Total spending
24.26 Mn.
56 suppliers · spent between 2018 and 2026
Direct purchases
2.54 Mn.
73 purchases
Offline purchases
969,573 RON
12 purchases
Tenders
20.75 Mn.
9 procedures · 9 contracts
Single-bidder rate
11.1%
9 lots
National rate: 40.9%
Ranked 4,834 of 5,138
DSI index
14.5%
3.51 Mn. of 24.26 Mn. without a tender
National median: 33.4%
Ranked 3,713 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.28% of everything spent in BOTOȘANI county · Ranked 79 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 41; the other 29 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 | VULTURI SRL CUI: 17782459 | — | — | 7,100,383 | 7,100,383 | 29.3% | 1 |
| 2 | HIDRO CONSTRUCT SATU MARE SRL CUI: 28310001 | — | — | 5,338,600 | 5,338,600 | 22.0% | 1 |
| 3 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 5,195,489 | 5,195,489 | 21.4% | 1 |
| 4 | TRY GRUP BETOANE SRL CUI: 33601520 | — | — | 2,325,386 | 2,325,386 | 9.6% | 1 |
| 5 | CONFORT RETAIL ENTREPRISE SRL CUI: 39927933 | — | 595,097 | — | 595,097 | 2.5% | 2 |
| 6 | TOPOGEOCAD MOLDOVA SRL CUI: 33118160 | 572,090 | — | — | 572,090 | 2.4% | 5 |
| 7 | IRUM SA CUI: 1235170 | 37,394 | — | 343,000 | 380,394 | 1.6% | 3 |
| 8 | NET CHIT COMPUTERS SRL CUI: 14616109 | — | — | 337,230 | 337,230 | 1.4% | 1 |
| 9 | URGENT MAXIMUS SERVICE SRL CUI: 30444706 | 259,371 | — | — | 259,371 | 1.1% | 1 |
| 10 | EMB ELENA METAL CONSTRUCT SRL CUI: 47490952 | 216,800 | — | — | 216,800 | 0.9% | 1 |
The share is taken of the 24.26 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 |
|---|---|---|---|---|
| DA40720159 | THE CLEANING TEAM SRL CUI: 44150514 | 90921000-9 | 29.06.2026 | 4,400 |
| Contract object: servicii dezinsectie west nile | ||||
| DA40692648 | STE CONSTRUCTII SRL CUI: 16182650 | 14210000-6 | 24.06.2026 | 38,500 |
| Contract object: furnizare materiale de balastiera 30 km pe sens | ||||
| DA40692693 | STE CONSTRUCTII SRL CUI: 16182650 | 45500000-2 | 24.06.2026 | 6,400 |
| Contract object: lucrari cu cilindru compactor | ||||
| DA40692733 | STE CONSTRUCTII SRL CUI: 16182650 | 45500000-2 | 24.06.2026 | 6,400 |
| Contract object: lucrari cu autogreder | ||||
| DA40647372 | BOROLEANU ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 51264252 | 77310000-6 | 17.06.2026 | 50,000 |
| Contract object: amenajare si intretinere spatii verzi comuna ripiceni | ||||
| DA40436979 | YOUR CONSULTING SRL CUI: 17460640 | 72261000-2 | 20.05.2026 | 42,000 |
| Contract object: servicii de acces, mentenanta si actualizare aplicatii informatice integrate management uat | ||||
| DA40377906 | URGENT MAXIMUS SERVICE SRL CUI: 30444706 | 55524000-9 | 13.05.2026 | 259,371 |
| Contract object: furnizare si distributie pachet alimentar pt sc. gimnaziala nr. 1 ripiceni, jud. botomasa sanatoasa | ||||
| DA40180336 | NORD EST RURAL CONSULTING SRL CUI: 37649652 | 79418000-7 | 15.04.2026 | 7,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice in cadrul programului national ms | ||||
| DA39954732 | ENERGORO CONSULTING SRL CUI: 52811110 | 79411000-8 | 06.03.2026 | 34,000 |
| Contract object: servicii de consultanta pentru accesare de fonduri nerambursabile finantate de gal | ||||
| DA39675932 | TRUSTBUILD CONSTRUCT SRL CUI: 53032763 | 71241000-9 | 20.01.2026 | 20,000 |
| Contract object: studiu de fezabilitate parc de joaca, comuna ripiceni | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2009450 | GLOBAL NET SRL CUI: 22100825 | 72000000-5 | 29.09.2023 | 28,800 |
| Contract object: servicii standard | ||||
| DAN2008734 | DELIXE DISIGNE SRL CUI: 46138118 | 39100000-3 | 28.09.2023 | 78,100 |
| Contract object: mobilier pentru reabilitare cladire camin cultural in comuna ripiceni | ||||
| DAN2008255 | CONFORT RETAIL ENTREPRISE SRL CUI: 39927933 | 45453000-7 | 28.09.2023 | 298,097 |
| Contract object: reabilitare cladire camin cultural in comuna ripiceni, judetul botosani - corp b | ||||
| DAN2008233 | ACCENT IMPEX SRL CUI: 8342971 | 45421000-4 | 28.09.2023 | 63,866 |
| Contract object: tamplarie pvc si aluminiu - reabilitare cladire camin cultural ripiceni | ||||
| DAN2008202 | SAFETECH ALERT SRL CUI: 38251760 | 32323500-8 | 28.09.2023 | 46,278 |
| Contract object: sistem de supraveghere video in comuna ripiceni, judetul botosani | ||||
| DAN2008176 | TUDOR ELECTRIC GRUP SRL CUI: 17886212 | 45310000-3 | 28.09.2023 | 128,950 |
| Contract object: reabilitare instalatii electrice camin cultural | ||||
| DAN2008138 | ACCENT IMPEX SRL CUI: 8342971 | 45421000-4 | 28.09.2023 | 24,236 |
| Contract object: tamplarie pvc cladire camin cultural | ||||
| DAN2008086 | CONFORT RETAIL ENTREPRISE SRL CUI: 39927933 | 45453000-7 | 28.09.2023 | 297,000 |
| Contract object: reabilitare cladire camin cultural in comuna ripiceni, judetul botosani | ||||
| DAN1193903 | GLOBAL NET SRL CUI: 22100825 | 33195100-4 | 03.12.2019 | 151 |
| Contract object: monitor pc | ||||
| DAN1020526 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 15.10.2018 | 95 |
| Contract object: reinnoire certificat digital calificat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118340 | procedura simplificata | 45233120-6 | 20.03.2025 | 7,100,383 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri de interes local in comuna ripiceni, judetul botosani | ||||
| SCNA1116064 | procedura simplificata | 45453000-7 | 13.01.2025 | 5,195,489 |
| Contract object: executie lucrari pentru obiectivul modernizare si dotare dispensar medical in comuna ripiceni, judetul botosani | ||||
| SCNA1106414 | procedura simplificata | 32322000-6 | 27.06.2024 | 337,230 |
| Contract object: dotari - echipamente it si electronice pentru proiectul ,,dotarea unitatilor de invatamant din comuna ripiceni, judetul botosani | ||||
| SCNA1092802 | procedura simplificata | 16700000-2 | 27.09.2023 | 343,000 |
| Contract object: imbunatatirea serviciilor locale de baza destinate populatiei rurale prin achizitionarea unui tractor si agregate in comuna ripiceni, judetul botosani | ||||
| SCNA1063094 | procedura simplificata | 45221110-6 | 16.03.2023 | 2,325,386 |
| Contract object: achizitie lucrari pentru obiectivul construire poduri in comuna ripiceni, judetul botosani | ||||
| SCNA1009007 | procedura simplificata | 45232400-6 | 10.02.2021 | 5,338,600 |
| Contract object: executie lucrari pentru proiectul: infiintarea retelei de canalizare a apei uzate menajere si a statiei de epurare in comuna ripiceni, judetul botosani | ||||
| SCNA1031202 | procedura simplificata | 71322000-1 | 20.01.2020 | 28,500 |
| Contract object: servicii de proiectare (pac, pth, dde), asistenta tehnica din partea proiectantului, verificarea tehnica de calitate a pth si a dde, documentatii pentru obtinerea acordurilor, avizelor si autorizatiilor si obtinerea acordurilor, avizelor si autorizatiilor pentru proiectul modernizare drumuri de interes local in comuna ripiceni, judetul botosani | ||||
| SCNA1030397 | procedura simplificata | 71322000-1 | 30.12.2019 | 44,700 |
| Contract object: servicii de proiectare (pac, pth, dde), asistenta tehnica din partea proiectantului, verificarea tehnica de calitate a pth si a dde, documentatii pentru obtinerea acordurilor,avizelor si autorizatiilor si obtinerea acordurilor, avizelor si autorizatiilor pentru proiectul modernizare si dotare dispensar medical in comuna ripiceni, judetul botosani | ||||
| SCNA1029804 | procedura simplificata | 71322000-1 | 18.12.2019 | 38,500 |
| Contract object: servicii de proiectare (pac, pth, dde), asistenta tehnica din partea proiectantului, verificarea tehnica de calitate a pth si a dde, documentatii pentru obtinerea acordurilor, avizelor si autorizatiilor si obtinerea acordurilor, avizelor si autorizatiilor pentru proiectul construire poduri in comuna ripiceni, 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/3571605/api/v1/authorities/3571605/spend/api/v1/authorities/3571605/scores/api/v1/authorities/3571605/benchmarks/api/v1/authorities/3571605/county/api/v1/red-flags/by-authority/3571605/api/v1/authorities/3571605/years/api/v1/authorities/3571605/cpv/api/v1/authorities/3571605/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders