Total spending
59.74 Mn.
209 suppliers · spent between 2018 and 2026
Direct purchases
16.62 Mn.
762 purchases
Offline purchases
1.60 Mn.
19 purchases
Tenders
41.52 Mn.
25 procedures · 25 contracts
Single-bidder rate
61.5%
26 lots
National rate: 40.9%
Ranked 1,025 of 5,138
DSI index
30.5%
18.22 Mn. of 59.74 Mn. without a tender
National median: 33.4%
Ranked 2,449 of 4,323
HHI
1,200
0 of 2 markets concentrated
National median: 1,961
Ranked 2,484 of 3,055
In county context: 0.68% of everything spent in BOTOȘANI county · Ranked 30 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 92; the other 80 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 | 268,119 | — | 15,338,275 | 15,606,394 | 26.1% | 8 |
| 2 | REZISTENT CONSTRUCT PROIECT SRL CUI: 32996510 | 2,210,700 | 667,375 | 3,811,269 | 6,689,344 | 11.2% | 26 |
| 3 | DANI BUILDING SRL CUI: 23989654 | 1,406,362 | — | 3,532,059 | 4,938,421 | 8.3% | 19 |
| 4 | CONREC AGREMIN TRANS SRL CUI: 609357 | — | — | 4,383,103 | 4,383,103 | 7.3% | 1 |
| 5 | PALAS MAPAMOND SRL CUI: 40494361 | 166,330 | — | 3,675,186 | 3,841,516 | 6.4% | 3 |
| 6 | BIG CONF SRL CUI: 14829417 | — | — | 3,532,059 | 3,532,059 | 5.9% | 1 |
| 7 | ADALDE SRL CUI: 34932599 | — | — | 2,937,070 | 2,937,070 | 4.9% | 1 |
| 8 | AST PINZARIU SRL CUI: 22374570 | 555,629 | — | 1,201,578 | 1,757,207 | 2.9% | 4 |
| 9 | VODAFONE ROMANIA SA CUI: 8971726 | — | 870,933 | — | 870,933 | 1.5% | 1 |
| 10 | MBX BUSINESS STRUCT SRL CUI: 44917685 | — | — | 738,116 | 738,116 | 1.2% | 1 |
The share is taken of the 59.74 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 |
|---|---|---|---|---|
| DA41303311 | RAMAX RARES MAXIM SRL CUI: 32417961 | 79418000-7 | 30.09.2026 | 20,000 |
| Contract object: servicii de consultanta implementare proiect - achizitie de echipamente recreative | ||||
| DA41303364 | RAMAX RARES MAXIM SRL CUI: 32417961 | 79418000-7 | 30.09.2026 | 15,000 |
| Contract object: servicii de consultanta organizare procedura - achizitie de echipamente recreative | ||||
| DA41303417 | RAMAX RARES MAXIM SRL CUI: 32417961 | 79418000-7 | 30.09.2026 | 20,000 |
| Contract object: servicii de consultanta implementare proiect - instalare sistem fotovoltaic cu stocare | ||||
| DA41303459 | RAMAX RARES MAXIM SRL CUI: 32417961 | 79418000-7 | 30.09.2026 | 15,500 |
| Contract object: servicii de consultanta organizare procedura - instalare sistem fotovoltaic cu stocare | ||||
| DA41291218 | GLOBAL NET SRL CUI: 22100825 | 30125100-2 | 29.09.2026 | 2,781 |
| Contract object: pachet cartuse - starea civila | ||||
| DA41237655 | MARING ROAD DESIGN SRL CUI: 38872937 | 71322500-6 | 22.09.2026 | 30,000 |
| Contract object: servicii proiectare - modernizare drumuri - contract (cni) 943/2023 | ||||
| DA41230223 | RANIS CONSULTANTA PUBLICA SRL CUI: 37363820 | 79418000-7 | 21.09.2026 | 50,000 |
| Contract object: servicii de consultanta pentru organizarea si derularea achizitiilor | ||||
| DA41225996 | REC SRL CUI: 7143660 | 34913000-0 | 21.09.2026 | 8,074 |
| Contract object: piese auto | ||||
| DA41185775 | STING BISTRITA SRL CUI: 37661672 | 50413200-5 | 16.09.2026 | 1,150 |
| Contract object: verificare stingatoare centrul de zi horodistea | ||||
| DA41163890 | POWERLINE SRL CUI: 19037531 | 30232110-8 | 11.09.2026 | 2,686 |
| Contract object: imprimanta/scanner - contract finantare 2834476/19.12.2025 interreg vi-a | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2017026 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 09.10.2023 | 2,499 |
| Contract object: timbre postale | ||||
| DAN1993415 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 05.09.2023 | 21,067 |
| Contract object: bonuri carburant auto | ||||
| DAN1957245 | VODAFONE ROMANIA SA CUI: 8971726 | 45000000-7 | 06.07.2023 | 870,933 |
| Contract object: executia de lucrari pentru obiectivul de investitii modernizarea sistemului de iluminat in comuna paltinis, judetul botosani | ||||
| DAN1911028 | TOMAC TRUST CONSULTING SRL CUI: 26163060 | 79419000-4 | 27.04.2023 | 1,000 |
| Contract object: servicii de evaluare autoutilitara | ||||
| DAN1877490 | SIMPLE DESIGN MEDIA SRL CUI: 35595807 | 24440000-0 | 13.03.2023 | 620 |
| Contract object: ingrasaminte pentru gazon | ||||
| DAN1867096 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 22.02.2023 | 1,500 |
| Contract object: timbre postale | ||||
| DAN1787907 | REZISTENT CONSTRUCT PROIECT SRL CUI: 32996510 | 39515000-5 | 02.11.2022 | 412 |
| Contract object: perdele si draperii | ||||
| DAN1787904 | GLOBAL NET SRL CUI: 22100825 | 30232000-4 | 02.11.2022 | 1,008 |
| Contract object: produse pc si retea | ||||
| DAN1787903 | NITUVET SRL CUI: 9348450 | 44115811-7 | 02.11.2022 | 353 |
| Contract object: galerii metalice duble auriu antic 3m | ||||
| DAN1787902 | ACATRINEI MIHAI PERSOANA FIZICA AUTORIZATA CUI: 20728662 | 44111400-5 | 02.11.2022 | 1,500 |
| Contract object: var bulgari | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003028 | procedura simplificata | 50232100-1 | 11.08.2025 | 262,085 |
| Contract object: delegarea gestiunii serviciului de iluminat public in comuna paltinis, judetul botosani | ||||
| SCNA1121849 | procedura simplificata | 45000000-7 | 20.06.2025 | 5,874,140 |
| Contract object: executie de lucrari pentru obiectivul de investitii demolarea si reconstruirea corp de cladire - c1 scoala cu clasele i-viii paltinis, comuna paltinis, judetul botosani | ||||
| SCNA1121747 | procedura simplificata | 30200000-1 | 18.06.2025 | 372,600 |
| Contract object: achizitie echipamente it in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale episcop dr. partenie ciopron paltinis, comuna paltinis, judetul botosani | ||||
| SCNA1106256 | procedura simplificata | 45000000-7 | 25.06.2024 | 1,517,120 |
| Contract object: executia lucrarilor pentru obiectivul de investitii realizare piste pentru biciclete si alte vehicule electrice usoare in comuna paltinis, judetul botosani | ||||
| SCNA1103986 | procedura simplificata | 45000000-7 | 16.05.2024 | 1,476,232 |
| Contract object: executia lucrarilor pentru obiectivul de investitii construirea si dotarea unui centru de zi pentru copii aflati in situatie de risc de separare de parinti in comuna paltinis, judetul botosani | ||||
| SCNA1090004 | procedura simplificata | 45000000-7 | 01.08.2023 | 2,198,078 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cresterea eficientei energetice pentru dispensarul uman din localitatea paltinis, comuna paltinis, judetul botosani | ||||
| SCNA1088621 | procedura simplificata | 45233120-6 | 03.07.2023 | 10,596,176 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie modernizare drumuri de interes local in comuna paltinis, judetul botosani | ||||
| SCNA1077094 | procedura simplificata | 45262800-9 | 06.10.2022 | 492,728 |
| Contract object: executia lucrarilor de constructie pentru obiectivul de investitii modernizare parc si construire monument al eroilor | ||||
| SCNA1077093 | procedura simplificata | 45262800-9 | 06.10.2022 | 698,450 |
| Contract object: executia lucrarilor de constructie pentru obiectivul de investitii extindere corp cladire sediul primariei | ||||
| SCNA1069919 | procedura simplificata | 45233142-6 | 19.05.2022 | 422,013 |
| Contract object: executia lucrarilor pentru proiectul lucrari de reparatii drumuri calamitate in comuna paltinis | ||||
- 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/3571559/api/v1/authorities/3571559/spend/api/v1/authorities/3571559/scores/api/v1/authorities/3571559/benchmarks/api/v1/authorities/3571559/county/api/v1/red-flags/by-authority/3571559/api/v1/authorities/3571559/years/api/v1/authorities/3571559/cpv/api/v1/authorities/3571559/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders