Total spending
32.89 Mn.
195 suppliers · spent between 2018 and 2026
Direct purchases
10.63 Mn.
430 purchases
Offline purchases
259,529 RON
10 purchases
Tenders
22.00 Mn.
7 procedures · 7 contracts
Single-bidder rate
71.4%
7 lots
National rate: 40.9%
Ranked 518 of 5,138
DSI index
33.1%
10.89 Mn. of 32.89 Mn. without a tender
National median: 33.4%
Ranked 2,195 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.37% of everything spent in BOTOȘANI county · Ranked 64 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 | ABC-CON-INTERNATIONAL SRL CUI: 23617561 | 629,292 | — | 3,733,919 | 4,363,211 | 13.3% | 3 |
| 2 | PRO-ACTIV CONSULTING SRL CUI: 20819094 | 40,000 | — | 3,733,919 | 3,773,919 | 11.5% | 2 |
| 3 | BAHM CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 33648158 | — | — | 3,733,919 | 3,733,919 | 11.4% | 1 |
| 4 | TEHNIMARKET SRL CUI: 15440751 | — | — | 3,733,919 | 3,733,919 | 11.4% | 1 |
| 5 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 2,090,144 | 2,090,144 | 6.4% | 1 |
| 6 | PALAS-PRODUCTIV SRL CUI: 29275336 | — | — | 1,752,886 | 1,752,886 | 5.3% | 1 |
| 7 | R & Z ASCON SRL CUI: 28093220 | 166,457 | — | 1,335,741 | 1,502,198 | 4.6% | 3 |
| 8 | AGA-TRANS SRL CUI: 7440300 | 1,360,994 | — | — | 1,360,994 | 4.1% | 21 |
| 9 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 920,242 | 920,242 | 2.8% | 1 |
| 10 | PALAS MAPAMOND SRL CUI: 40494361 | — | — | 564,436 | 564,436 | 1.7% | 1 |
The share is taken of the 32.89 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 |
|---|---|---|---|---|
| DA41255647 | EDIL SAUCINITEANU SRL CUI: 32679768 | 45210000-2 | 28.09.2026 | 250,000 |
| Contract object: construire capela mortuara in loc. vaculesti jud. botosani | ||||
| DA41168916 | AGA-TRANS SRL CUI: 7440300 | 44113910-7 | 14.09.2026 | 34,000 |
| Contract object: achizitie material antiderapant pentru drumurile publice din comuna vaculesti | ||||
| DA41106045 | FARMABIOMED SRL CUI: 612549 | 39541200-8 | 03.09.2026 | 2,230 |
| Contract object: achizitie plase protectie porti fotbal baza sportiva saucenita | ||||
| DA41031902 | LIBITZ SRL CUI: 34253865 | 72261000-2 | 24.08.2026 | 25,000 |
| Contract object: servicii de interconectare baza de date impozite si taxe locale cu ghiseul.ro | ||||
| DA40865465 | STRUCTURAL VISION SRL CUI: 41366166 | 71621000-7 | 22.07.2026 | 50,000 |
| Contract object: servicii de analiza si consultanta tehnica pentru cav vaculesti | ||||
| DA40703947 | FARMABIOMED SRL CUI: 612549 | 19200000-8 | 25.06.2026 | 1,075 |
| Contract object: pachet set plase porti - sala de sport scolara | ||||
| DA40673001 | INDRA PROJECT SRL CUI: 28251525 | 71630000-3 | 22.06.2026 | 4,150 |
| Contract object: verificari cazane si echipamente conform prescriptiilor iscir | ||||
| DA40483349 | YOUR CONSULTING SRL CUI: 17460640 | 72261000-2 | 26.05.2026 | 40,200 |
| Contract object: servicii de acces, mentenanta si actualizare aplicatii informatice integrate management uat | ||||
| DA40392114 | RIA SRL CUI: 8278038 | 42512510-6 | 18.05.2026 | 916 |
| Contract object: articole papetarie si birotica pentru uat comuna vaculesti | ||||
| DA40383119 | AIRAHAZ SRL CUI: 17629219 | 16810000-6 | 13.05.2026 | 8,000 |
| Contract object: piese +manopera reparatie tractor hatat t4100 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794989 | FILIALA JUDETEANA BOTOSANI A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 23259919 | 90600000-3 | 01.07.2026 | 22,972 |
| Contract object: conf.acord de cooperare activitati distincte | ||||
| DAN2794975 | FILIALA JUDETEANA BOTOSANI A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 23259919 | 90600000-3 | 01.07.2026 | 22,972 |
| Contract object: conf.acord de cooperare activitati distincte | ||||
| DAN2794967 | FILIALA JUDETEANA BOTOSANI A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 23259919 | 90600000-3 | 01.07.2026 | 22,972 |
| Contract object: conf.acord de cooperare activitati distincte | ||||
| DAN2794959 | FILIALA JUDETEANA BOTOSANI A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 23259919 | 90600000-3 | 01.07.2026 | 22,972 |
| Contract object: conf.acord de cooperare activitati distincte | ||||
| DAN2794903 | FRITEHNIC SRL CUI: 32391250 | 90511100-3 | 01.07.2026 | 26,067 |
| Contract object: colectare separata si transport separat al deseurilor comunale | ||||
| DAN2794893 | FRITEHNIC SRL CUI: 32391250 | 90511100-3 | 01.07.2026 | 28,175 |
| Contract object: colectare separata si transport separat al deseurilor comunale | ||||
| DAN2794885 | PPC ENERGIE SA CUI: 22000460 | 65300000-6 | 01.07.2026 | 16,630 |
| Contract object: energie electrica activa | ||||
| DAN2794877 | PPC ENERGIE SA CUI: 22000460 | 65300000-6 | 01.07.2026 | 16,440 |
| Contract object: energie electrica activa | ||||
| DAN2794867 | PPC ENERGIE SA CUI: 22000460 | 65300000-6 | 01.07.2026 | 16,993 |
| Contract object: energie electrica activa | ||||
| DAN1501637 | CONCEPT BOGDAN FOOD SRL CUI: 42347405 | 55520000-1 | 15.07.2021 | 63,336 |
| Contract object: servicii catering | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120259 | procedura simplificata | 45000000-7 | 13.05.2025 | 920,242 |
| Contract object: executie lucrari pentru investitia: modernizarea sistemului de iluminat public in comuna vaculesti, judetul botosani | ||||
| SCNA1112138 | procedura simplificata | 45222110-3 | 15.10.2024 | 2,090,144 |
| Contract object: infiintare centru de colectare prin aport voluntar in comuna vaculesti, judetul botosani | ||||
| SCNA1092182 | procedura simplificata | 45231100-6 | 15.09.2023 | 14,935,675 |
| Contract object: sistem centralizat de alimentare cu apa, canalizare si statie de epurare in comuna vaculesti, judetul botosani | ||||
| SCNA1069533 | procedura simplificata | 43310000-9 | 12.05.2022 | 401,445 |
| Contract object: achizitie tractor si echipamente pentru gospodarire comunala si alte interventii, comuna vaculesti, judetul botosani | ||||
| SCNA1045313 | procedura simplificata | 45210000-2 | 06.11.2020 | 564,436 |
| Contract object: construire centru multifunctional de servicii sociale in comuna vaculesti, jud. botosani | ||||
| SCNA1030958 | procedura simplificata | 45210000-2 | 14.01.2020 | 1,752,886 |
| Contract object: lucrari de modernizare si reabilitare gradinita, sat vaculesti, com. vaculesti, judetul botosani | ||||
| SCNA1022268 | procedura simplificata | 45000000-7 | 28.08.2019 | 1,335,741 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie - modernizare si reabilitare scoala saucenita, sat saucenita, comuna vaculesti, 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/3503686/api/v1/authorities/3503686/spend/api/v1/authorities/3503686/scores/api/v1/authorities/3503686/benchmarks/api/v1/authorities/3503686/county/api/v1/red-flags/by-authority/3503686/api/v1/authorities/3503686/years/api/v1/authorities/3503686/cpv/api/v1/authorities/3503686/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders