Total spending
52.84 Mn.
360 suppliers · spent between 2018 and 2026
Direct purchases
21.19 Mn.
1,839 purchases
Offline purchases
12,700 RON
2 purchases
Tenders
31.64 Mn.
15 procedures · 21 contracts
Single-bidder rate
52.4%
21 lots
National rate: 40.9%
Ranked 1,709 of 5,138
DSI index
40.1%
21.20 Mn. of 52.84 Mn. without a tender
National median: 33.4%
Ranked 1,549 of 4,323
HHI
1,360
0 of 1 markets concentrated
National median: 1,961
Ranked 2,243 of 3,055
In county context: 0.60% of everything spent in BOTOȘANI county · Ranked 34 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 146; the other 134 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 | — | — | 5,134,130 | 5,134,130 | 9.7% | 1 |
| 2 | BIG CONF SRL CUI: 14829417 | — | — | 5,134,130 | 5,134,130 | 9.7% | 1 |
| 3 | BAHM CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 33648158 | — | — | 3,893,451 | 3,893,451 | 7.4% | 2 |
| 4 | CONS-EXPERTIZA-PRO SRL CUI: 24865719 | — | — | 3,724,832 | 3,724,832 | 7.0% | 1 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 2,712,259 | 2,712,259 | 5.1% | 1 |
| 6 | EURO BUSINES DIY-DAR SRL CUI: 28436957 | 660,060 | — | 1,261,090 | 1,921,150 | 3.6% | 5 |
| 7 | LAW CONSULTING M&A SRL CUI: 17414112 | — | — | 1,761,233 | 1,761,233 | 3.3% | 1 |
| 8 | PAO INTERNATIONAL GROUP SRL CUI: 37362956 | — | — | 1,536,692 | 1,536,692 | 2.9% | 1 |
| 9 | AFIL PRODCOM SRL CUI: 16147122 | — | — | 1,536,692 | 1,536,692 | 2.9% | 1 |
| 10 | CONREC AGREMIN TRANS SRL CUI: 609357 | 146,370 | — | 1,085,020 | 1,231,390 | 2.3% | 8 |
The share is taken of the 52.84 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 |
|---|---|---|---|---|
| DA41302783 | RECORD TIME EXECUTE SRL CUI: 37708899 | 30192153-8 | 30.09.2026 | 116 |
| Contract object: achizitie stampila primaria orasului bucecea - piata bucecea | ||||
| DA41298330 | PALAS FURNITURE SRL CUI: 37942538 | 39516000-2 | 30.09.2026 | 4,345 |
| Contract object: achizitie articole de mobilier pentru liceu - prne 2021-2027 cod smis 334734 | ||||
| DA41296521 | SDG TECHNOLOGY SRL CUI: 39222649 | 30233000-1 | 30.09.2026 | 52,780 |
| Contract object: achizitie echipamente de digitalizare pentru liceu - prne 2021-2027 cod smis 334734 | ||||
| DA41290596 | AGA-TRANS SRL CUI: 7440300 | 14212120-7 | 29.09.2026 | 50,000 |
| Contract object: achizitie materiale pt lucrarile de intretinere drumuri de pe raza uat bucecea | ||||
| DA41288264 | PROLIBRIS-BT SRL CUI: 12931487 | 30192700-8 | 29.09.2026 | 1,395 |
| Contract object: achizitie furnituri de birou pentru sediul primariei | ||||
| DA41257345 | SMART DATA GLOBAL SRL CUI: 48575968 | 30213300-8 | 24.09.2026 | 8,000 |
| Contract object: orasul bucecea doreste sa achizitioneze un sistem de calcul pentru compartimentul secretariat | ||||
| DA41252206 | MVD COMALITEH SRL CUI: 4739422 | 50610000-4 | 24.09.2026 | 2,851 |
| Contract object: achizitie servicii de inlocuire piese sistem de detectie si alarmare pentru centrul cultural | ||||
| DA41199808 | DEDEMAN SRL CUI: 2816464 | 31681000-3 | 16.09.2026 | 665 |
| Contract object: achizitie corpuri iluminat centrul de permanenta | ||||
| DA41141522 | ROSU A CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 50498727 | 22810000-1 | 09.09.2026 | 246 |
| Contract object: achizitie registre pentru cabinetul scolar al liceului tehnologic bucecea | ||||
| DA41136856 | CHROME COMPUTERS SRL CUI: 6639497 | 30125100-2 | 09.09.2026 | 535 |
| Contract object: achizitie toner negru pentru multifunctionala lexmark cx522ade-comp.as sociala | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2772803 | BARBU VIRGIL ANDREI PERSOANA FIZICA AUTORIZATA CUI: 43569957 | 44111400-5 | 05.06.2026 | 11,700 |
| Contract object: achizitie var bulgari pentru igienizare | ||||
| DAN2772748 | ASOCIATIA DEMOSTENE BOTEZ BOTOSANI CUI: 13670630 | 79341000-6 | 05.06.2026 | 1,000 |
| Contract object: anunt de interes public beneficiari anl | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125725 | procedura simplificata | 45453000-7 | 24.09.2025 | 7,449,664 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitare si modernizare corp cladire invatamant p+1, str. calea nationala, nr.100, oras bucecea, judetul botosani | ||||
| SCNA1105385 | procedura simplificata | 30195200-4 | 10.06.2024 | 407,361 |
| Contract object: achizitie echipamente digitale pentru unitatile de invatamant in cadrul proiectului asigurarea participarii la un proces educational de calitate, modern si incluziv prin dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din orasul bucecea, judetul botosani - cod f - pnrr - dotari - 2023 - 1986 | ||||
| SCNA1104312 | procedura simplificata | 39160000-1 | 22.05.2024 | 646,685 |
| Contract object: achizitie mobilier scolar in cadrul proiectului asigurarea participarii la un proces educational de calitate, modern si incluziv prin dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din orasul bucecea, judetul botosani -cod f - pnrr - dotari - 2023 - 1986 | ||||
| SCNA1100148 | procedura simplificata | 45233162-2 | 07.03.2024 | 3,073,385 |
| Contract object: executie lucrari pentru obiectivul de investitie realizare piste pentru biciclete, oras bucecea, judetul botosani | ||||
| PCA1002623 | procedura simplificata | 85200000-1 | 14.02.2024 | 393,500 |
| Contract object: delegarea de gestiune prin concesiune a serviciului pentru gestionarea cainilor fara stapan al orasului bucecea, judetul botosani | ||||
| SCNA1096440 | procedura simplificata | 45210000-2 | 13.12.2023 | 1,261,090 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii reabilitare cladire sediu primarie | ||||
| SCNA1090306 | procedura simplificata | 45310000-3 | 07.08.2023 | 2,712,259 |
| Contract object: executie lucrari pentru investitia modernizarea sistemului de iluminat stradal in orasul bucecea, judetul botosani | ||||
| PCA1002298 | procedura simplificata | 50232100-1 | 19.07.2023 | 246,873 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al orasului bucecea, judetul botosani | ||||
| SCNA1088242 | procedura simplificata | 45233140-2 | 26.06.2023 | 10,268,259 |
| Contract object: executie lucrari pentru obiectivul de investitie reabilitare si modernizare strazi in localitatea bucecea, judetul botosani | ||||
| CAN1087592 | licitatie deschisa | 18143000-3 | 12.10.2022 | 652,937 |
| Contract object: achizitie echipamente de protectie medicala pentru liceul tehnologic din orasul bucecea, 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/3643876/api/v1/authorities/3643876/spend/api/v1/authorities/3643876/scores/api/v1/authorities/3643876/benchmarks/api/v1/authorities/3643876/county/api/v1/red-flags/by-authority/3643876/api/v1/authorities/3643876/years/api/v1/authorities/3643876/cpv/api/v1/authorities/3643876/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders