Total spending
67.25 Mn.
141 suppliers · spent between 2018 and 2026
Direct purchases
12.09 Mn.
500 purchases
Offline purchases
0 RON
0 purchases
Tenders
55.16 Mn.
19 procedures · 19 contracts
Single-bidder rate
50.0%
18 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
18.0%
12.09 Mn. of 67.25 Mn. without a tender
National median: 33.4%
Ranked 3,543 of 4,323
HHI
1,403
0 of 1 markets concentrated
National median: 1,961
Ranked 2,190 of 3,055
In county context: 0.76% of everything spent in BOTOȘANI county · Ranked 26 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 82; the other 70 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 | PRO CONSULTING EXPERT SRL CUI: 34761995 | 2,375,631 | — | 10,151,717 | 12,527,348 | 18.6% | 52 |
| 2 | CONREC AGREMIN TRANS SRL CUI: 609357 | — | — | 10,972,232 | 10,972,232 | 16.3% | 1 |
| 3 | VULTURI SRL CUI: 17782459 | — | — | 10,122,717 | 10,122,717 | 15.1% | 1 |
| 4 | SANTIER IN LUCRU SRL CUI: 36984080 | — | — | 5,872,982 | 5,872,982 | 8.7% | 4 |
| 5 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 5,544,443 | 5,544,443 | 8.2% | 2 |
| 6 | BIG CONF SRL CUI: 14829417 | — | — | 4,180,929 | 4,180,929 | 6.2% | 1 |
| 7 | MARISAR SPORT SRL CUI: 38988894 | — | — | 2,984,912 | 2,984,912 | 4.4% | 1 |
| 8 | STE CONSTRUCTII SRL CUI: 16182650 | 2,151,110 | — | — | 2,151,110 | 3.2% | 51 |
| 9 | CAREX GROUP SRL CUI: 16352755 | — | — | 1,508,336 | 1,508,336 | 2.2% | 1 |
| 10 | GRANDI CONSTRUZIONI LUCMAT SRL CUI: 47391002 | 799,194 | — | 614,686 | 1,413,880 | 2.1% | 2 |
The share is taken of the 67.25 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41264171 | RIA SRL CUI: 8278038 | 30192700-8 | 25.09.2026 | 2,464 |
| Contract object: pachet 36 | ||||
| DA41253520 | BOARU ALIN-CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 37400111 | 50112300-6 | 25.09.2026 | 1,500 |
| Contract object: pachet servicii spalatorie si vulcanizare | ||||
| DA41253545 | BOARU ALIN-CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 37400111 | 34352000-9 | 25.09.2026 | 25,176 |
| Contract object: anvelope 440/80r28(16.9r28) 156 a8 580 ind alliance tl sb | ||||
| DA41231759 | GLOBAL NET SRL CUI: 22100825 | 30125100-2 | 22.09.2026 | 736 |
| Contract object: pachet cartuse | ||||
| DA41124604 | GLOBAL NET SRL CUI: 22100825 | 30000000-9 | 07.09.2026 | 8,298 |
| Contract object: echipamente it | ||||
| DA41067656 | NORD EST RURAL CONSULTING SRL CUI: 37649652 | 79400000-8 | 07.09.2026 | 15,000 |
| Contract object: servicii generale de consultanta in managementul proiectelor finantate din fonduri nerambursabile | ||||
| DA41103913 | MOBILIER DELAGRAVE SRL CUI: 38818776 | 39160000-1 | 03.09.2026 | 51,557 |
| Contract object: mobilier gradinita nr.6 loturi, com. manoleasa | ||||
| DA41103520 | POWER TEAM COPFER SRL CUI: 44047749 | 37535200-9 | 03.09.2026 | 20,148 |
| Contract object: echipament pentru teren de joaca primaria manoleasa,judet botosani | ||||
| DA41093529 | ALFA BIT SRL CUI: 6897640 | 90470000-2 | 02.09.2026 | 1,500 |
| Contract object: servicii vidanjare transport | ||||
| DA41093557 | ALFA BIT SRL CUI: 6897640 | 90470000-2 | 02.09.2026 | 2,160 |
| Contract object: servicii de vidanjare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107515 | procedura simplificata | 45232150-8 | 25.08.2026 | 4,929,757 |
| Contract object: executie lucrari pentru obiectivul infiintare retea de alimentare cu apa si canalizare in sat manoleasa - prut, comuna manoleasa, jud. botosani. | ||||
| SCNA1122166 | procedura simplificata | 45212221-1 | 30.06.2025 | 2,984,912 |
| Contract object: executie lucrari pentru obiectivele de investitii:<br>1.,,dezvoltarea infrastructurii sportive in comuna manoleasa, judetul botosani - teren de sport scoala flondora, teren de sport scoala sadoveni, teren de sport scoala liveni si teren de sport scoala zahoreni. | ||||
| SCNA1116800 | procedura simplificata | 45233120-6 | 03.02.2025 | 4,180,929 |
| Contract object: executie lucrari pentru obiectivul modernizare infrastructura rutiera de baza in comuna manoleasa, judetul botosani | ||||
| SCNA1107816 | procedura simplificata | 30000000-9 | 22.07.2024 | 398,779 |
| Contract object: echipamente it pentru proiectul de investitie dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna manoleasa, judetul botosani | ||||
| SCNA1102689 | procedura simplificata | 39160000-1 | 12.06.2024 | 101,434 |
| Contract object: dotarea cu mobilier a salilor de clasa si a laboratorului de informatica pentru proiectul de investitie dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna manoleasa, judetul botosani | ||||
| SCNA1104217 | procedura simplificata | 45210000-2 | 21.05.2024 | 1,352,747 |
| Contract object: executie lucrari pentru obiectivul reabilitare moderata sediu primarie comuna manoleasa, judetul botosani | ||||
| SCNA1091969 | procedura simplificata | 45210000-2 | 11.09.2023 | 1,229,372 |
| Contract object: executie lucrari pentru obiectivul reabilitare si modernizare gradinita nr.2 liveni, comuna manoleasa, jud. botosani | ||||
| SCNA1088146 | procedura simplificata | 45210000-2 | 22.06.2023 | 1,845,652 |
| Contract object: proiectare si executie lucrari pentru obiectivul modernizarea si dotarea caminelor culturale din localitatile manoleasa si zahoreni din comuna manoleasa, judetul botosani | ||||
| SCNA1087350 | procedura simplificata | 45233140-2 | 07.06.2023 | 10,972,232 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri de interes local in comuna manoleasa, judetul botosani | ||||
| CAN1102264 | negociere fara publicare prealabila | 45215100-8 | 26.04.2023 | 1,208,400 |
| Contract object: proiectare si executie lucrari pentru obiectivul modernizare si dotare dispensar medical liveni, comuna manoleasa, 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/3643906/api/v1/authorities/3643906/spend/api/v1/authorities/3643906/scores/api/v1/authorities/3643906/benchmarks/api/v1/authorities/3643906/county/api/v1/red-flags/by-authority/3643906/api/v1/authorities/3643906/years/api/v1/authorities/3643906/cpv/api/v1/authorities/3643906/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders