Total spending
21.12 Mn.
90 suppliers · spent between 2018 and 2026
Direct purchases
8.41 Mn.
192 purchases
Offline purchases
8,256 RON
1 purchases
Tenders
12.70 Mn.
7 procedures · 8 contracts
Single-bidder rate
25.0%
8 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
39.9%
8.42 Mn. of 21.12 Mn. without a tender
National median: 33.4%
Ranked 1,567 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.24% of everything spent in BOTOȘANI county · Ranked 83 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 58; the other 46 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 | 8,256 | 8,256 | 8,400,418 | 8,416,930 | 39.9% | 6 |
| 2 | BIG CONF SRL CUI: 14829417 | — | — | 1,999,705 | 1,999,705 | 9.5% | 1 |
| 3 | CORNELLS TEHNIC CONSTRUCT SRL CUI: 32263455 | — | — | 1,183,315 | 1,183,315 | 5.6% | 1 |
| 4 | STE CONSTRUCTII SRL CUI: 16182650 | 1,002,500 | — | — | 1,002,500 | 4.7% | 11 |
| 5 | TUDOR ELECTRIC GRUP SRL CUI: 17886212 | 829,863 | — | — | 829,863 | 3.9% | 7 |
| 6 | TRANSILVIU SRL CUI: 14386620 | 755,540 | — | — | 755,540 | 3.6% | 16 |
| 7 | GEODEZIE CADASTRU MOLDOVA SRL CUI: 31347817 | 710,565 | — | — | 710,565 | 3.4% | 5 |
| 8 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 4,393 | — | 463,200 | 467,593 | 2.2% | 2 |
| 9 | QUICK SMART CITY SRL CUI: 36758635 | 390,000 | — | — | 390,000 | 1.8% | 1 |
| 10 | ERGO SISTEM INGMAR SRL CUI: 46457753 | 349,554 | — | — | 349,554 | 1.7% | 3 |
The share is taken of the 21.12 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 |
|---|---|---|---|---|
| DA40887859 | ELEXCAV SRL CUI: 51353759 | 50100000-6 | 27.07.2026 | 2,000 |
| Contract object: revizie tip 500 | ||||
| DA40886633 | ELEXCAV SRL CUI: 51353759 | 34913000-0 | 27.07.2026 | 3,340 |
| Contract object: piese buldoexcavator | ||||
| DA40770777 | TUDOR ELECTRIC GRUP SRL CUI: 17886212 | 45317000-2 | 07.07.2026 | 66,100 |
| Contract object: intretinere iluminat public | ||||
| DA40675235 | SDG TECHNOLOGY SRL CUI: 39222649 | 32422000-7 | 22.06.2026 | 185 |
| Contract object: pachet retelistica | ||||
| DA40675278 | SDG TECHNOLOGY SRL CUI: 39222649 | 51611100-9 | 22.06.2026 | 1,000 |
| Contract object: prestari servicii | ||||
| DA40540576 | CONPROIECT-AKY SRL CUI: 8972713 | 71322500-6 | 03.06.2026 | 46,000 |
| Contract object: servicii complexe de proiectare drumuri | ||||
| DA40405046 | NORD EST RURAL CONSULTING SRL CUI: 37649652 | 79400000-8 | 15.05.2026 | 26,250 |
| Contract object: servicii generale de consultanta in managementul proiectelor finantate din fonduri nerambursabile | ||||
| DA40396917 | SAME FIERO SRL CUI: 49367876 | 39292500-0 | 15.05.2026 | 1,920 |
| Contract object: rigla din lemn | ||||
| DA40396954 | SAME FIERO SRL CUI: 49367876 | 39292500-0 | 15.05.2026 | 3,840 |
| Contract object: rigla din lemn | ||||
| DA40396978 | SAME FIERO SRL CUI: 49367876 | 44231000-8 | 15.05.2026 | 17,908 |
| Contract object: panou gard metalic | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2587878 | CORNELLS FLOOR SRL CUI: 24616580 | 44114100-3 | 27.10.2025 | 8,256 |
| Contract object: beton c16/20 s3 d16 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137053 | procedura simplificata | 45222110-3 | 15.09.2026 | 2,366,630 |
| Contract object: executia de lucrari in vederea realizarii obiectivului investitional sisteme integrate de colectare si valorificare a gunoiului de grajd - uat hanesti, judetul botosani | ||||
| SCNA1118192 | procedura simplificata | 39160000-1 | 17.03.2025 | 332,250 |
| Contract object: achizitie mobilier scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna hanesti, judetul botosani, cod: f-pnrr-dotari-2023- 3999 | ||||
| SCNA1113622 | procedura simplificata | 30195200-4 | 13.11.2024 | 317,690 |
| Contract object: achizitie echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna hanesti, judetul botosani, cod: f-pnrr-dotari-2023- 3999 | ||||
| SCNA1105924 | procedura simplificata | 45232150-8 | 18.06.2024 | 3,996,583 |
| Contract object: executie lucrari pentru obiectivul de investitie: infiintare sistem centralizat de alimentare cu apa in satele borolea, sarata-basarab, comuna hanesti, judetul botosani | ||||
| SCNA1094573 | procedura simplificata | 45233140-2 | 01.11.2023 | 3,999,410 |
| Contract object: executie lucrari pentru obiectivul de investitie: modernizare drumuri de interes local in comuna hanesti, judetul botosani | ||||
| SCNA1051528 | procedura simplificata | 45233120-6 | 16.04.2021 | 1,220,815 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizare drumuri de interes local, localitatea borolea, comuna hanesti, judetul botosani | ||||
| SCNA1028890 | procedura simplificata | 43251000-7 | 05.12.2019 | 463,200 |
| Contract object: achizitie buldoexcavator nou si dotari specifice utilajului: incarcator, cupa de excavare pentru lucrari grele, cupa trapez, lama de zapada si tocator vegetatie in cadrul proiectului achizitie buldoexcavator pentru comuna hanesti, 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/3571613/api/v1/authorities/3571613/spend/api/v1/authorities/3571613/scores/api/v1/authorities/3571613/benchmarks/api/v1/authorities/3571613/county/api/v1/red-flags/by-authority/3571613/api/v1/authorities/3571613/years/api/v1/authorities/3571613/cpv/api/v1/authorities/3571613/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders