Total spending
37.24 Mn.
208 suppliers · spent between 2018 and 2026
Direct purchases
12.96 Mn.
624 purchases
Offline purchases
10,302 RON
4 purchases
Tenders
24.27 Mn.
12 procedures · 16 contracts
Single-bidder rate
26.7%
15 lots
National rate: 40.9%
Ranked 4,108 of 5,138
DSI index
34.8%
12.97 Mn. of 37.24 Mn. without a tender
National median: 33.4%
Ranked 2,028 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.42% of everything spent in BOTOȘANI county · Ranked 54 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 104; the other 92 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 | CONREC AGREMIN TRANS SRL CUI: 609357 | — | — | 9,639,885 | 9,639,885 | 25.9% | 1 |
| 2 | TERMOPRODUCT GAM SRL CUI: 30209760 | 618,250 | — | 4,208,040 | 4,826,290 | 13.0% | 8 |
| 3 | EUROPARTENER SRL CUI: 12433148 | — | — | 4,138,038 | 4,138,038 | 11.1% | 1 |
| 4 | BISCOP SRL CUI: 13964210 | — | — | 2,165,193 | 2,165,193 | 5.8% | 1 |
| 5 | REZISTENT CONSTRUCT PROIECT SRL CUI: 32996510 | 1,287,689 | — | — | 1,287,689 | 3.5% | 5 |
| 6 | EDIL SAUCINITEANU SRL CUI: 32679768 | 42,017 | — | 933,664 | 975,681 | 2.6% | 2 |
| 7 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 756,248 | 756,248 | 2.0% | 1 |
| 8 | VODAFONE ROMANIA SA CUI: 8971726 | 755,155 | — | — | 755,155 | 2.0% | 1 |
| 9 | ATLAS SPORT SRL CUI: 31806715 | 719,461 | — | — | 719,461 | 1.9% | 2 |
| 10 | ELSACO SOLUTIONS SRL CUI: 14364265 | 90,346 | — | 568,558 | 658,904 | 1.8% | 2 |
The share is taken of the 37.24 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 |
|---|---|---|---|---|
| DA41235771 | PROTEUS NORD CONSULTING SRL CUI: 33958035 | 72224000-1 | 22.09.2026 | 66,000 |
| Contract object: servicii consultanta depunere si implementare proiect fondul de modernizare, program-cheie 1 | ||||
| DA41233625 | PROLIBRIS-BT SRL CUI: 12931487 | 30192700-8 | 22.09.2026 | 3,464 |
| Contract object: pachet produse birotica | ||||
| DA41233400 | GLOBAL NET SRL CUI: 22100825 | 30125100-2 | 22.09.2026 | 760 |
| Contract object: pachet cartuse | ||||
| DA41201417 | ROLAND PARTNERS SRL CUI: 27286690 | 35261000-1 | 17.09.2026 | 2,850 |
| Contract object: pachet materiale publicitare | ||||
| DA41153747 | REC SRL CUI: 7143660 | 31431000-6 | 10.09.2026 | 515 |
| Contract object: acumulator 100ah rombat premier 900a | ||||
| DA41125418 | ADAMARIS SRL CUI: 11747177 | 37310000-4 | 08.09.2026 | 86,641 |
| Contract object: pachet instrumente muzicale compus din: | ||||
| DA41114847 | CROITORIA DIN SAT SRL CUI: 37514892 | 18400000-3 | 04.09.2026 | 83,400 |
| Contract object: pachet costume populare pentru comuna mileanca, judetul botosani | ||||
| DA41070921 | SANCOS SRL CUI: 3503155 | 15981000-8 | 28.08.2026 | 2,311 |
| Contract object: pachet apa minerala/plata | ||||
| DA41057504 | ROLAND PARTNERS SRL CUI: 27286690 | 22462000-6 | 26.08.2026 | 1,200 |
| Contract object: placi print uv 80x50cm | ||||
| DA40941604 | ALARM SERVICE D&D SRL CUI: 23610792 | 50610000-4 | 05.08.2026 | 800 |
| Contract object: servicii de mentenanta a echipamentelor de securitate | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2614076 | VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 | 85121270-6 | 27.11.2025 | 3,751 |
| Contract object: evaluare psihologica | ||||
| DAN2454443 | SANCOS SRL CUI: 3503155 | 44423000-1 | 15.05.2025 | 948 |
| Contract object: materiale consumabile si intretinere alegeri presedintele romaniei 2025 | ||||
| DAN2454354 | PROLIBRIS-BT SRL CUI: 12931487 | 44423000-1 | 15.05.2025 | 603 |
| Contract object: materiale necesare alegeri presedintele romaniei 2025 | ||||
| DAN2082472 | CONSMART PROIECT SRL CUI: 40619325 | 79411000-8 | 05.01.2024 | 5,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pentru executie lucrari pentru obiectivului de investitii renovare energetica moderata primaria mileanca, loc. mileanca,judetul botosani | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159119 | licitatie deschisa | 16000000-5 | 12.12.2025 | 925,000 |
| Contract object: achizitie utilaje, echipamente si dotari pentru investitia: sisteme integrate de colectare si valorificare a gunoiului de grajd- uat comuna mileanca, judetul botosani- 8 loturi | ||||
| SCNA1127402 | procedura simplificata | 45222110-3 | 05.11.2025 | 2,418,444 |
| Contract object: executie lucrari pentru investitia: sisteme integrate de colectare si valorificare a gunoiului de grajd- uat comuna mileanca, judetul botosani, inclusiv organizarea de santier si dotari de specialitate | ||||
| SCNA1117342 | procedura simplificata | 45321000-3 | 20.02.2025 | 1,789,596 |
| Contract object: executie lucrari pentru investitia: reabilitare termica si energetica a obiectivului educational scoala gimnaziala nr.1 mileanca corp c2 | ||||
| SCNA1101614 | procedura simplificata | 45233120-6 | 05.04.2024 | 9,639,885 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizare drumuri de interes local in comuna mileanca, judetul botosani | ||||
| SCNA1079472 | procedura simplificata | 33100000-1 | 21.11.2022 | 579,347 |
| Contract object: achizitie echipamente de protectie medicala in cadrul proiectului achizitie echipamente de protectie medicala pentru scolile din comuna mileanca, judetul botosani | ||||
| SCNA1065419 | procedura simplificata | 30213200-7 | 02.02.2022 | 568,558 |
| Contract object: achizitie echipamente si dispozitive electronice (it+retea lan) in cadrul proiectului achizitie echipamente it pentru scolile din comuna mileanca judetul botosani | ||||
| PCA1000561 | procedura simplificata | 50232100-1 | 06.01.2022 | 74,974 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei mileanca, judetul botosani | ||||
| SCNA1023256 | procedura simplificata | 45214200-2 | 13.09.2019 | 2,165,193 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare unitate de invatamant: scoala gimnaziala nr. 1, mileanca, corp c1 | ||||
| SCNA1018977 | procedura simplificata | 45232150-8 | 02.07.2019 | 4,138,038 |
| Contract object: proiectare si executie pentru obiectivul de investitie infiintare sistem de alimentare cu apa in localitatea mileanca, comuna mileanca, judetul botosani | ||||
| SCNA1013138 | procedura simplificata | 43221000-8 | 04.03.2019 | 280,000 |
| Contract object: achizitie autogreder in cadrul proiectului achizitie utilaj pentru comuna mileanca, 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/3571567/api/v1/authorities/3571567/spend/api/v1/authorities/3571567/scores/api/v1/authorities/3571567/benchmarks/api/v1/authorities/3571567/county/api/v1/red-flags/by-authority/3571567/api/v1/authorities/3571567/years/api/v1/authorities/3571567/cpv/api/v1/authorities/3571567/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders