.07.2020 | 604,941 |
| Contract object: executie lucrari, in cadrul proiectului realizarea de baza sportiva in comuna curtesti, judetul botosani | ||||
| SCNA1034154 | procedura simplificata | 45233120-6 | 27.03.2020 | 5,876,142 |
| Contract object: proiectare si executie lucrari pentru investitia modernizarea drumuri comunale si satesti, in comuna curtesti, judetul botosani | ||||
| SCNA1005462 | procedura simplificata | 45215200-9 | 01.10.2018 | 1,593,534 |
| Contract object: servicii de proiectare si executie de lucrari pentru obiectivul de investitie construire camin cultural in localitatea curtesti, comuna curtesti, 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/3433866/api/v1/authorities/3433866/spend/api/v1/authorities/3433866/scores/api/v1/authorities/3433866/benchmarks/api/v1/authorities/3433866/county/api/v1/red-flags/by-authority/3433866/api/v1/authorities/3433866/years/api/v1/authorities/3433866/cpv/api/v1/authorities/3433866/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders