Total spending
84.38 Mn.
253 suppliers · spent between 2018 and 2026
Direct purchases
24.74 Mn.
655 purchases
Offline purchases
26,709 RON
1 purchases
Tenders
59.61 Mn.
23 procedures · 31 contracts
Single-bidder rate
44.7%
38 lots
National rate: 40.9%
Ranked 2,426 of 5,138
DSI index
29.4%
24.77 Mn. of 84.38 Mn. without a tender
National median: 33.4%
Ranked 2,575 of 4,323
HHI
965
0 of 2 markets concentrated
National median: 1,961
Ranked 2,757 of 3,055
In county context: 0.96% of everything spent in BOTOȘANI county · Ranked 16 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 | MATEO RUSTIC CONSTRUCT SRL CUI: 34982660 | 163,840 | — | 12,868,517 | 13,032,357 | 15.4% | 5 |
| 2 | CONREC AGREMIN TRANS SRL CUI: 609357 | — | — | 10,410,076 | 10,410,076 | 12.3% | 1 |
| 3 | VULTURI SRL CUI: 17782459 | 1,692,355 | — | 6,001,036 | 7,693,391 | 9.1% | 12 |
| 4 | ABC-CON-INTERNATIONAL SRL CUI: 23617561 | 584,829 | — | 4,079,757 | 4,664,586 | 5.5% | 10 |
| 5 | CORNELLS TEHNIC CONSTRUCT SRL CUI: 32263455 | — | — | 3,376,384 | 3,376,384 | 4.0% | 1 |
| 6 | INSTAL-CON SRL CUI: 9871768 | — | — | 3,376,384 | 3,376,384 | 4.0% | 1 |
| 7 | AQUA PROJECT SRL CUI: 27559846 | 115,000 | — | 2,256,003 | 2,371,003 | 2.8% | 2 |
| 8 | NORD-EST PROIECT SRL CUI: 22627893 | — | — | 2,281,575 | 2,281,575 | 2.7% | 2 |
| 9 | TOP TEAM DESIGN PROIECT SRL CUI: 45048009 | — | — | 2,256,003 | 2,256,003 | 2.7% | 1 |
| 10 | BAHM CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 33648158 | — | — | 2,256,003 | 2,256,003 | 2.7% | 1 |
The share is taken of the 84.38 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 |
|---|---|---|---|---|
| DA41282201 | ECONOVA SRL CUI: 24586285 | 90700000-4 | 29.09.2026 | 24,000 |
| Contract object: achizitie servicii elaborare documentatie obtinere avizului de mediu la planuri,pug | ||||
| DA41245872 | OPTIM DIAGNOSTIC SRL CUI: 27910628 | 33150000-6 | 25.09.2026 | 8,500 |
| Contract object: achizitie dotari kinetoterapie si fizioterapie | ||||
| DA41237929 | SIMI IMPEX SRL CUI: 6897461 | 09134220-5 | 23.09.2026 | 18,160 |
| Contract object: achizitie motorina | ||||
| DA41222788 | ONITEAM CONSULTING SRL CUI: 32614068 | 71520000-9 | 22.09.2026 | 18,000 |
| Contract object: achizitie servicii dirigentie de santier construire platforma gunoi de grajd | ||||
| DA41197531 | SIVTEC DIGITAL SRL CUI: 48891111 | 50300000-8 | 18.09.2026 | 15,600 |
| Contract object: achizitie servicii de intretinere si mentenanta echipamente informatice | ||||
| DA41169576 | ELECTRIC POWER SRL CUI: 24248241 | 45310000-3 | 14.09.2026 | 97,138 |
| Contract object: achizitie servicii realizare bransament electric - gradinita baluseni | ||||
| DA41006402 | VULTURI SRL CUI: 17782459 | 14210000-6 | 18.08.2026 | 40,800 |
| Contract object: achizitie sort 16 -31,5 | ||||
| DA40971813 | BRADATAN BOGDAN-ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 33954050 | 71356200-0 | 18.08.2026 | 5,000 |
| Contract object: achizitie servicii dirigentie de santier - modernizare accese la lacase de cult | ||||
| DA40887281 | POWERLINE SRL CUI: 19037531 | 30213300-8 | 29.07.2026 | 57,860 |
| Contract object: achizitie pachet echipamente it proiect - ingrijire batrani la domiciliu | ||||
| DA40886018 | POWERLINE SRL CUI: 19037531 | 72212900-8 | 29.07.2026 | 48,900 |
| Contract object: achizitie platforma online gestiune servicii proiect ingrijire batrani la domiciliu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1589032 | ECOENERGY ENGINEERING SRL CUI: 3570936 | 39298500-2 | 21.12.2021 | 26,709 |
| Contract object: pachet de instalatii ornamental festive 2021-2022 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133673 | procedura simplificata | 45231221-0 | 23.09.2026 | 6,991,767 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul infiintare retea de gaze naturale in comuna baluseni judetul botosani | ||||
| CAN1172612 | licitatie deschisa | 16000000-5 | 10.08.2026 | 968,050 |
| Contract object: furnizare utilaje si echipamente fara montaj in cadrul proiectului construire platforma de gunoi de grajd in comuna baluseni, judetul botosani | ||||
| SCNA1130383 | procedura simplificata | 45222110-3 | 09.02.2026 | 1,794,510 |
| Contract object: executie lucrari in cadrul proiectului construire platforma de gunoi de grajd in comuna baluseni, judetul botosani. | ||||
| SCNA1111113 | procedura simplificata | 45251100-2 | 04.09.2025 | 1,133,511 |
| Contract object: proiectare si executie lucrare: infiintare parc fotovoltaic in comuna baluseni, judetul botosani | ||||
| SCNA1120140 | procedura simplificata | 45233120-6 | 09.05.2025 | 6,001,036 |
| Contract object: executie lucrari pentru obiectivul modernizare infrastructura rutiera de baza in comuna baluseni, judetul botosani | ||||
| SCNA1111419 | procedura simplificata | 71410000-5 | 01.10.2024 | 443,043 |
| Contract object: servicii privind elaborarea planului urbanistic general in format digital a comunei baluseni, judetul botosani | ||||
| SCNA1104025 | procedura simplificata | 39160000-1 | 16.05.2024 | 378,130 |
| Contract object: achizitie mobilier in cadrul proiectului asigurarea participarii la un proces educational de calitate, modern si incluziv prin dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna baluseni, judetul botosani - cod f-pnrr-dotari-2023-2351 | ||||
| SCNA1104024 | procedura simplificata | 30195200-4 | 16.05.2024 | 357,586 |
| Contract object: achizitie echipamente it in cadrul proiectului asigurarea participarii la un proces educational de calitate, modern si incluziv prin dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna baluseni, judetul botosani -cod f - pnrr - dotari - 2023 - 2351 | ||||
| SCNA1101522 | procedura simplificata | 39160000-1 | 03.04.2024 | 220,950 |
| Contract object: furnizare dotari in cadrul proiectului reabilitare, modernizare si dotare scoala noua draxini, sat draxini si scoala noua baluseni, comuna baluseni, judetul botosani, cod smis 124408 lot 1: mobilier | ||||
| SCNA1101521 | procedura simplificata | 39160000-1 | 03.04.2024 | 167,646 |
| Contract object: furnizare dotari in cadrul proiectului reabilitare, modernizare si dotare scoala noua draxini, sat draxini si scoala noua baluseni, comuna baluseni, judetul botosani, cod smis 124408 - lot 1: mobilier, lot 2: echipamente electronice si lot 3: obiecte sanitare | ||||
- 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/3433890/api/v1/authorities/3433890/spend/api/v1/authorities/3433890/scores/api/v1/authorities/3433890/benchmarks/api/v1/authorities/3433890/county/api/v1/red-flags/by-authority/3433890/api/v1/authorities/3433890/years/api/v1/authorities/3433890/cpv/api/v1/authorities/3433890/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders