Total spending
39.30 Mn.
178 suppliers · spent between 2018 and 2026
Direct purchases
15.12 Mn.
463 purchases
Offline purchases
248,277 RON
21 purchases
Tenders
23.93 Mn.
14 procedures · 17 contracts
Single-bidder rate
47.1%
17 lots
National rate: 40.9%
Ranked 2,218 of 5,138
DSI index
39.1%
15.37 Mn. of 39.30 Mn. without a tender
National median: 33.4%
Ranked 1,628 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.45% of everything spent in BOTOȘANI county · Ranked 51 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 93; the other 81 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 | VULTURI SRL CUI: 17782459 | 4,025,184 | — | 11,472,077 | 15,497,261 | 39.4% | 35 |
| 2 | R & Z ASCON SRL CUI: 28093220 | 147,819 | — | 3,587,951 | 3,735,770 | 9.5% | 4 |
| 3 | TRY GRUP BETOANE SRL CUI: 33601520 | 32,225 | — | 3,645,915 | 3,678,140 | 9.4% | 3 |
| 4 | VALCOR ING 2020 SRL CUI: 42049999 | 1,603,356 | — | 715,916 | 2,319,272 | 5.9% | 3 |
| 5 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 1,760,575 | 1,760,575 | 4.5% | 2 |
| 6 | SGPI SECURITY FORCE SRL CUI: 24452844 | 1,254,385 | — | — | 1,254,385 | 3.2% | 8 |
| 7 | LIS AFFAIR SRL CUI: 26644749 | — | — | 715,916 | 715,916 | 1.8% | 1 |
| 8 | UNION CO SRL CUI: 16591086 | — | — | 600,400 | 600,400 | 1.5% | 1 |
| 9 | VIA PRO IT CONSULTING SRL CUI: 27399915 | 576,000 | — | — | 576,000 | 1.5% | 11 |
| 10 | TAIL INDUSTRY CONSULTING SRL CUI: 40583566 | — | — | 491,485 | 491,485 | 1.3% | 1 |
The share is taken of the 39.30 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 |
|---|---|---|---|---|
| DA41267246 | PROLIBRIS-BT SRL CUI: 12931487 | 30192700-8 | 25.09.2026 | 2,492 |
| Contract object: produse de papetaarie si articole marunte de birou | ||||
| DA41241372 | XEL SRL CUI: 14731566 | 30125110-5 | 25.09.2026 | 3,510 |
| Contract object: cartus toner pentru imprimante si copiator | ||||
| DA41241434 | XEL TONER SRL CUI: 21778413 | 22852000-7 | 25.09.2026 | 2,247 |
| Contract object: produse de papetarie si articole marunte de birou | ||||
| DA41241450 | XEL SRL CUI: 14731566 | 50313100-3 | 25.09.2026 | 2,500 |
| Contract object: servicii reparatii si intretinere imprimante, multifunctional, si copiatoar | ||||
| DA41178969 | TELEVIZIUNEA LOCALA NORD EST MEDIA IMAGE TELEM SRL CUI: 40606031 | 79341200-8 | 16.09.2026 | 5,000 |
| Contract object: servicii prezentare si promovare comuna tudora, judetul botosani | ||||
| DA41129789 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 09.09.2026 | 1,095 |
| Contract object: mocheta | ||||
| DA41129688 | FRIGO-STAR SRL CUI: 6566387 | 39715200-9 | 09.09.2026 | 2,058 |
| Contract object: furnizare si instalare aparat aer conditionat | ||||
| DA41014364 | PRINT NORD MEDIA SRL CUI: 44636876 | 79823000-9 | 19.08.2026 | 400 |
| Contract object: panou informare pnrr _ permanent | ||||
| DA41005180 | CLINICA LASEROZONE SRL CUI: 42340903 | 85147000-1 | 19.08.2026 | 7,300 |
| Contract object: servicii medicina muncii_ ex clinic general | ||||
| DA41005181 | VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 | 85121270-6 | 19.08.2026 | 9,050 |
| Contract object: servicii medicina muncii_ evaluare psihologica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2364087 | VOLVO ROMANIA SRL CUI: 14545865 | 50110000-9 | 19.01.2025 | 4,900 |
| Contract object: servicii de revizie anuala autobasculanta renault_ bt 23prt | ||||
| DAN2364086 | LORIMER SRL CUI: 6015400 | 15890000-3 | 19.01.2025 | 25,000 |
| Contract object: furnizare produse alimentare pentru centru de zi voinicelu_cz47/bt | ||||
| DAN2364085 | VOLINSCHI LAURENTIU DANIEL INTREPRINDERE INDIVIDUALA CUI: 21553240 | 34224200-5 | 19.01.2025 | 857 |
| Contract object: furtun sertizat pentru utilaje | ||||
| DAN2364084 | TERMOMETRUL SRL CUI: 25885331 | 43134100-2 | 19.01.2025 | 1,703 |
| Contract object: pompa submersibila cu accesorii | ||||
| DAN2364083 | CATERING ANOMAR TUDORA SRL CUI: 44874517 | 55520000-1 | 19.01.2025 | 10,000 |
| Contract object: servicii de catering _ziua satului_29 iunie 2024 | ||||
| DAN2364082 | STING EXPERT SRL CUI: 3537123 | 45343220-1 | 19.01.2025 | 3,300 |
| Contract object: servicii verificare si incarcare stingatoare portabile | ||||
| DAN2364081 | MIRON GH FLORIN-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 37496257 | 50116300-4 | 19.01.2025 | 1,349 |
| Contract object: servicii reparatii motopompa svsu | ||||
| DAN2364080 | ZUS SOFTWARE SRL CUI: 29179622 | 72415000-2 | 19.01.2025 | 3,000 |
| Contract object: servicii hosting website www.comunatudora.ro | ||||
| DAN2364079 | MIRON DOREL-IOAN INTREPRINDERE INDIVIDUALA CUI: 25367720 | 45000000-7 | 19.01.2025 | 59,998 |
| Contract object: lucrari constructii _reparatii alee acces secundar scoala gimnaziala tiberiu crudu tudora | ||||
| DAN2364078 | BULDO-MAX-VALENTINO SRL CUI: 43373674 | 98390000-3 | 19.01.2025 | 60,000 |
| Contract object: servicii inchiriere mecanic utilaje proprietate uat comuna tudora | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117716 | procedura simplificata | 45232150-8 | 04.03.2025 | 6,127,664 |
| Contract object: sistem de alimentare cu apa, etapa ii, in sat tudora, comuna tudora, judetul botosani . | ||||
| SCNA1110524 | procedura simplificata | 30000000-9 | 13.09.2024 | 830,220 |
| Contract object: achizitie mobilier, materiale didactice si echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna tudora, judetul botosani f-pnrr-dotari-2023-3543 | ||||
| SCNA1104352 | procedura simplificata | 45233162-2 | 22.05.2024 | 1,431,831 |
| Contract object: construire piste pentru biciclete in comuna tudora, judetul botosani | ||||
| SCNA1090337 | procedura simplificata | 45233120-6 | 07.08.2023 | 8,408,245 |
| Contract object: modernizare infrastructura rutiera in comuna tudora, judetul botosani . | ||||
| SCNA1084327 | procedura simplificata | 34142300-7 | 28.03.2023 | 491,485 |
| Contract object: achizitie autobasculanta in cadrul proiectului achizitie utilaj in comuna tudora, judetul botosani . | ||||
| SCNA1082933 | procedura simplificata | 33100000-1 | 15.02.2023 | 23,265 |
| Contract object: achizitie echipamente de protectie medicala pentru scolile din comuna tudora, judetul botosani | ||||
| SCNA1082546 | procedura simplificata | 33100000-1 | 03.02.2023 | 483,211 |
| Contract object: achizitie echipamente de protectie medicala pentru scolile din comuna tudora, judetul botosani | ||||
| SCNA1059208 | procedura simplificata | 16700000-2 | 07.10.2021 | 198,760 |
| Contract object: achizitie tractor cu agregat in cadrul proiectului imbunatatirea serviciilor locale de baza destinate populatiei rurale prin achizitionarea unui tractor cu agregat in comuna tudora, judetul botosani | ||||
| SCNA1051680 | procedura simplificata | 45221119-9 | 20.04.2021 | 582,083 |
| Contract object: reparatii pod peste paraul plsu (ds 691 - ds 739) in comuna tudora, judetul botosani | ||||
| SCNA1051672 | procedura simplificata | 45112711-2 | 20.04.2021 | 637,069 |
| Contract object: reabilitare, modernizare si dotare parc comunal in comuna tudora, 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/3672030/api/v1/authorities/3672030/spend/api/v1/authorities/3672030/scores/api/v1/authorities/3672030/benchmarks/api/v1/authorities/3672030/county/api/v1/red-flags/by-authority/3672030/api/v1/authorities/3672030/years/api/v1/authorities/3672030/cpv/api/v1/authorities/3672030/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders