Total spending
41.72 Mn.
163 suppliers · spent between 2018 and 2026
Direct purchases
15.21 Mn.
628 purchases
Offline purchases
33,650 RON
1 purchases
Tenders
26.48 Mn.
19 procedures · 24 contracts
Single-bidder rate
55.6%
27 lots
National rate: 40.9%
Ranked 1,466 of 5,138
DSI index
36.5%
15.25 Mn. of 41.72 Mn. without a tender
National median: 33.4%
Ranked 1,856 of 4,323
HHI
2,318
0 of 1 markets concentrated
National median: 1,961
Ranked 1,211 of 3,055
In county context: 0.47% of everything spent in BOTOȘANI county · Ranked 46 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 91; the other 79 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 | CONREC AGREMIN TRANS SRL CUI: 609357 | 37,700 | — | 10,646,681 | 10,684,381 | 25.6% | 3 |
| 2 | VODAFONE ROMANIA SA CUI: 8971726 | 777,875 | — | 4,109,866 | 4,887,741 | 11.7% | 5 |
| 3 | TINO UNITRANS SRL CUI: 28223347 | — | — | 4,088,915 | 4,088,915 | 9.8% | 1 |
| 4 | GELLICA SRL CUI: 3689407 | 140,399 | — | 2,332,370 | 2,472,769 | 5.9% | 5 |
| 5 | ELIENA EPCON SRL CUI: 30873465 | 926,995 | — | 1,206,747 | 2,133,742 | 5.1% | 17 |
| 6 | DELTA CON SRL CUI: 17717990 | 5,063 | — | 1,821,804 | 1,826,867 | 4.4% | 3 |
| 7 | TRUST CONSTRUCT PROIECT SRL CUI: 25074011 | 1,392,443 | — | — | 1,392,443 | 3.3% | 16 |
| 8 | AGA-TRANS SRL CUI: 7440300 | 1,355,298 | — | — | 1,355,298 | 3.2% | 21 |
| 9 | OMV PETROM MARKETING SRL CUI: 11201891 | 1,087,424 | — | — | 1,087,424 | 2.6% | 71 |
| 10 | PENCRAFT SRL CUI: 19173045 | 1,039,000 | — | — | 1,039,000 | 2.5% | 5 |
The share is taken of the 41.72 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 |
|---|---|---|---|---|
| DA41265861 | AGA-TRANS SRL CUI: 7440300 | 45112400-9 | 25.09.2026 | 23,700 |
| Contract object: achizitie srvicii de excavare balast si transport destinate interventiilor in situatii de urgenta | ||||
| DA41258757 | STIRBU MATEI ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30622544 | 15894210-6 | 25.09.2026 | 9,652 |
| Contract object: achizitie hrana copii centru de zi | ||||
| DA41220578 | ASSIST SOFTWARE SRL CUI: 2693736 | 30141200-1 | 21.09.2026 | 6,298 |
| Contract object: achizitie imprimanta , laptop si licenta office | ||||
| DA41194514 | RAILEX SA CUI: 9820616 | 34913000-0 | 16.09.2026 | 1,470 |
| Contract object: achizitie piese schimb autovehicole | ||||
| DA41125889 | AROX EQUIPMENT SRL CUI: 23646540 | 43600000-9 | 09.09.2026 | 1,601 |
| Contract object: achizitie lame de uzura autogreder | ||||
| DA41133670 | PENCRAFT SRL CUI: 19173045 | 71322000-1 | 08.09.2026 | 254,000 |
| Contract object: achizitie servicii de proiectare si asistenta tehnica pentru ob. infiintare retea de apa uzata | ||||
| DA41133728 | PENCRAFT SRL CUI: 19173045 | 72224000-1 | 08.09.2026 | 265,000 |
| Contract object: achizitie servicii de consultanta implem. a ob. infiintare retea de apa uzata in comuna suharau | ||||
| DA41133009 | BERGERAT MONNOYEUR SRL CUI: 11359868 | 34300000-0 | 08.09.2026 | 1,757 |
| Contract object: achizitie servicii de intretinere caterpilar | ||||
| DA41087390 | ACTIVIA ARHI SERVICE SRL CUI: 27369710 | 50100000-6 | 01.09.2026 | 7,027 |
| Contract object: achizitie servicii reparatie tractor zetor | ||||
| DA41070588 | TRUST CONSTRUCT PROIECT SRL CUI: 25074011 | 45453100-8 | 28.08.2026 | 133,400 |
| Contract object: reparatie curenta cladire administrativa cu destinatie temporara pentru implementarea proiectului | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1005375 | PLUXEE ROMANIA SRL CUI: 11071295 | 79823000-9 | 16.07.2018 | 33,650 |
| Contract object: achizitie vouchere pentru vacanta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124805 | procedura simplificata | 45233292-2 | 27.02.2026 | 1,495,751 |
| Contract object: executie lucrari pentru investitia: dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei suharau, judetul botosani(lot 1) si platforma de guvernare locala si aplicatie dedicata (lot 2) | ||||
| SCNA1124732 | procedura simplificata | 45251100-2 | 28.08.2025 | 1,656,993 |
| Contract object: executie lucrari (inclusiv echipamente si dotari) pentru investitia: ,,construirea unei unitati de producere a energiei electrice din surse regenerabile in vederea compensarii consumului propriu in comuna suharau, judetul botosani | ||||
| SCNA1115611 | procedura simplificata | 30195200-4 | 30.12.2024 | 379,254 |
| Contract object: achizitie echipamente si resurse tehnologice si digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna suharau, judetul botosani, cod f-pnrr-dotari-2023-6118 | ||||
| SCNA1114093 | procedura simplificata | 39160000-1 | 22.11.2024 | 396,010 |
| Contract object: achizitie mobilier sali de clasa si laborator multidisciplinar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna suharau, judetul botosani | ||||
| SCNA1113468 | procedura simplificata | 45233120-6 | 11.11.2024 | 7,371,032 |
| Contract object: executie lucrari pentru obiectivul de investitie reabilitare si modernizare prin asfaltare drumuri comunale si satesti in comuna suharau, judetul botosani | ||||
| SCNA1094546 | procedura simplificata | 45310000-3 | 31.10.2023 | 957,122 |
| Contract object: executie lucrari pentru investitia modernizarea sistemului de iluminat public in comuna suharau, judetul botosani | ||||
| SCNA1080298 | procedura simplificata | 33191000-5 | 09.12.2022 | 556,349 |
| Contract object: furnizare, montaj si punere in functiune:instalatii de dezinfectare si dezinsectie , comuna suharau , judetul botosani | ||||
| PCA1000550 | procedura simplificata | 50232100-1 | 06.01.2022 | 374,870 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei suharau , judetul botosani | ||||
| SCNA1059938 | procedura simplificata | 16700000-2 | 21.10.2021 | 525,000 |
| Contract object: achizitie tractor dotat cu accesorii , remorca , incarcator frontal , plug articulat de zapada , distribuitor nisip , utilaj taiere gard viu , maturatoare drum , comuna suharau , judetul botosani | ||||
| SCNA1058956 | procedura simplificata | 30200000-1 | 04.10.2021 | 124,802 |
| Contract object: achizitie dotari pentru realizarea investitiei extindere , reabilitare , modernizare si dotare scoala gimnaziala nr. 4 oroftiana , comuna suharau , 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/3433912/api/v1/authorities/3433912/spend/api/v1/authorities/3433912/scores/api/v1/authorities/3433912/benchmarks/api/v1/authorities/3433912/county/api/v1/red-flags/by-authority/3433912/api/v1/authorities/3433912/years/api/v1/authorities/3433912/cpv/api/v1/authorities/3433912/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders