Total spending
44.54 Mn.
223 suppliers · spent between 2018 and 2026
Direct purchases
11.14 Mn.
469 purchases
Offline purchases
308,000 RON
146 purchases
Tenders
33.10 Mn.
19 procedures · 25 contracts
Single-bidder rate
40.6%
32 lots
National rate: 40.9%
Ranked 2,868 of 5,138
DSI index
25.7%
11.44 Mn. of 44.54 Mn. without a tender
National median: 33.4%
Ranked 2,932 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.51% of everything spent in BOTOȘANI county · Ranked 42 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 102; the other 90 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 | — | — | 12,183,314 | 12,183,314 | 27.4% | 3 |
| 2 | PRO-ACTIV CONSULTING SRL CUI: 20819094 | 301,250 | — | 9,629,388 | 9,930,638 | 22.3% | 6 |
| 3 | COLUMNA AG SRL CUI: 9766894 | — | — | 3,503,467 | 3,503,467 | 7.9% | 1 |
| 4 | ALIN TRANS CONSTRUCT SRL CUI: 21680007 | 133,552 | — | 2,802,820 | 2,936,372 | 6.6% | 4 |
| 5 | TRANSASFALT PROD SRL CUI: 42752785 | 378,105 | — | 1,662,761 | 2,040,866 | 4.6% | 2 |
| 6 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 1,416,702 | 1,416,702 | 3.2% | 2 |
| 7 | GEODEZIE CADASTRU MOLDOVA SRL CUI: 31347817 | 831,724 | — | — | 831,724 | 1.9% | 11 |
| 8 | ELECTROMAGNETICA SA CUI: 414118 | 778,800 | — | — | 778,800 | 1.7% | 2 |
| 9 | STAR CONSULTING & TRAINING SRL CUI: 16271650 | 722,929 | — | — | 722,929 | 1.6% | 19 |
| 10 | EURO ZONE COM SRL CUI: 16920898 | — | — | 661,500 | 661,500 | 1.5% | 2 |
The share is taken of the 44.54 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 |
|---|---|---|---|---|
| DA41186409 | RAMON SRL CUI: 11168060 | 39831240-0 | 15.09.2026 | 4,132 |
| Contract object: achizitie materiale de curatenie pentru centru de zi si uid | ||||
| DA41176866 | RAMON SRL CUI: 11168060 | 90923000-3 | 14.09.2026 | 6,663 |
| Contract object: achizitie servicii de deratizare, dezinfectie si dezinsectie | ||||
| DA41175730 | BEAUTYHOME SRL CUI: 28991221 | 34330000-9 | 14.09.2026 | 2,999 |
| Contract object: achizitie pachet piese consumabile auto si accesorii | ||||
| DA41109348 | EXPERT INVENT CONSULT SRL CUI: 33565834 | 79418000-7 | 04.09.2026 | 20,000 |
| Contract object: achizitie servicii de consultanta implementare proiect gal (i.s.p.l.s.a.c.o.) | ||||
| DA41075229 | STING BISTRITA SRL CUI: 37661672 | 50413200-5 | 01.09.2026 | 2,420 |
| Contract object: achizitie verificare/incarcare/achizitie stingatoare | ||||
| DA41064646 | RAMON SRL CUI: 11168060 | 30213100-6 | 27.08.2026 | 23,156 |
| Contract object: achizitie echipamente de birou pentru echipele integrate | ||||
| DA41038264 | SERVICII PUBLICE LOCALE SRL CUI: 27456085 | 85323000-9 | 24.08.2026 | 7,200 |
| Contract object: achizitie servicii de capturare caini fara stapani | ||||
| DA40942701 | ELECTRIC LIGHT SYSTEMS SRL CUI: 39297250 | 71323100-9 | 05.08.2026 | 42,000 |
| Contract object: achizitie ser.pr.pt.el.doc.teh-ec.af.ob.inv. cresterea eficientei energetice a inf. de il. public | ||||
| DA40908358 | RIA SRL CUI: 8278038 | 30192700-8 | 29.07.2026 | 520 |
| Contract object: achizitie imprimate tipizate si dosare arhivare | ||||
| DA40738808 | ANDRIMONA PREST-COM SRL CUI: 10198445 | 50110000-9 | 01.07.2026 | 3,000 |
| Contract object: achizitie servicii de reparatie chiulasa dacia mcv 1.2dci | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829156 | MC COMIXT SRL CUI: 9348468 | 41110000-3 | 11.08.2026 | 1,172 |
| Contract object: achizitie apa potabila | ||||
| DAN2808856 | FABRICA DE FOLII SRL CUI: 39964672 | 30125100-2 | 15.07.2026 | 915 |
| Contract object: materiale- cartuse - hp laser, lex, xer 3020 | ||||
| DAN2808202 | PPC ENERGIE SA CUI: 22000460 | 39717200-3 | 14.07.2026 | 3,128 |
| Contract object: achizitie ac ariston 12000 | ||||
| DAN2808191 | SFINX-COM SRL CUI: 9039551 | 39831500-1 | 14.07.2026 | 95 |
| Contract object: achizitie lichid de spalre parbriz | ||||
| DAN2808186 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | 22453000-0 | 14.07.2026 | 259 |
| Contract object: prestari servicii - rovinieta | ||||
| DAN2808161 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 14.07.2026 | 818 |
| Contract object: servicii emitere/reinnoire certificat digital | ||||
| DAN2755187 | XELACOST SRL CUI: 33815264 | 55520000-1 | 13.05.2026 | 110,964 |
| Contract object: furnizare hrana pentru copiii beneficiari ai serviciilor educatie timpurie complementara in cadrul <br>proiectului educatie timpurie complementara in comuna mihaileni, judet botosani | ||||
| DAN2727609 | PRINT NORD MEDIA SRL CUI: 44636876 | 22900000-9 | 08.04.2026 | 97 |
| Contract object: achizitie certificate - card 90x55mm carton 350g, print color 1f | ||||
| DAN2727571 | TORSEN-SIM SRL CUI: 10103925 | 71631200-2 | 08.04.2026 | 198 |
| Contract object: prestari servicii itp | ||||
| DAN2727557 | SCALA ASSISTANCE SRL CUI: 17929585 | 22453000-0 | 08.04.2026 | 581 |
| Contract object: prestari servicii- rovinieta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129985 | procedura simplificata | 45233120-6 | 23.01.2026 | 3,503,467 |
| Contract object: executie lucrari in vederea realizarii obiectivului modernizarea drumurilor de interes local din comuna mihaileni, judetul botosani | ||||
| SCNA1124397 | procedura simplificata | 45233292-2 | 20.08.2025 | 1,416,702 |
| Contract object: executie lucrari pentru investitia: dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei mihaileni, judetul botosani (lot 1) si dotari - platforma de guvernare locala si aplicatie dedicata + server (lot 2) | ||||
| SCNA1117310 | procedura simplificata | 30232110-8 | 19.02.2025 | 79,600 |
| Contract object: achizitie echipamente si dispozitive electronice(imprimante multifunctionale) 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 comuna mihaileni, judetul botosani | ||||
| SCNA1111820 | procedura simplificata | 30195200-4 | 09.10.2024 | 327,400 |
| Contract object: achizitie echipamente si dispozitive electronice 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 comuna mihaileni, judetul botosani | ||||
| SCNA1105756 | procedura simplificata | 39160000-1 | 14.06.2024 | 358,575 |
| 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 comuna mihaileni, judetul botosani | ||||
| SCNA1102486 | procedura simplificata | 45233120-6 | 19.04.2024 | 8,083,659 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie modernizare drumuri de interes local in comuna mihaileni, judetul botosani | ||||
| SCNA1102485 | procedura simplificata | 45232150-8 | 19.04.2024 | 11,175,116 |
| Contract object: proiectare si proiectare si executie lucrari pentru obiectivul de investitie sistem integrat de alimentare cu apa, retele de canalizare si statie de epurare, in comuna mihaileni, judetul botosani | ||||
| SCNA1085348 | procedura simplificata | 42924730-5 | 21.04.2023 | 245,165 |
| Contract object: furnizare echipamente dezinfectare in cadrul proiectului: consolidarea capacitatii de gestionare a crizei sanitare covid-19 prin dotarea corespunzatoare a unitatilor de invatamant preuniversitar de stat din comuna mihaileni, judetul botosani cod proiect 145052 | ||||
| SCNA1085347 | procedura simplificata | 34928480-6 | 21.04.2023 | 43,955 |
| Contract object: furnizare materiale de curatenie in cadrul proiectului: consolidarea capacitatii de gestionare a crizei sanitare covid-19 prin dotarea corespunzatoare a unitatilor de invatamant preuniversitar de stat din comuna mihaileni, judetul botosani cod proiect 145052 | ||||
| SCNA1065205 | procedura simplificata | 45233120-6 | 28.01.2022 | 1,662,761 |
| Contract object: executie lucrari in cadrul obiectivului de investitii modernizare drumuri de interes local in localitatea mihaileni, comuna mihaileni, judetul botosani: ds562, ds629, ds707, ds764, ds581+ ds620+ ds629, ds583, ds616, ds711+ ds761+ ds851+ ds850+ ds859 | ||||
- 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/3672006/api/v1/authorities/3672006/spend/api/v1/authorities/3672006/scores/api/v1/authorities/3672006/benchmarks/api/v1/authorities/3672006/county/api/v1/red-flags/by-authority/3672006/api/v1/authorities/3672006/years/api/v1/authorities/3672006/cpv/api/v1/authorities/3672006/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders