Total spending
51.69 Mn.
231 suppliers · spent between 2018 and 2026
Direct purchases
12.65 Mn.
908 purchases
Offline purchases
4.04 Mn.
266 purchases
Tenders
35.00 Mn.
14 procedures · 14 contracts
Single-bidder rate
71.4%
14 lots
National rate: 40.9%
Ranked 518 of 5,138
DSI index
32.3%
16.69 Mn. of 51.69 Mn. without a tender
National median: 33.4%
Ranked 2,276 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.59% of everything spent in BOTOȘANI county · Ranked 35 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 129; the other 117 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 | THT EXPERT INTCONSULTING SRL CUI: 29869800 | — | — | 9,927,940 | 9,927,940 | 19.2% | 1 |
| 2 | CONREC AGREMIN TRANS SRL CUI: 609357 | 410,521 | — | 9,237,995 | 9,648,516 | 18.7% | 2 |
| 3 | TRUST CONSTRUCT PROIECT SRL CUI: 25074011 | 921,200 | — | 7,195,986 | 8,117,186 | 15.7% | 22 |
| 4 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 4,874,733 | 4,874,733 | 9.4% | 1 |
| 5 | NORD-EST BETON INVEST SRL CUI: 37761973 | 123,156 | 2,262,306 | — | 2,385,462 | 4.6% | 5 |
| 6 | AGA-TRANS SRL CUI: 7440300 | 1,430,176 | 10,160 | 85,187 | 1,525,523 | 3.0% | 27 |
| 7 | BISCOP SRL CUI: 13964210 | 28,400 | 9,956 | 1,327,404 | 1,365,760 | 2.6% | 5 |
| 8 | OCOLUL SILVIC BASOTA CUI: 42988949 | — | — | 1,157,157 | 1,157,157 | 2.2% | 2 |
| 9 | ELECTRIC POWER SRL CUI: 24248241 | 404,273 | 552,017 | — | 956,290 | 1.8% | 8 |
| 10 | IORBAL CONS SRL CUI: 34087770 | 542,188 | — | 268,000 | 810,188 | 1.6% | 6 |
The share is taken of the 51.69 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 |
|---|---|---|---|---|
| DA41304626 | RANIS CONSULTANTA PUBLICA SRL CUI: 37363820 | 79411000-8 | 30.09.2026 | 100,000 |
| Contract object: servicii de consultanta implementare - | ||||
| DA41304657 | RANIS CONSULTANTA PUBLICA SRL CUI: 37363820 | 79411000-8 | 30.09.2026 | 15,000 |
| Contract object: servicii de consultanta organizarea procedurii - centrala fotovoltaica | ||||
| DA41284157 | MIRA-COM SRL CUI: 3371542 | 09134210-2 | 29.09.2026 | 4,535 |
| Contract object: motorina | ||||
| DA41283120 | TOP ELECTRISSIMO INVERTOR SRL CUI: 46293685 | 71314300-5 | 28.09.2026 | 35,000 |
| Contract object: audit energetic si sf pentru depunere proiect - realizarea unui sistem fotovoltaic cu stocare | ||||
| DA41283111 | RANIS CONSULTANTA PUBLICA SRL CUI: 37363820 | 79411000-8 | 28.09.2026 | 52,000 |
| Contract object: servicii de consultanta depunere proiect - realizarea unui sistem fotovoltaic cu stocare | ||||
| DA41233322 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | 30232110-8 | 22.09.2026 | 10,950 |
| Contract object: echipamente it eci | ||||
| DA41205467 | ANGELBEAR MANAGEMENT SRL CUI: 30604254 | 35121500-3 | 17.09.2026 | 499 |
| Contract object: sigilii plastic personalizate si inseriate 500 bucati | ||||
| DA41182875 | RANIS CONSULTANTA PUBLICA SRL CUI: 37363820 | 79411000-8 | 15.09.2026 | 52,000 |
| Contract object: servicii de consultanta depunere proiect-realizarea unei capacitati de stocare a energiei electrice | ||||
| DA41158139 | TOP ELECTRISSIMO INVERTOR SRL CUI: 46293685 | 79314000-8 | 10.09.2026 | 23,500 |
| Contract object: intocmire studiu de fezabilitate sistem de stocare | ||||
| DA41139172 | TOTAL SERVICE INSTAL AVG SRL CUI: 36190119 | 90470000-2 | 10.09.2026 | 4,480 |
| Contract object: servicii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814916 | VODAFONE ROMANIA SA CUI: 8971726 | 45000000-7 | 22.07.2026 | 758,635 |
| Contract object: executia de lucrari pentru obiectivul de investitii modernizarea sistemului de iluminat public in comuna pomarla, judetul botosani - etapa | ||||
| DAN2633070 | BAS CONSULTING SRL CUI: 44493482 | 71247000-1 | 17.12.2025 | 12,500 |
| Contract object: servicii de supraveghere a lucrarilor - diriginte de santier pentru obiectivul infiintare sistem de alimentare cu apa, canalizare si statie de epurare in comuna pomarla, judetul botosani pe toata perioada de executie a lucrarilor aferente obiectivului sus mentionat si pana la data emiterii receptiei finale a obiectivului susmentionat. | ||||
| DAN2442101 | ELECTRIC POWER SRL CUI: 24248241 | 45000000-7 | 29.04.2025 | 526,017 |
| Contract object: lucrari de alimentare cu energie electrica/spor de putere pentru liceul anastasie basota, sat pomarla, comuna pomarla, judetul botosani din cadrul obiectivului de investitii reabilitare si modernizarea liceului teoretic anastasie basota | ||||
| DAN2110587 | NORD-EST BETON INVEST SRL CUI: 37761973 | 45000000-7 | 07.02.2024 | 884,647 |
| Contract object: executia de lucrari pentru obiectivul de investitii eficientizare energetica cladire scoala pentru clasele -, sat pomarla, comuna pomarla, judetul botosani | ||||
| DAN2110586 | NORD-EST BETON INVEST SRL CUI: 37761973 | 45000000-7 | 07.02.2024 | 624,695 |
| Contract object: executia de lucrari pentru obiectivul de investitii eficientizare energetica atelier liceu, sat pomarla comuna pomarla, judetul botosani | ||||
| DAN2049679 | NORD-EST BETON INVEST SRL CUI: 37761973 | 45000000-7 | 21.11.2023 | 752,964 |
| Contract object: executia de lucrari pentru obiectivul de investitii eficientizare energetica sediul administrativ al primariei comunei pomarla si consiliului local al comunei pomarla, sat pomarla, comuna pomarla, judetul botosani | ||||
| DAN1782976 | AGENTIA DE PUBLICITATE TELE M SRL CUI: 44982098 | 92221000-6 | 26.10.2022 | 500 |
| Contract object: servicii de creatie si productie | ||||
| DAN1781279 | IMPACTTED STUDIO SRL CUI: 39154650 | 50000000-5 | 24.10.2022 | 2,025 |
| Contract object: intretinere retea si echipamente telecomunicatii | ||||
| DAN1781278 | TEMPORA NOVA SRL CUI: 22524537 | 03410000-7 | 24.10.2022 | 12,600 |
| Contract object: lemn pentru foc | ||||
| DAN1781277 | CABINET INDIVIDUAL DE AVOCAT OLARU MARIANA-EMANUELA CUI: 32686102 | 79111000-5 | 24.10.2022 | 100 |
| Contract object: servicii juridice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134825 | procedura simplificata | 34144200-0 | 09.07.2026 | 298,000 |
| Contract object: furnizare pickup de interventie versatil 4x4 pentru stingerea incendiilor | ||||
| SCNA1129951 | procedura simplificata | 77200000-2 | 22.01.2026 | 568,157 |
| Contract object: servicii de paza a padurilor si realizarea serviciilor silvice conexe pentru fondul forestier proprietate publica a comunei pomarla in suprafata de 1769,96 ha | ||||
| SCNA1116419 | procedura simplificata | 77200000-2 | 21.01.2025 | 589,000 |
| Contract object: servicii de paza a padurilor si realizarea serviciilor silvice conexe pentru fondul forestier proprietate publica a primariei comunei pomarla in suprafata de 1769,96 ha | ||||
| SCNA1102967 | procedura simplificata | 45233120-6 | 26.04.2024 | 9,237,995 |
| Contract object: executie de lucrari pentru obiectivul de investitie modernizare drumuri de interes local in comuna pomarla, judetul botosani | ||||
| SCNA1076506 | procedura simplificata | 45210000-2 | 26.09.2022 | 7,195,986 |
| Contract object: executia lucrarilor pentru proiectul construire bloc de locuinte sociale in sat pomarla, comuna pomarla, judetul botosani | ||||
| SCNA1071056 | procedura simplificata | 45233141-9 | 09.06.2022 | 85,187 |
| Contract object: executia lucrarilor pentru proiectul intretinere drumuri de interes local prin impietruire, in comuna pomarla, judetul botosani | ||||
| SCNA1066609 | procedura simplificata | 42924720-2 | 09.03.2022 | 134,000 |
| Contract object: achizitionarea de instalatii de dezinfectare si dezinfectie in cadrul proiectului `` achizitie instalatii de dezinfectare si dezinsectie pentru dc 80, in sat pomarla, comuna pomarla, judetul botosani. | ||||
| SCNA1064126 | procedura simplificata | 42924720-2 | 03.01.2022 | 134,000 |
| Contract object: achizitionarea de instalatii de dezinfectare si dezinfectie in cadrul proiectului ``achizitie instalatii de dezinfectare si dezinsectie pentru dc 77a, in sat pomarla, comuna pomarla, judetul botosani. | ||||
| SCNA1035772 | procedura simplificata | 45210000-2 | 23.04.2020 | 4,874,733 |
| Contract object: executia lucrarilor de constructie pentru proiectului reabilitare si modernizare liceul teoretic anastasie basota, comuna pomarla, judetul botosani. | ||||
| SCNA1027446 | procedura simplificata | 45232150-8 | 18.11.2019 | 9,927,940 |
| Contract object: executia lucrarilor de constructie, extindere, modernizare retea publica de apa/retea publica de apa uzata in comuna pomarla in cadrul proiectului infiintare sistem de alimentare cu apa, canalizare si statie de epurare in comuna pomarla, 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/3503678/api/v1/authorities/3503678/spend/api/v1/authorities/3503678/scores/api/v1/authorities/3503678/benchmarks/api/v1/authorities/3503678/county/api/v1/red-flags/by-authority/3503678/api/v1/authorities/3503678/years/api/v1/authorities/3503678/cpv/api/v1/authorities/3503678/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders