Total spending
42.96 Mn.
220 suppliers · spent between 2018 and 2026
Direct purchases
10.06 Mn.
706 purchases
Offline purchases
20,000 RON
1 purchases
Tenders
32.87 Mn.
15 procedures · 16 contracts
Single-bidder rate
73.7%
19 lots
National rate: 40.9%
Ranked 478 of 5,138
DSI index
23.5%
10.08 Mn. of 42.96 Mn. without a tender
National median: 33.4%
Ranked 3,134 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.49% of everything spent in BOTOȘANI county · Ranked 43 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 108; the other 96 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 | — | — | 8,339,670 | 8,339,670 | 19.4% | 3 |
| 2 | TINO UNITRANS SRL CUI: 28223347 | — | — | 4,877,413 | 4,877,413 | 11.4% | 1 |
| 3 | GAFCO CONSTRUCT SRL CUI: 21731712 | 29,835 | — | 4,755,744 | 4,785,579 | 11.1% | 8 |
| 4 | PRO-ACTIV CONSULTING SRL CUI: 20819094 | 203,550 | — | 3,291,362 | 3,494,912 | 8.1% | 3 |
| 5 | INFRASTRUCTURA PROIECT SRL CUI: 49106420 | — | — | 3,291,362 | 3,291,362 | 7.7% | 1 |
| 6 | VODAFONE ROMANIA SA CUI: 8971726 | 1,409,350 | — | 1,864,695 | 3,274,045 | 7.6% | 5 |
| 7 | ECOPROIECT DESIGN SRL CUI: 37933726 | 225,000 | — | 2,677,431 | 2,902,431 | 6.8% | 6 |
| 8 | BIG CONF SRL CUI: 14829417 | — | — | 2,677,431 | 2,677,431 | 6.2% | 1 |
| 9 | AGA-TRANS SRL CUI: 7440300 | 1,530,921 | — | — | 1,530,921 | 3.6% | 25 |
| 10 | NOPPE CONSTRUCT SRL CUI: 23904755 | 592,332 | — | — | 592,332 | 1.4% | 2 |
The share is taken of the 42.96 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 |
|---|---|---|---|---|
| DA41299250 | TEAMWORK VALUE SRL CUI: 41882884 | 71324000-5 | 30.09.2026 | 20,000 |
| Contract object: servicii de reevaluare active fixe corporale de natura constructiilor si terenurilor. - u.a.t. | ||||
| DA41280369 | RAILEX SA CUI: 9820616 | 34913000-0 | 28.09.2026 | 526 |
| Contract object: pachet piese | ||||
| DA41149180 | ASOCIATIA PRINTSHOP CUI: 43720382 | 79952000-2 | 09.09.2026 | 220 |
| Contract object: panou informativ | ||||
| DA41098983 | IT&C SOLUTION SRL CUI: 46590120 | 30125000-1 | 02.09.2026 | 640 |
| Contract object: sursa alimentare xerox workcentre 5330 | ||||
| DA41085929 | ATLAS SPORT SRL CUI: 31806715 | 43325000-7 | 01.09.2026 | 91,574 |
| Contract object: furnizare si montaj echipamente de joaca pentru parcuri | ||||
| DA41064517 | TOMAC TRUST CONSULTING SRL CUI: 26163060 | 79419000-4 | 27.08.2026 | 1,500 |
| Contract object: servicii de evaluare proprietati imobiliare si bunuri mobile | ||||
| DA41016763 | ROMSTEMA 2011 SRL CUI: 29055209 | 35821000-5 | 19.08.2026 | 1,440 |
| Contract object: pachet drapele | ||||
| DA41012669 | SUPER SPLENDID SRL CUI: 22042589 | 39221110-1 | 18.08.2026 | 1,196 |
| Contract object: produse organizare zilele comunei 2026 | ||||
| DA41011762 | FIRE INSTINCT PRESTSERV SRL CUI: 42887731 | 50413200-5 | 18.08.2026 | 1,650 |
| Contract object: servicii incarcat, verificat ,reparat , stingatoare de incendiu | ||||
| DA41007003 | CHIRCIUC PREST SRL CUI: 15665932 | 44423000-1 | 18.08.2026 | 624 |
| Contract object: comuna dersca | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1001368 | GCS CONSULTING SRL CUI: 36918400 | 79418000-7 | 23.04.2018 | 20,000 |
| Contract object: servicii de achizitie publica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121067 | procedura simplificata | 45316110-9 | 03.06.2025 | 1,399,886 |
| Contract object: executie lucrari in vederea realizarii obiectivului dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei dersca, judetul botosani. | ||||
| SCNA1117373 | procedura simplificata | 16700000-2 | 20.02.2025 | 382,773 |
| Contract object: achizitii tractor de 110cp si echipamente pentru comuna dersca, judetul botosani | ||||
| SCNA1111676 | procedura simplificata | 45232150-8 | 07.10.2024 | 9,874,086 |
| Contract object: servicii de proiectare, executie si servicii de asistenta tehnica din partea proiectantului pentru obiectivul de investitii: infiintare sistem centralizat de alimentare cu apa in comuna dersca, judetul botosani | ||||
| SCNA1104641 | procedura simplificata | 30195200-4 | 28.05.2024 | 221,750 |
| Contract object: achizitie echipamente si dispozitive electronice in cadrul proiectului consolidarea capacitatii didactice a scolilor gimnaziale din comuna dersca, jud. botosani | ||||
| SCNA1092225 | procedura simplificata | 45233100-0 | 15.09.2023 | 8,032,293 |
| Contract object: reabilitare si modernizare drumuri de interes local in comuna dersca, judetul botosani | ||||
| SCNA1066363 | procedura simplificata | 45316000-5 | 01.03.2022 | 464,809 |
| Contract object: executie lucrari pentru investitia reabilitare retele de iluminat stradal pentru localitatea dersca, judetul botosani | ||||
| PCA1000608 | procedura simplificata | 50232100-1 | 01.02.2022 | 74,974 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei dersca, jud. botosani | ||||
| SCNA1018521 | procedura simplificata | 45233120-6 | 25.06.2019 | 4,877,413 |
| Contract object: executie lucrari pentru obiectivul de investitie: modernizare drumuri de interes local, comuna dersca, judetul botosani | ||||
| SCNA1016337 | procedura simplificata | 34134000-5 | 15.05.2019 | 282,900 |
| Contract object: achizitie autocamion basculabil in comuna dersca, judetul botosani | ||||
| SCNA1015045 | procedura simplificata | 45453000-7 | 16.04.2019 | 1,039,248 |
| Contract object: executia lucrarilor reabilitare si modernizare gradinita cu program normal, comuna dersca, 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/3503660/api/v1/authorities/3503660/spend/api/v1/authorities/3503660/scores/api/v1/authorities/3503660/benchmarks/api/v1/authorities/3503660/county/api/v1/red-flags/by-authority/3503660/api/v1/authorities/3503660/years/api/v1/authorities/3503660/cpv/api/v1/authorities/3503660/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders