Total spending
64.73 Mn.
197 suppliers · spent between 2018 and 2026
Direct purchases
16.69 Mn.
561 purchases
Offline purchases
60,000 RON
1 purchases
Tenders
47.98 Mn.
26 procedures · 36 contracts
Single-bidder rate
59.5%
37 lots
National rate: 40.9%
Ranked 1,236 of 5,138
DSI index
25.9%
16.75 Mn. of 64.73 Mn. without a tender
National median: 33.4%
Ranked 2,913 of 4,323
HHI
4,247
0 of 1 markets concentrated
National median: 1,961
Ranked 387 of 3,055
In county context: 0.73% of everything spent in BOTOȘANI county · Ranked 29 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 91; the other 79 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 | 471,768 | — | 29,945,793 | 30,417,561 | 47.0% | 15 |
| 2 | CORNELLS TEHNIC CONSTRUCT SRL CUI: 32263455 | — | — | 4,369,787 | 4,369,787 | 6.8% | 1 |
| 3 | EURO BUSINES DIY-DAR SRL CUI: 28436957 | — | — | 4,074,025 | 4,074,025 | 6.3% | 1 |
| 4 | PROTEUS TECHNICAL SOLUTIONS SRL CUI: 46556412 | 125,000 | — | 2,282,976 | 2,407,976 | 3.7% | 4 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | 2,365,162 | — | — | 2,365,162 | 3.7% | 3 |
| 6 | SIMPA CONSULT SRL CUI: 17561261 | — | — | 2,282,976 | 2,282,976 | 3.5% | 1 |
| 7 | BIG CONF SRL CUI: 14829417 | — | — | 2,282,976 | 2,282,976 | 3.5% | 1 |
| 8 | GRS-GRUP SRL CUI: 42994959 | 1,645,000 | — | — | 1,645,000 | 2.5% | 10 |
| 9 | TOPOMAR SRL CUI: 11503911 | 737,069 | — | — | 737,069 | 1.1% | 38 |
| 10 | ELIENA EPCON SRL CUI: 30873465 | 275,160 | 60,000 | 374,870 | 710,030 | 1.1% | 10 |
The share is taken of the 64.73 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 |
|---|---|---|---|---|
| DA41301640 | MAGISTRA FARM SRL CUI: 16884523 | 33690000-3 | 30.09.2026 | 1,276 |
| Contract object: diverse medicamente | ||||
| DA41202394 | TEHNOCHIM SRL CUI: 5020688 | 24312220-2 | 17.09.2026 | 5,715 |
| Contract object: hipoclorit de sodiu | ||||
| DA41203254 | RIA SRL CUI: 8278038 | 22458000-5 | 17.09.2026 | 291 |
| Contract object: imprimate | ||||
| DA41203305 | RIA SRL CUI: 8278038 | 30192700-8 | 17.09.2026 | 1,582 |
| Contract object: papetarie | ||||
| DA41079320 | GEDRA SRL CUI: 12008440 | 71354300-7 | 31.08.2026 | 15,000 |
| Contract object: servicii de cadastru | ||||
| DA41079356 | GEDRA SRL CUI: 12008440 | 71354300-7 | 31.08.2026 | 5,500 |
| Contract object: servicii de cadastru | ||||
| DA41064004 | YOUR CONSULTING SRL CUI: 17460640 | 48613000-8 | 27.08.2026 | 10,000 |
| Contract object: gestionare electronica a datelor (ged) | ||||
| DA41023619 | HDI CONSULTING CONSTRUCT SRL CUI: 50103290 | 71314300-5 | 20.08.2026 | 3,000 |
| Contract object: servicii de consultanta in eficienta energetica | ||||
| DA40997659 | UNION CARS SRL CUI: 15642718 | 50112200-5 | 14.08.2026 | 2,394 |
| Contract object: servicii de intretinere a automobilelor | ||||
| DA40976969 | CONREC AGREMIN TRANS SRL CUI: 609357 | 45232130-2 | 12.08.2026 | 135,437 |
| Contract object: lucrari de constructii de canalizari de ape pluviale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844556 | ELIENA EPCON SRL CUI: 30873465 | 45310000-3 | 02.09.2026 | 60,000 |
| Contract object: instalatie electrica de racordare centru de zi pentru copii aflati in situatie de risc de separare de parinti, in comuna concesti, judetul botosani | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137589 | procedura simplificata | 45200000-9 | 30.09.2026 | 4,133,099 |
| Contract object: executie lucrari in vederea realizarii obiectivului: promovarea incluziunii socioeconomice si imbunatatirea accesului la servicii de calitate prin construirea unui centru multifunctional pentru copii in comuna concesti, judetul botosani | ||||
| SCNA1133538 | procedura simplificata | 45200000-9 | 29.05.2026 | 4,074,025 |
| Contract object: executie lucrari in vederea realizarii obiectivului: promovarea incluziunii socioeconomice si imbunatatirea accesului la servicii de calitate prin construirea unui centru multifunctional pentru copii in comuna concesti, judetul botosani | ||||
| SCNA1126702 | procedura simplificata | 45233120-6 | 19.10.2025 | 4,369,787 |
| Contract object: executia lucrarilor pentru modernizare drumuri de exploatare agricola in comuna concesti, judetul botosani | ||||
| SCNA1124607 | procedura simplificata | 30213100-6 | 25.08.2025 | 419,415 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna concesti, judetul botosani, cod f-pnrr-dotari-2023-3762- echipamente digitale | ||||
| SCNA1124606 | procedura simplificata | 39160000-1 | 25.08.2025 | 455,828 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna concesti, judetul botosani, cod f-pnrr-dotari-2023-3762- mobilier scolar | ||||
| SCNA1115475 | procedura simplificata | 45215221-2 | 08.07.2025 | 4,802,074 |
| Contract object: executie lucrari in vederea realizarii obiectivului construirea si dotarea unui centru de zi de asistenta si recuperare, cu echipa mobila de ingrijire la domiciliu pentru persoane varstnice, in comuna concesti, judetul botosani | ||||
| SCNA1117229 | procedura simplificata | 39160000-1 | 18.02.2025 | 203,918 |
| Contract object: furnizare produse in cadrul proiectului reabilitare, modernizare si extindere scoala gimnaziala nr. 1 concesti, comuna concesti, judetul botosani | ||||
| SCNA1117227 | procedura simplificata | 30213100-6 | 18.02.2025 | 4,990 |
| Contract object: furnizare produse in cadrul proiectului reabilitare, modernizare si extindere scoala gimnaziala nr. 1 concesti, comuna concesti, judetul botosani - lot 2, lot 3, lot 4 | ||||
| SCNA1117226 | procedura simplificata | 30213100-6 | 18.02.2025 | 156,500 |
| Contract object: furnizare produse in cadrul proiectului reabilitare, modernizare si extindere scoala gimnaziala nr. 1 concesti, comuna concesti, judetul botosani - lot 2 + lot 4 | ||||
| SCNA1117223 | procedura simplificata | 45000000-7 | 18.02.2025 | 1,403,668 |
| Contract object: executie lucrari in vederea realizarii obiectivului construirea si dotarea unui centru de zi pentru copii aflati in situatie de risc de separare de parinti, in comuna concesti, judetul botosani- 112281525 | ||||
- 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/3643892/api/v1/authorities/3643892/spend/api/v1/authorities/3643892/scores/api/v1/authorities/3643892/benchmarks/api/v1/authorities/3643892/county/api/v1/red-flags/by-authority/3643892/api/v1/authorities/3643892/years/api/v1/authorities/3643892/cpv/api/v1/authorities/3643892/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders