Total spending
81.77 Mn.
403 suppliers · spent between 2018 and 2026
Direct purchases
22.10 Mn.
1,700 purchases
Offline purchases
1.26 Mn.
658 purchases
Tenders
58.40 Mn.
25 procedures · 28 contracts
Single-bidder rate
58.6%
29 lots
National rate: 40.9%
Ranked 1,273 of 5,138
DSI index
28.6%
23.36 Mn. of 81.77 Mn. without a tender
National median: 33.4%
Ranked 2,663 of 4,323
HHI
998
0 of 2 markets concentrated
National median: 1,961
Ranked 2,724 of 3,055
In county context: 0.93% of everything spent in BOTOȘANI county · Ranked 17 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 156; the other 144 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 | COLUMNA AG SRL CUI: 9766894 | — | — | 9,863,414 | 9,863,414 | 12.1% | 1 |
| 2 | ELEGANT GLOB SRL CUI: 8146100 | 73,090 | — | 7,069,082 | 7,142,172 | 8.7% | 4 |
| 3 | CORNELLS FLOOR SRL CUI: 24616580 | 145,600 | 24,125 | 6,357,974 | 6,527,699 | 8.0% | 4 |
| 4 | PENCRAFT SRL CUI: 19173045 | 1,772,000 | — | 3,910,640 | 5,682,640 | 6.9% | 17 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 5,649,505 | 5,649,505 | 6.9% | 4 |
| 6 | GAFCO CONSTRUCT SRL CUI: 21731712 | — | — | 4,272,126 | 4,272,126 | 5.2% | 1 |
| 7 | AIR-PROJECTS SRL CUI: 32603328 | — | — | 3,910,640 | 3,910,640 | 4.8% | 1 |
| 8 | CADVYLL CONST SRL CUI: 17559415 | — | — | 3,910,640 | 3,910,640 | 4.8% | 1 |
| 9 | SIRIUS PROIECTARE STUDII SRL CUI: 438125 | — | — | 3,910,640 | 3,910,640 | 4.8% | 1 |
| 10 | TERMOPRODUCT GAM SRL CUI: 30209760 | — | — | 3,029,478 | 3,029,478 | 3.7% | 1 |
The share is taken of the 81.77 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41293973 | RAMAX RARES MAXIM SRL CUI: 32417961 | 79418000-7 | 30.09.2026 | 20,000 |
| Contract object: servicii de consultanta implementare proiecte - feadr ps pac 2023-2027-ch1-i1-gal | ||||
| DA41294002 | RAMAX RARES MAXIM SRL CUI: 32417961 | 79418000-7 | 30.09.2026 | 15,000 |
| Contract object: consultanta organizarea procedurilor de achizitie publica - feadr ps pac 2023-2027 | ||||
| DA41269382 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 37524100-8 | 28.09.2026 | 3,294 |
| Contract object: kit educational | ||||
| DA41269460 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 33140000-3 | 28.09.2026 | 4,201 |
| Contract object: kit sanitar | ||||
| DA41261696 | UNIRII SRL CUI: 622828 | 35113440-5 | 24.09.2026 | 840 |
| Contract object: vesta reflectorizanta portocalie inscriptionata vmi | ||||
| DA41252275 | TEHNOPRODUCT CIODIGITAL GAM SRL CUI: 35194317 | 35261000-1 | 23.09.2026 | 2,100 |
| Contract object: panou informare 2000x1500mm pe suport banner poliplan pe suport metalic-afm | ||||
| DA41245108 | POWERLINE SRL CUI: 19037531 | 30213300-8 | 23.09.2026 | 4,091 |
| Contract object: hp z4 g4 workstation tower, cpu intel xeon w2125; 32gb ddr4 , 512gb nvme, quadro p5000 16gb , lan | ||||
| DA41245401 | POWERLINE SRL CUI: 19037531 | 33195100-4 | 23.09.2026 | 413 |
| Contract object: monitor viewsonic 24 va24e2-h-birou urbanism | ||||
| DA41215857 | POWERLINE SRL CUI: 19037531 | 30237000-9 | 18.09.2026 | 4,050 |
| Contract object: servicii si piese/componente reparatii pc | ||||
| DA41202425 | FIRE INSTINCT PRESTSERV SRL CUI: 42887731 | 50413200-5 | 17.09.2026 | 1,345 |
| Contract object: servicii incarcat, verificat stingatoare de incendiu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854887 | DIGI ROMANIA SA CUI: 5888716 | 72420000-0 | 15.09.2026 | 95 |
| Contract object: abonament internet digi | ||||
| DAN2848642 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 80533200-1 | 08.09.2026 | 1,090 |
| Contract object: curs perfectionare _rosu robert | ||||
| DAN2843711 | EVI-LEN COM SRL CUI: 15669292 | 03121200-7 | 01.09.2026 | 2,000 |
| Contract object: buchete de flori-ziua comunei hudesti | ||||
| DAN2843708 | EVI-LEN COM SRL CUI: 15669292 | 03121200-7 | 01.09.2026 | 3,500 |
| Contract object: arenjamente florale -nunta de aur | ||||
| DAN2843696 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 71620000-0 | 01.09.2026 | 255 |
| Contract object: probe de apa | ||||
| DAN2840885 | APATACHIOAE IOAN INTREPRINDERE INDIVIDUALA CUI: 44004284 | 55520000-1 | 27.08.2026 | 9,753 |
| Contract object: servicii catering ziua comunei hudesti-2026 | ||||
| DAN2840870 | STIRBU MATEI ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30622544 | 15981000-8 | 27.08.2026 | 6,994 |
| Contract object: produse alimentare , apa plata-ziua comunei 2026 hudesti | ||||
| DAN2840862 | STIRBU MATEI ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30622544 | 55520000-1 | 27.08.2026 | 7,207 |
| Contract object: masa festiva-50 de ani casatorie- 16 august 2026 | ||||
| DAN2840784 | CHITAC CLAUDIU-GEORGEL INTREPRINDERE INDIVIDUALA CUI: 35898720 | 31130000-6 | 27.08.2026 | 3,918 |
| Contract object: piese si manopera reparatii uzuale duster | ||||
| DAN2840778 | CHITAC CLAUDIU-GEORGEL INTREPRINDERE INDIVIDUALA CUI: 35898720 | 42913300-2 | 27.08.2026 | 1,025 |
| Contract object: piese si manopera reparatii ww amarok | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134896 | procedura simplificata | 45210000-2 | 10.07.2026 | 6,395,899 |
| Contract object: executie lucrari pentru proiectul de investitii desfiintare corpuri c1, c6, c3 si construire, echipare si dotare corp nou scoala gimnaziala baranca, comuna hudesti, judetul botosani, finantat prin programul regional nord-est 2021-2027, prioritatea 6 | ||||
| SCNA1132301 | procedura simplificata | 34144700-5 | 20.04.2026 | 447,000 |
| Contract object: autobasculanta transport apa cu rezervor 4000 l si pompa apa , comuna hudesti, judetul botosani | ||||
| SCNA1132263 | procedura simplificata | 45000000-7 | 17.04.2026 | 2,582,137 |
| Contract object: executie de lucrari pentru obiectivul de investitie construire parc fotovoltaic in comuna hudesti, judetul botosani | ||||
| SCNA1124366 | procedura simplificata | 45233292-2 | 26.02.2026 | 1,493,042 |
| Contract object: executie lucrari pentru investitia: dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei hudesti, judetul botosani(lot 1) si server, platforma de guvernare locala si aplicatie dedicata (lot 2) | ||||
| SCNA1127622 | procedura simplificata | 45233120-6 | 13.11.2025 | 9,863,414 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizare infrastructura rutiera in comuna hudesti, judetul botosani | ||||
| SCNA1127573 | procedura simplificata | 34144700-5 | 11.11.2025 | 447,000 |
| Contract object: autobasculanta transport apa cu rezervor 4000 l si pompa apa, comuna hudesti, judetul botosani, | ||||
| SCNA1120511 | procedura simplificata | 39100000-3 | 20.05.2025 | 432,911 |
| Contract object: achizitia de mobilier in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar: scoala gimnaziala nr 1 hudesti, comuna hudesti, judetul botosani | ||||
| SCNA1115152 | procedura simplificata | 30200000-1 | 16.12.2024 | 640,924 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar: scoala gimnaziala nr 1 hudesti, comuna hudesti, judetul botosani | ||||
| SCNA1113694 | procedura simplificata | 45215221-2 | 14.11.2024 | 4,272,126 |
| Contract object: executie lucrari pentru obiectivul de investitie construirea unui centru multifunctional cu dotari sportive, recreative si culturale pentru copii defavorizati din satul baranca, comuna hudesti | ||||
| SCNA1110585 | procedura simplificata | 45210000-2 | 16.09.2024 | 3,029,478 |
| Contract object: executie lucrari pentru proiectul de investitii eficientizare energetica si modernizare scoala alba, comuna hudesti, judetul botosani, finantat prin administratia fondului de mediu | ||||
- 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/3672022/api/v1/authorities/3672022/spend/api/v1/authorities/3672022/scores/api/v1/authorities/3672022/benchmarks/api/v1/authorities/3672022/county/api/v1/red-flags/by-authority/3672022/api/v1/authorities/3672022/years/api/v1/authorities/3672022/cpv/api/v1/authorities/3672022/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders