Total spending
49.66 Mn.
276 suppliers · spent between 2018 and 2026
Direct purchases
15.10 Mn.
1,534 purchases
Offline purchases
0 RON
0 purchases
Tenders
34.56 Mn.
17 procedures · 17 contracts
Single-bidder rate
35.3%
17 lots
National rate: 40.9%
Ranked 3,401 of 5,138
DSI index
30.4%
15.10 Mn. of 49.66 Mn. without a tender
National median: 33.4%
Ranked 2,459 of 4,323
HHI
1,854
0 of 1 markets concentrated
National median: 1,961
Ranked 1,645 of 3,055
In county context: 0.56% of everything spent in BOTOȘANI county · Ranked 38 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 126; the other 114 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 | — | — | 9,148,398 | 9,148,398 | 18.4% | 2 |
| 2 | ANTREPRIZA CONSTRUCTII EDILITARE SRL CUI: 33968721 | — | — | 5,525,781 | 5,525,781 | 11.1% | 1 |
| 3 | TERMOPRODUCT GAM SRL CUI: 30209760 | — | — | 4,501,187 | 4,501,187 | 9.1% | 1 |
| 4 | DANI BUILDING SRL CUI: 23989654 | 290,500 | — | 3,352,291 | 3,642,791 | 7.3% | 6 |
| 5 | COSMAN GROUP SRL CUI: 34349103 | 129,510 | — | 3,287,263 | 3,416,773 | 6.9% | 6 |
| 6 | BIG CONF SRL CUI: 14829417 | — | — | 3,352,291 | 3,352,291 | 6.8% | 1 |
| 7 | AST PINZARIU SRL CUI: 22374570 | 2,111,953 | — | — | 2,111,953 | 4.3% | 29 |
| 8 | DELTA CON SRL CUI: 17717990 | — | — | 1,899,540 | 1,899,540 | 3.8% | 1 |
| 9 | ECOENERGY ENGINEERING SRL CUI: 3570936 | 992,220 | — | — | 992,220 | 2.0% | 5 |
| 10 | CADASTRU-ASIST SRL CUI: 32884266 | 890,411 | — | — | 890,411 | 1.8% | 34 |
The share is taken of the 49.66 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 |
|---|---|---|---|---|
| DA41289051 | FREYA GREEN SRL CUI: 16947133 | 33690000-3 | 29.09.2026 | 583 |
| Contract object: echipamente medicale | ||||
| DA41277557 | CREATIVE LABS CORP SRL CUI: 38161950 | 79411000-8 | 28.09.2026 | 4,327 |
| Contract object: servicii de consultanta si asistenta tehnica (gect) | ||||
| DA41275411 | DAVBETON SALES SRL CUI: 46083950 | 45262220-9 | 28.09.2026 | 17,100 |
| Contract object: servicii de executie put forat pentru alimentare cu apa - adancime 28 m | ||||
| DA41275364 | DAVBETON SALES SRL CUI: 46083950 | 45262220-9 | 28.09.2026 | 13,600 |
| Contract object: servicii de executie put forat pentru alimentare cu apa - adancime 21 m | ||||
| DA41243665 | MIRA-COM SRL CUI: 3371542 | 09132100-4 | 23.09.2026 | 2,309 |
| Contract object: benzina fara plumb + motorina | ||||
| DA41236536 | TOMAR-IMPEX SRL CUI: 6897909 | 44192000-2 | 23.09.2026 | 6,397 |
| Contract object: pachet materiale de constructii si intretinere | ||||
| DA41232582 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 22.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41226252 | NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 | 45259200-9 | 21.09.2026 | 223 |
| Contract object: robinet trecere/rezervor + transformator | ||||
| DA41216674 | TEHNOPRODUCT CIODIGITAL GAM SRL CUI: 35194317 | 30125100-2 | 18.09.2026 | 3,140 |
| Contract object: pachet cartuse toner | ||||
| DA41201705 | CHIRCIUC PREST SRL CUI: 15665932 | 44423000-1 | 17.09.2026 | 2,572 |
| Contract object: comuna sendriceni | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128582 | procedura simplificata | 45311000-0 | 08.12.2025 | 954,225 |
| Contract object: executie lucrari in vederea realizarii obiectivului realizarea unui sistem fotovoltaic dedicat autoconsumului de energie electrica la nivelul comunei sendriceni | ||||
| SCNA1114540 | procedura simplificata | 39160000-1 | 03.12.2024 | 632,591 |
| Contract object: dotarea unitatilor de invatamant preuniversitar de stat din comuna sendriceni, judetul botosani, cod f-pnrr-dotari-2023-2931 - achizitie mobilier | ||||
| SCNA1113815 | procedura simplificata | 45000000-7 | 18.11.2024 | 4,501,187 |
| Contract object: executie lucrari in vederea realizarii obiectivului construire centru multifunctional cu dotari sportive pentru copii in sat padureni, comuna sendriceni, judetul botosani | ||||
| SCNA1112780 | procedura simplificata | 30200000-1 | 28.10.2024 | 324,564 |
| Contract object: dotarea unitatilor de invatamant preuniversitar de stat din comuna sendriceni, judetul botosani, cod f-pnrr-dotari-2023-2931- achizitie echipamente digitale | ||||
| SCNA1105213 | procedura simplificata | 43262000-7 | 06.06.2024 | 479,500 |
| Contract object: achizitie buldoexcavator, comuna sendriceni, judetul botosani | ||||
| SCNA1104146 | procedura simplificata | 45233120-6 | 20.05.2024 | 2,028,300 |
| Contract object: executie lucrari in vederea realizarii obiectivului construire locuinte nzeb plus pentru tineri in comuna sendriceni, judetul botosani | ||||
| SCNA1088988 | procedura simplificata | 45233120-6 | 11.07.2023 | 10,056,873 |
| Contract object: proiectare, asistenta tehnica si executie lucrari la obiectivul de investitii: modernizare drumuri de interes local in comuna sendriceni, judetul botosani | ||||
| SCNA1074917 | procedura simplificata | 42924720-2 | 24.08.2022 | 137,120 |
| Contract object: achizitie echipamente de dezinfectie si dezinsectie in cadrul proiectului achizitie echipamente de dezinfectie si dezinsectie in comuna sendriceni, judetul botosani | ||||
| SCNA1048542 | procedura simplificata | 16700000-2 | 12.01.2021 | 192,000 |
| Contract object: contract de achizitie tractor in comuna sendriceni, judetul botosani | ||||
| SCNA1041198 | procedura simplificata | 45231221-0 | 17.08.2020 | 416,670 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii extindere conducta gaze naturale presiune redusa in localitatea sendriceni, str. morii, nr. 98-205, judet 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/3571575/api/v1/authorities/3571575/spend/api/v1/authorities/3571575/scores/api/v1/authorities/3571575/benchmarks/api/v1/authorities/3571575/county/api/v1/red-flags/by-authority/3571575/api/v1/authorities/3571575/years/api/v1/authorities/3571575/cpv/api/v1/authorities/3571575/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders