Total spending
38.38 Mn.
194 suppliers · spent between 2018 and 2026
Direct purchases
18.43 Mn.
653 purchases
Offline purchases
0 RON
0 purchases
Tenders
19.95 Mn.
9 procedures · 13 contracts
Single-bidder rate
7.7%
13 lots
National rate: 40.9%
Ranked 4,921 of 5,138
DSI index
48.0%
18.43 Mn. of 38.38 Mn. without a tender
National median: 33.4%
Ranked 986 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.44% of everything spent in BOTOȘANI county · Ranked 53 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 | GALAN SPECIAL CONSTRUCT SRL CUI: 34190341 | 889,950 | — | 6,514,806 | 7,404,756 | 19.3% | 3 |
| 2 | PRO-ACTIV CONSULTING SRL CUI: 20819094 | 557,900 | — | 5,040,828 | 5,598,728 | 14.6% | 5 |
| 3 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 4,258,134 | 4,258,134 | 11.1% | 1 |
| 4 | LIGVOR SRL CUI: 38887300 | 1,786,038 | — | — | 1,786,038 | 4.7% | 2 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | 1,576,891 | — | 166,760 | 1,743,651 | 4.5% | 3 |
| 6 | VULTURI SRL CUI: 17782459 | 253,995 | — | 1,453,128 | 1,707,123 | 4.4% | 2 |
| 7 | PENCRAFT SRL CUI: 19173045 | — | — | 1,453,128 | 1,453,128 | 3.8% | 1 |
| 8 | EVOLVE POWER BUILD SRL CUI: 51843262 | 1,369,458 | — | — | 1,369,458 | 3.6% | 2 |
| 9 | ECOENERGY ENGINEERING SRL CUI: 3570936 | 902,307 | — | — | 902,307 | 2.4% | 4 |
| 10 | DANI BUILDING SRL CUI: 23989654 | 836,000 | — | — | 836,000 | 2.2% | 10 |
The share is taken of the 38.38 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 |
|---|---|---|---|---|
| DA41296184 | GLOBAL NET SRL CUI: 22100825 | 50320000-4 | 30.09.2026 | 24,000 |
| Contract object: pachet servicii de reparare, mentenanta si intretinere a computerelor din reteaua unitatii | ||||
| DA41276145 | AGA-TRANS SRL CUI: 7440300 | 44113910-7 | 30.09.2026 | 3,960 |
| Contract object: sort 0-8 mm antiderapant | ||||
| DA41276684 | AGA-TRANS SRL CUI: 7440300 | 14212120-7 | 30.09.2026 | 139,500 |
| Contract object: sort 16-32 mm | ||||
| DA41275771 | NICOLASEB SRL CUI: 10281868 | 34927100-2 | 28.09.2026 | 15,600 |
| Contract object: sare industriala pentru deszapezire | ||||
| DA41257456 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 4,569 |
| Contract object: pachet diverse produse | ||||
| DA41238799 | MOIRA DPA SRL CUI: 30988082 | 16810000-6 | 23.09.2026 | 2,256 |
| Contract object: pachet piese | ||||
| DA41234659 | INDRA PROJECT SRL CUI: 28251525 | 71631000-0 | 22.09.2026 | 1,800 |
| Contract object: servicii rsvti 4 | ||||
| DA41228646 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 22.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41153017 | SERVICII PUBLICE LOCALE SRL CUI: 27456085 | 90915000-4 | 10.09.2026 | 777 |
| Contract object: servicii de curatare si desfundare cosuri de fum | ||||
| DA41143492 | NORD LAND SOLUTIONS SRL CUI: 46618752 | 71354300-7 | 09.09.2026 | 2,500 |
| Contract object: servicii de cadastru | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134978 | procedura simplificata | 45233120-6 | 14.07.2026 | 2,906,256 |
| Contract object: proiectare si executie modernizare drumuri de interes local in comuna vorniceni, judetul botosani | ||||
| SCNA1134487 | procedura simplificata | 45231100-6 | 29.06.2026 | 10,081,657 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie [retea de alimentare cu apa potabila in comuna vorniceni, judetul botosani] | ||||
| SCNA1133655 | procedura simplificata | 45211350-7 | 03.06.2026 | 1,473,978 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie construire centru multifunctional - comuna vorniceni | ||||
| SCNA1129029 | procedura simplificata | 39160000-1 | 17.12.2025 | 298,000 |
| Contract object: furnizare mobilier scolar pentru unitatea de invatamant din comuna vorniceni,, judet botosani, finantat prin pnrr componenta 15 | ||||
| SCNA1113203 | procedura simplificata | 45214200-2 | 05.11.2024 | 4,258,134 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizare, extindere si dotare scoala gimnaziala prof. octavian ionescu vorniceni, judetul botosani | ||||
| SCNA1079517 | procedura simplificata | 33140000-3 | 21.11.2022 | 42,225 |
| Contract object: furnizare materiale sanitare si echipamente cu rol in dezinfectie in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de stat cu echipamente de protectie medicala de tip masti de protectie medicala, dezinfectanti, precum si alte echipamente de acest tip, necesare pentru a preveni raspandirea coronavirusului sars-cov-2 in comuna vorniceni, judetul botosani | ||||
| SCNA1071701 | procedura simplificata | 30195000-2 | 22.06.2022 | 207,049 |
| Contract object: furnizare tablete pentru uz scolar cu acces la internet si echipamente/dispozitive electronice in cadrul proiectului achizitia de echipamente din domeniul tehnologiei - it mobile, respectiv tablete, echipamente si dispozitive necesare activitatii didactice pentru elevii si cadrele didactice din invatamantul preuniversitar, comuna vorniceni, judetul botosani | ||||
| SCNA1064968 | procedura simplificata | 30213200-7 | 20.01.2022 | 348,833 |
| Contract object: furnizare tablete pentru uz scolar cu acces la internet si echipamente/dispozitive electronice in cadrul proiectului achizitia de echipamente din domeniul tehnologiei - it mobile, respectiv tablete, echipamente si dispozitive necesare activitatii didactice pentru elevii si cadrele didactice din invatamantul preuniversitar, comuna vorniceni, judetul botosani | ||||
| SCNA1060798 | procedura simplificata | 43262100-8 | 08.11.2021 | 330,803 |
| Contract object: achizitie utilaj in cadrul proiectului achizitie utilaj pentru intretinere si gospodarire comunala in comuna vorniceni, 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/3643914/api/v1/authorities/3643914/spend/api/v1/authorities/3643914/scores/api/v1/authorities/3643914/benchmarks/api/v1/authorities/3643914/county/api/v1/red-flags/by-authority/3643914/api/v1/authorities/3643914/years/api/v1/authorities/3643914/cpv/api/v1/authorities/3643914/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders