Total spending
39.87 Mn.
162 suppliers · spent between 2018 and 2026
Direct purchases
12.80 Mn.
735 purchases
Offline purchases
406,845 RON
4 purchases
Tenders
26.66 Mn.
12 procedures · 13 contracts
Single-bidder rate
50.0%
12 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
33.1%
13.21 Mn. of 39.87 Mn. without a tender
National median: 33.4%
Ranked 2,193 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.45% of everything spent in BOTOȘANI county · Ranked 50 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 96; the other 84 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 | COSMAN GROUP SRL CUI: 34349103 | 616,383 | — | 11,841,338 | 12,457,721 | 31.2% | 8 |
| 2 | CORNELLS FLOOR SRL CUI: 24616580 | 117,000 | — | 3,751,823 | 3,868,823 | 9.7% | 3 |
| 3 | BIG CONF SRL CUI: 14829417 | — | — | 3,433,795 | 3,433,795 | 8.6% | 1 |
| 4 | CONPROIECT-AKY SRL CUI: 8972713 | — | — | 3,433,795 | 3,433,795 | 8.6% | 1 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | 760,378 | — | 1,709,501 | 2,469,879 | 6.2% | 2 |
| 6 | SUBMIT SRL CUI: 34025638 | 908,500 | — | — | 908,500 | 2.3% | 13 |
| 7 | TPX PROIECT SRL CUI: 46848832 | 795,000 | — | — | 795,000 | 2.0% | 17 |
| 8 | MIDA SOFT BUSINESS SRL CUI: 16005870 | — | — | 666,365 | 666,365 | 1.7% | 1 |
| 9 | GRS-GRUP SRL CUI: 42994959 | 609,000 | — | — | 609,000 | 1.5% | 3 |
| 10 | STE CONSTRUCTII SRL CUI: 16182650 | 550,726 | — | — | 550,726 | 1.4% | 18 |
The share is taken of the 39.87 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 |
|---|---|---|---|---|
| DA41268789 | DACOLIBRI EXCLUSIV SRL CUI: 40047193 | 30192700-8 | 25.09.2026 | 3,962 |
| Contract object: pachet papetarie si furnituri de birou | ||||
| DA41258442 | AD CHING SRL CUI: 9510208 | 42670000-3 | 24.09.2026 | 174 |
| Contract object: pachet consumabile motocoasa | ||||
| DA41238925 | VODAFONE ROMANIA SA CUI: 8971726 | 45316110-9 | 23.09.2026 | 760,378 |
| Contract object: lucrari pentru obiectivul de investitii modernizarea si eficientizarea sistemului de iluminat publi | ||||
| DA41185000 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | 31681410-0 | 15.09.2026 | 9,819 |
| Contract object: pachet materiale electrice 142 | ||||
| DA41112323 | CANEL SA CUI: 1992861 | 38822000-3 | 07.09.2026 | 44,800 |
| Contract object: sirena electronica de alarmare 1200w | ||||
| DA41112344 | CANEL SA CUI: 1992861 | 51300000-5 | 07.09.2026 | 4,500 |
| Contract object: instalare sirena electronica tip seac | ||||
| DA41112356 | CANEL SA CUI: 1992861 | 79930000-2 | 07.09.2026 | 3,500 |
| Contract object: servicii proiectare radiocomunicatii | ||||
| DA41094063 | PAXS CONSULTANTA SRL CUI: 41276403 | 79418000-7 | 03.09.2026 | 18,000 |
| Contract object: servicii suport pentru atribuirea contractelor de achizitie publica | ||||
| DA41070797 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 31.08.2026 | 1,200 |
| Contract object: timbre postale | ||||
| DA41036808 | DONARIS ELECTRIC SRL CUI: 35249340 | 45310000-3 | 28.08.2026 | 33,600 |
| Contract object: lucrari in instalatii de utilizare camere de supraveghere comuna avrameni | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826456 | BEL SERG MORY SRL CUI: 37908935 | 55523000-2 | 06.08.2026 | 201,025 |
| Contract object: servicii de catering - pregatirea, prepararea si livrarea zilnica a hranei, sub forma de masa calda, pentru copiii beneficiari ai centrului de zi pentru copii aflati in situatie de risc de separare de parinti din comuna avrameni, judetul botosani. | ||||
| DAN2760454 | EVALON TRUST SRL CUI: 36645695 | 71314300-5 | 20.05.2026 | 5,000 |
| Contract object: intocmire certificat de performanta energetica la receptia lucrarilor pentru obiectivul de investitii construirea si dotarea unui centru de zi pentru copiii aflati in situatii de risc de separare de parinti in comuna avrameni, judetul botosani - contract de servicii nr. 162 / 40 / 30.07.2025. | ||||
| DAN1009737 | ESTTUB SRL CUI: 1272062 | 45262200-3 | 12.09.2018 | 100,410 |
| Contract object: put de mare adancime dealu garlei sat tudor vladimirescu, com. avrameni, jud. botosani | ||||
| DAN1009735 | ESTTUB SRL CUI: 1272062 | 45262200-3 | 12.09.2018 | 100,410 |
| Contract object: put de mare adancime hatas sat avrameni, com. avrameni, jud. botosani | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127152 | procedura simplificata | 45251100-2 | 29.10.2025 | 1,709,501 |
| Contract object: lucrari pentru obiectivul de investitii construire sistem fotovoltaic prosumator pentru autoconsum in comuna avrameni, judetul botosani | ||||
| CAN1150749 | negociere fara publicare prealabila | 39162200-7 | 15.07.2025 | 278,825 |
| Contract object: achizitia de produse in cadrul proiectului dotarea scolii gimnaziale nr. 1 avrameni din comuna avrameni, judetul botosani, cu mobilier, materiale didactice si echipamente digitale - lot 3 | ||||
| SCNA1118141 | procedura simplificata | 45222000-9 | 14.03.2025 | 921,963 |
| Contract object: executie lucrari pentru obiectivul de investitii construire garaj, anexa depozitare si imprejmuire proprietate primaria comunei avrameni, jud. botosani | ||||
| SCNA1112761 | procedura simplificata | 45215221-2 | 28.10.2024 | 1,431,365 |
| Contract object: executie lucrari pentru obiectului de investitie construirea si dotarea unui centru de zi pentru copii aflati in situatie de risc de separare de parinti in comuna avrameni, judetul botosani | ||||
| SCNA1100690 | procedura simplificata | 30231320-6 | 09.05.2024 | 1,133,364 |
| Contract object: achizitia de produse in cadrul proiectului dotarea scolii gimnaziale nr. 1 avrameni din comuna avrameni, judetul botosani, cu mobilier, materiale didactice si echipamente digitale. | ||||
| SCNA1091280 | procedura simplificata | 45453000-7 | 28.08.2023 | 3,422,691 |
| Contract object: lucrari pentru obiectivul de investitie cresterea eficientei si gestionarea inteligenta a energiei in cladirea publica sediul primariei comunei avrameni, judetul botosani | ||||
| SCNA1089756 | procedura simplificata | 45233292-2 | 27.07.2023 | 954,083 |
| Contract object: achizitie servicii de proiectare si executie lucrari pentru obiectivul de investitii infiintarea sistemului de supraveghere in comuna avrameni, jud. botosani | ||||
| SCNA1089298 | procedura simplificata | 45233120-6 | 17.07.2023 | 10,301,385 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie modernizare drumuri satesti in localitatile dimitrie cantemir, timus, tudor vladimirescu, aurel vlaicu, avrameni si panaitoaia din comuna avrameni, judetul botosani | ||||
| SCNA1022215 | procedura simplificata | 34142300-7 | 27.08.2019 | 255,000 |
| Contract object: achizitie autobasculanta in cadrul proiectului achizitie utilaje pentru comuna avrameni, judetul botosani | ||||
| SCNA1018778 | procedura simplificata | 45214100-1 | 28.06.2019 | 2,111,322 |
| Contract object: executie lucrari pentru obiectivul de investitii realizare si dotare gradinita in sat tudor vladimirescu, comuna avrameni, 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/3571591/api/v1/authorities/3571591/spend/api/v1/authorities/3571591/scores/api/v1/authorities/3571591/benchmarks/api/v1/authorities/3571591/county/api/v1/red-flags/by-authority/3571591/api/v1/authorities/3571591/years/api/v1/authorities/3571591/cpv/api/v1/authorities/3571591/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders