Total spending
50.94 Mn.
219 suppliers · spent between 2018 and 2026
Direct purchases
17.36 Mn.
973 purchases
Offline purchases
168,765 RON
100 purchases
Tenders
33.42 Mn.
17 procedures · 26 contracts
Single-bidder rate
29.6%
27 lots
National rate: 40.9%
Ranked 3,895 of 5,138
DSI index
34.4%
17.53 Mn. of 50.94 Mn. without a tender
National median: 33.4%
Ranked 2,060 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.58% of everything spent in BOTOȘANI county · Ranked 37 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 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 21,057,344 | 21,057,344 | 41.3% | 4 |
| 2 | PRO-ACTIV CONSULTING SRL CUI: 20819094 | 295,000 | — | 4,938,620 | 5,233,620 | 10.3% | 4 |
| 3 | REZISTENT CONSTRUCT PROIECT SRL CUI: 32996510 | 1,678,472 | — | 2,804,203 | 4,482,675 | 8.8% | 10 |
| 4 | VODAFONE ROMANIA SA CUI: 8971726 | 1,601,030 | — | 1,490,655 | 3,091,685 | 6.1% | 4 |
| 5 | AGA-TRANS SRL CUI: 7440300 | 2,603,361 | — | — | 2,603,361 | 5.1% | 30 |
| 6 | CONEXPERT NORD EST SRL CUI: 40294436 | — | — | 1,166,237 | 1,166,237 | 2.3% | 1 |
| 7 | ELIENA EPCON SRL CUI: 30873465 | 677,965 | 5,035 | 374,870 | 1,057,870 | 2.1% | 157 |
| 8 | SUBMIT SRL CUI: 34025638 | 549,500 | — | 89,000 | 638,500 | 1.3% | 10 |
| 9 | CASA VERDE SRL CUI: 16041996 | 423,661 | — | — | 423,661 | 0.8% | 6 |
| 10 | IDEAS FUNDING PACK SRL CUI: 37318527 | 419,000 | — | — | 419,000 | 0.8% | 2 |
The share is taken of the 50.94 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 |
|---|---|---|---|---|
| DA41288153 | AST PINZARIU SRL CUI: 22374570 | 51100000-3 | 29.09.2026 | 4,472 |
| Contract object: echipare 4 foraje de mare adancime cu apometre | ||||
| DA41247598 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 23.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41234137 | BOF STEFAN TUDOR CUI: 33711352 | 71354300-7 | 22.09.2026 | 70,000 |
| Contract object: serviciide intocmirea registrului local al spatiilor verzi (rlsv) | ||||
| DA41190582 | PROMO KIT SRL CUI: 50830337 | 16820000-9 | 16.09.2026 | 769 |
| Contract object: pachet accesorii stihl | ||||
| DA41177077 | MIRA-COM SRL CUI: 3371542 | 44192000-2 | 14.09.2026 | 13,469 |
| Contract object: pachet materiale gospodarie comunala | ||||
| DA41169104 | ELCOR PAPER SRL CUI: 13759682 | 44175000-7 | 14.09.2026 | 1,200 |
| Contract object: panouri | ||||
| DA41047028 | RIA SRL CUI: 8278038 | 22458000-5 | 25.08.2026 | 1,268 |
| Contract object: pachet 36 | ||||
| DA41012219 | HDI CONSULTING CONSTRUCT SRL CUI: 50103290 | 71314300-5 | 19.08.2026 | 5,500 |
| Contract object: elaborarea certificatului de performanta energetica | ||||
| DA41007620 | DEDEMAN SRL CUI: 2816464 | 42912330-4 | 18.08.2026 | 655 |
| Contract object: echipament osm. inv. 5 etape o5 (ro1027) | ||||
| DA40990082 | PROMO KIT SRL CUI: 50830337 | 16820000-9 | 13.08.2026 | 5,620 |
| Contract object: pachet stihl | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2625062 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 10.12.2025 | 3,022 |
| Contract object: servicii de asigurare de raspundere civila pentru autovehicule | ||||
| DAN2625057 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 10.12.2025 | 2,312 |
| Contract object: servicii de asigurare de raspundere civila pentru autovehicule | ||||
| DAN2625053 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 10.12.2025 | 4,200 |
| Contract object: servicii de asigurare de raspundere civila pentru autovehicule | ||||
| DAN2625047 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 10.12.2025 | 748 |
| Contract object: servicii de asigurare de raspundere civila pentru autovehicule | ||||
| DAN2625034 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 10.12.2025 | 1,182 |
| Contract object: servicii de asigurare de raspundere civila pentru autovehicule | ||||
| DAN2624465 | MIRA-COM SRL CUI: 3371542 | 09132100-4 | 10.12.2025 | 126 |
| Contract object: achizitie carburant | ||||
| DAN2624464 | MIRA-COM SRL CUI: 3371542 | 09132100-4 | 10.12.2025 | 287 |
| Contract object: achizitie carburant | ||||
| DAN2624436 | ROMSYSTEMS SRL CUI: 15437993 | 30232140-7 | 10.12.2025 | 900 |
| Contract object: multifunctionala | ||||
| DAN2624430 | DANTE INTERNATIONAL SA CUI: 14399840 | 31154000-0 | 10.12.2025 | 1,613 |
| Contract object: surse de alimentare electrica continua | ||||
| DAN2624422 | IT&C SOLUTION SRL CUI: 46590120 | 30213100-6 | 10.12.2025 | 4,200 |
| Contract object: cartuse de toner si computere portabile | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127510 | procedura simplificata | 45233292-2 | 20.03.2026 | 1,490,655 |
| Contract object: executie lucrari pentru investitia: dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei havarna, judetul botosani (lot 1), server si platforma de guvernare locala si aplicatie dedicata (lot 2) | ||||
| SCNA1106858 | procedura simplificata | 45000000-7 | 03.07.2025 | 4,610,740 |
| Contract object: executie lucrari in vederea realizarii obiectivului construire centru de zi pentru persoane varstnice in comuna havarna, judetul botosani | ||||
| SCNA1111164 | procedura simplificata | 45214200-2 | 26.09.2024 | 2,804,203 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirea publica sediul primariei comuna havarna, judetul botosani | ||||
| SCNA1094041 | procedura simplificata | 45232150-8 | 23.10.2023 | 9,877,239 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie retele de alimentare cu apa in comuna havarna, judetul botosani | ||||
| PCA1002410 | procedura simplificata | 50232100-1 | 04.10.2023 | 374,870 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei havarna, judetul botosani | ||||
| SCNA1090027 | procedura simplificata | 39160000-1 | 01.08.2023 | 312,284 |
| Contract object: achizitionare de dotari in cadrul proiectului reabilitare, modernizare si extindere scoala gimnaziala ioan cernat din comuna havarna, judetul botosani lot 1 si lot 3 | ||||
| SCNA1084478 | procedura simplificata | 45212300-9 | 30.03.2023 | 1,166,237 |
| Contract object: executie lucrari aferente proiectului reabilitare si modernizare camin cultural, sat tataraseni, comuna havirna, judetul botosani | ||||
| SCNA1080426 | procedura simplificata | 35111510-3 | 13.12.2022 | 58,990 |
| Contract object: achizitie de echipamente specializate pentru interventii in situatii de urgenta in cadrul proiectului actiuni comune pentru prevenirea dezastrelor naturale si cauzate de om la granita romano-ucraineana (cod proiect 2soft/4.2/179) finantat in cadrul programului operational comun romania-ucraina 2014-2021 | ||||
| SCNA1069381 | procedura simplificata | 39160000-1 | 10.05.2022 | 185,430 |
| Contract object: achizitionare de dotari in cadrul proiectului reabilitare, modernizare si extindere scoala gimnaziala ioan cernat din comuna havarna, judetul botosani | ||||
| SCNA1068340 | procedura simplificata | 38652100-1 | 18.04.2022 | 24,367 |
| Contract object: achizitionarea de tablete pentru uz scolar cu acces la internet si echipamente/dispozitive electronice necesare desfasurarii activitatii didactice in mediul on-line aferente proiectului imbunatatirea infrastructurii tic de la nivelul unitatilor de invatamant din comuna havarna, judetul botosani, smis 144156 -lot 4 - proiectoare + ecrane proiectie-trepied + ecrane proiectie-perete | ||||
- 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/3643884/api/v1/authorities/3643884/spend/api/v1/authorities/3643884/scores/api/v1/authorities/3643884/benchmarks/api/v1/authorities/3643884/county/api/v1/red-flags/by-authority/3643884/api/v1/authorities/3643884/years/api/v1/authorities/3643884/cpv/api/v1/authorities/3643884/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders