Total spending
35.00 Mn.
211 suppliers · spent between 2018 and 2026
Direct purchases
13.46 Mn.
568 purchases
Offline purchases
176,947 RON
117 purchases
Tenders
21.37 Mn.
10 procedures · 10 contracts
Single-bidder rate
26.7%
15 lots
National rate: 40.9%
Ranked 4,108 of 5,138
DSI index
39.0%
13.64 Mn. of 35.00 Mn. without a tender
National median: 33.4%
Ranked 1,643 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.40% of everything spent in BOTOȘANI county · Ranked 60 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 103; the other 91 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 | — | — | 14,739,182 | 14,739,182 | 42.1% | 4 |
| 2 | BIG CONF SRL CUI: 14829417 | — | — | 4,612,464 | 4,612,464 | 13.2% | 1 |
| 3 | VODAFONE ROMANIA SA CUI: 8971726 | 1,501,169 | — | — | 1,501,169 | 4.3% | 2 |
| 4 | ALERO SRL CUI: 11275970 | 1,437,444 | — | — | 1,437,444 | 4.1% | 12 |
| 5 | K-SIM INSTALCON SRL CUI: 28134703 | 1,039,847 | — | — | 1,039,847 | 3.0% | 21 |
| 6 | ELIENA EPCON SRL CUI: 30873465 | 940,642 | — | 74,974 | 1,015,616 | 2.9% | 10 |
| 7 | NINADEL METAL CONSTRUCT SRL CUI: 30482483 | 929,264 | — | — | 929,264 | 2.7% | 9 |
| 8 | DELTAMED SRL CUI: 9434372 | — | — | 742,000 | 742,000 | 2.1% | 2 |
| 9 | LM MOB SRL CUI: 15406806 | — | — | 538,862 | 538,862 | 1.5% | 1 |
| 10 | HOSTRAC PLAN CAD SRL CUI: 32965700 | 516,870 | 1,130 | — | 518,000 | 1.5% | 14 |
The share is taken of the 35.00 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 |
|---|---|---|---|---|
| DA41262317 | RIA SRL CUI: 8278038 | 30192700-8 | 24.09.2026 | 1,157 |
| Contract object: pachet 21 | ||||
| DA41239806 | EK EXPERT CONSULTING SRL CUI: 32864331 | 79411000-8 | 22.09.2026 | 40,000 |
| Contract object: servicii generale de consultanta in management | ||||
| DA41147707 | NINADEL METAL CONSTRUCT SRL CUI: 30482483 | 44212321-5 | 09.09.2026 | 20,237 |
| Contract object: statie autobus | ||||
| DA41137111 | K-SIM INSTALCON SRL CUI: 28134703 | 50511000-0 | 09.09.2026 | 14,387 |
| Contract object: retea apa reparatii | ||||
| DA41056993 | NINADEL METAL CONSTRUCT SRL CUI: 30482483 | 45000000-7 | 26.08.2026 | 26,983 |
| Contract object: reparatii gard | ||||
| DA41057015 | NINADEL METAL CONSTRUCT SRL CUI: 30482483 | 45000000-7 | 26.08.2026 | 19,428 |
| Contract object: platforme betonate | ||||
| DA41033331 | AGRI MIRUNA SRL CUI: 51187397 | 34300000-0 | 21.08.2026 | 8,429 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||
| DA41010792 | AMD TEHNO CONSTRUCT SRL CUI: 49864336 | 71530000-2 | 18.08.2026 | 3,000 |
| Contract object: cooptat specialist nzeb | ||||
| DA40974364 | HIGH TECH TOOLS SRL CUI: 43745662 | 44510000-8 | 12.08.2026 | 6,281 |
| Contract object: despicator vertical lemne ruris dlh 3400 | ||||
| DA40984030 | FIAM SRL CUI: 772949 | 42122130-0 | 12.08.2026 | 53,990 |
| Contract object: pompe submersibile | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2354717 | CHEDRO-AGRI SRL CUI: 24804355 | 44163100-1 | 09.01.2025 | 1,350 |
| Contract object: tevi apa | ||||
| DAN2354706 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 34913000-0 | 09.01.2025 | 1,104 |
| Contract object: piese buldoexcavator | ||||
| DAN2354674 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | 71610000-7 | 09.01.2025 | 1,080 |
| Contract object: analiza probe bacteorologice apa potabila | ||||
| DAN2354658 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | 71610000-7 | 09.01.2025 | 584 |
| Contract object: prelevare probe chimice apa potabila | ||||
| DAN2334485 | ELVEST SRL CUI: 4421410 | 18815000-5 | 11.12.2024 | 176 |
| Contract object: cizme | ||||
| DAN2334478 | ICE COMPUTERS SRL CUI: 4523550 | 79132100-9 | 11.12.2024 | 497 |
| Contract object: certificat digital | ||||
| DAN2334469 | CHEDRO-AGRI SRL CUI: 24804355 | 16310000-1 | 11.12.2024 | 2,086 |
| Contract object: motocositoari si accesorii | ||||
| DAN2334435 | CHEDRO-AGRI SRL CUI: 24804355 | 24453000-4 | 11.12.2024 | 881 |
| Contract object: erbicid | ||||
| DAN2222885 | ESEGROM EDUCATION SRL CUI: 26533732 | 80530000-8 | 10.07.2024 | 150 |
| Contract object: curs perfectionare | ||||
| DAN2221283 | SIGUR OIL UNIVERSAL SRL CUI: 622950 | 80500000-9 | 09.07.2024 | 700 |
| Contract object: curs perfectionare atestat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116065 | procedura simplificata | 34144213-4 | 13.01.2025 | 386,000 |
| Contract object: achizitia unei autospeciale de stins incendii de mica capacitate, comuna radauti-prut, judetul botosani | ||||
| SCNA1115271 | procedura simplificata | 39160000-1 | 18.12.2024 | 538,862 |
| Contract object: dotarea unitatilor de invatamant preuniversitar de stat din comuna radauti-prut, judetul botosani, cod f-pnrr-dotari-2023-3801 - achizitie mobilier scoalar | ||||
| SCNA1112975 | procedura simplificata | 30213100-6 | 31.10.2024 | 299,160 |
| Contract object: dotarea unitatilor de invatamant preuniversitar de stat din comuna radauti-prut, judetul botosani, cod f-pnrr-dotari-2023-3801 - achizitie echipamente digitale | ||||
| SCNA1107790 | procedura simplificata | 34144213-4 | 19.07.2024 | 356,000 |
| Contract object: achizitia unei autospeciale de stins incendii de mica capacitate, comuna radauti-prut, judetul botosani | ||||
| SCNA1103481 | procedura simplificata | 45211340-4 | 09.05.2024 | 2,025,746 |
| Contract object: executie lucrari in vederea realizarii obiectivului construire locuinte nzeb plus pentru tineri in comuna radauti prut, judetul botosani | ||||
| SCNA1103101 | procedura simplificata | 45321000-3 | 30.04.2024 | 2,525,489 |
| Contract object: executie lucrari pentru investitia reabilitarea termica si energetica a obiectivului educational scoala gimnaziala nr.1, radauti prut, comuna radauti prut, jud. botosani | ||||
| SCNA1099777 | procedura simplificata | 45233120-6 | 29.02.2024 | 9,224,928 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizare infrastructura rutiera in comuna radauti-prut, judetul botosani | ||||
| PCA1000552 | procedura simplificata | 50232100-1 | 05.01.2022 | 74,974 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei radauti prut, judetul botosani | ||||
| SCNA1039445 | procedura simplificata | 43200000-5 | 13.07.2020 | 358,486 |
| Contract object: contract de furnizare din cadrul proiectului achizitia unui utilaj de tip buldoexcavator, comuna radauti - prut, judetul botosani. | ||||
| SCNA1035861 | procedura simplificata | 45233120-6 | 27.04.2020 | 5,575,483 |
| Contract object: executia lucrarilor de modernizare a drumurilor de interes local in localitatile radauti prut, miorcani, rediu in cadrul proiectului modernizare drumuri de interes local comuna radauti prut, 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/3503651/api/v1/authorities/3503651/spend/api/v1/authorities/3503651/scores/api/v1/authorities/3503651/benchmarks/api/v1/authorities/3503651/county/api/v1/red-flags/by-authority/3503651/api/v1/authorities/3503651/years/api/v1/authorities/3503651/cpv/api/v1/authorities/3503651/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders