Total spending
75.08 Mn.
302 suppliers · spent between 2018 and 2026
Direct purchases
23.53 Mn.
1,352 purchases
Offline purchases
763,323 RON
80 purchases
Tenders
50.78 Mn.
31 procedures · 32 contracts
Single-bidder rate
43.8%
32 lots
National rate: 40.9%
Ranked 2,541 of 5,138
DSI index
32.4%
24.29 Mn. of 75.08 Mn. without a tender
National median: 33.4%
Ranked 2,264 of 4,323
HHI
1,756
0 of 2 markets concentrated
National median: 1,961
Ranked 1,769 of 3,055
In county context: 0.85% of everything spent in BOTOȘANI county · Ranked 22 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 121; the other 109 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 | CORDEP SRL CUI: 26045200 | 12,529 | — | 15,887,707 | 15,900,236 | 21.2% | 6 |
| 2 | CONREC AGREMIN TRANS SRL CUI: 609357 | 1,733,133 | — | 5,209,499 | 6,942,632 | 9.2% | 10 |
| 3 | TERMOVENT INSTALATII SRL CUI: 18692249 | — | — | 6,143,934 | 6,143,934 | 8.2% | 1 |
| 4 | ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 | — | — | 4,617,245 | 4,617,245 | 6.1% | 1 |
| 5 | 07 CCC SRL CUI: 14937761 | — | — | 4,617,245 | 4,617,245 | 6.1% | 1 |
| 6 | DUCHESSA TRANSPORT SRL CUI: 26628077 | 1,160,726 | — | 2,318,678 | 3,479,404 | 4.6% | 5 |
| 7 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 3,201,596 | 3,201,596 | 4.3% | 2 |
| 8 | ANDREI & MARIUS SERVCO SRL CUI: 30290437 | — | — | 3,037,545 | 3,037,545 | 4.0% | 2 |
| 9 | AGREMIN SRL CUI: 15206492 | 1,415,860 | — | 24,500 | 1,440,360 | 1.9% | 15 |
| 10 | ELPROEX SA CUI: 6798220 | 443,771 | — | 815,933 | 1,259,704 | 1.7% | 17 |
The share is taken of the 75.08 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 |
|---|---|---|---|---|
| DA41297978 | BEARING INDCOM SRL CUI: 31123011 | 34312700-4 | 30.09.2026 | 107 |
| Contract object: achizitie curele transmisie tractor | ||||
| DA41293067 | DUCHESSA TRANSPORT SRL CUI: 26628077 | 45236110-4 | 30.09.2026 | 200,508 |
| Contract object: executie lucrari pentru obiectivul de investitii intrare in legalitate - amenajare teren activitati | ||||
| DA41286799 | HERALD SRL CUI: 7384634 | 30125100-2 | 29.09.2026 | 1,172 |
| Contract object: achizitie toner si cilindru xerox 3335 | ||||
| DA41282562 | NOVAMED CENTER SRL CUI: 52807365 | 85147000-1 | 28.09.2026 | 17,000 |
| Contract object: servicii medicale medicina muncii | ||||
| DA41281572 | AD CHING SRL CUI: 9510208 | 42670000-3 | 28.09.2026 | 730 |
| Contract object: pachet consumabile motoferastrau +masina gazon | ||||
| DA41274148 | ROSU A CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 50498727 | 22810000-1 | 28.09.2026 | 728 |
| Contract object: achizitie formulare tipizate | ||||
| DA41273720 | RIA SRL CUI: 8278038 | 22458000-5 | 28.09.2026 | 10,085 |
| Contract object: achizitie materiale personalizate de papetarie | ||||
| DA41210314 | ICE COMPUTERS SRL CUI: 4523550 | 48732000-8 | 17.09.2026 | 9,024 |
| Contract object: reinnoire servicii fortinet (antivirus) | ||||
| DA41206817 | HERALD SRL CUI: 7384634 | 30125000-1 | 17.09.2026 | 388 |
| Contract object: cilindru oem b315 | ||||
| DA41203972 | VESTA INVESTMENT SRL CUI: 5891142 | 44423450-0 | 17.09.2026 | 1,640 |
| Contract object: placute inregistrare vehicule lente | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851931 | GRIGORAS DIN BUCOVINA SRL CUI: 39492936 | 92312000-1 | 11.09.2026 | 6,000 |
| Contract object: contractantul se obliga sa prezinte in data de 8 septembrie 2026 in localitatea vorona, jud. botosani, un spectacol artistic, cu o durata de 30 minute, ora 17:30 - 18:00 in cadrul evenimentului ,,serbarile padurii, ed. 51-a. | ||||
| DAN2766240 | AXINTE ANTON INTREPRINDERE INDIVIDUALA CUI: 33130635 | 80530000-8 | 27.05.2026 | 10,800 |
| Contract object: ,,servicii de instruire ansamblu folcloric al comunei vorona, jud. botosani, lunile iunie - septembrie, anul 2026 | ||||
| DAN2766231 | AXINTE ANTON INTREPRINDERE INDIVIDUALA CUI: 33130635 | 80530000-8 | 27.05.2026 | 10,200 |
| Contract object: ,,servicii de instruire ansamblu folcloric al comunei vorona, jud. botosani pentru anul 2026 | ||||
| DAN2445100 | VIRADRY ART DESIGN SRL CUI: 38573021 | 44423450-0 | 05.05.2025 | 2,200 |
| Contract object: achizitie placute indicatoare utilaje si mopede | ||||
| DAN2432385 | SITE MEDIA NET NEWS SRL CUI: 30730759 | 79341000-6 | 14.04.2025 | 1,000 |
| Contract object: servicii publicitate cu tema investitii majore in vorona | ||||
| DAN2424222 | TOP-PROIECT SRL CUI: 6798131 | 71351810-4 | 04.04.2025 | 2,000 |
| Contract object: studiu topografic pentru investitia dezvoltarea infrastructurii educationale pentru invatamantul timpuriu prin construirea si dotarea gradinitei din satul joldesti, comuna vorona, judetul botosani | ||||
| DAN2422872 | AXINTE ANTON INTREPRINDERE INDIVIDUALA CUI: 33130635 | 80530000-8 | 03.04.2025 | 29,700 |
| Contract object: servicii de instruire ansamblu folcloric (grupa mica) al comunei vorona, jud. botosani pentru anul 2024 | ||||
| DAN2409062 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 20.03.2025 | 4,421 |
| Contract object: asigurare rca - microbuz electric scolar pacific tur - idilis ecoline | ||||
| DAN2376220 | ASOCIATIA UN NOU INCEPUT O NOUA VIATA CUI: 47842099 | 85200000-1 | 03.02.2025 | 110,000 |
| Contract object: gestionarea cainilor fara stapan din localitatea vorona, jud. botosani | ||||
| DAN2357074 | AXINTE ANTON INTREPRINDERE INDIVIDUALA CUI: 33130635 | 80530000-8 | 13.01.2025 | 46,800 |
| Contract object: ,,servicii de instruire ansamblu folcloric al comunei vorona, jud. botosani pentru anul 2025 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131721 | procedura simplificata | 45261215-4 | 26.03.2026 | 881,866 |
| Contract object: executie lucrari - instalatia de utilizare si instalatia de racord - pentru proiectul realizare centrala fotovoltaica in comuna vorona, judetul botosani | ||||
| SCNA1127866 | procedura simplificata | 14210000-6 | 18.11.2025 | 24,500 |
| Contract object: achizitie produse balastiera (sort 16-31 mm) | ||||
| SCNA1125203 | procedura simplificata | 30213100-6 | 09.09.2025 | 58,209 |
| Contract object: achizitie echipamente it in cadrul proiectului traditii si obiceiuri pe valea siretului | ||||
| SCNA1122965 | procedura simplificata | 30213100-6 | 16.07.2025 | 61,388 |
| Contract object: achizitie echipamente it si mobilier in cadrul proiectului traditii si obiceiuri pe valea siretului | ||||
| SCNA1112639 | procedura simplificata | 45316110-9 | 24.10.2024 | 1,418,044 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,modernizare sistem de iluminat public in comuna vorona, judetul botosani, etapa a iii-a | ||||
| SCNA1110740 | procedura simplificata | 30213100-6 | 18.09.2024 | 64,034 |
| Contract object: achizitie echipamente digitale (componenta i11) in cadrul proiectului dotarea cu mobilier si echipamente digitale a unitatilor de invatamant preuniversitar in comuna vorona, judetul botosani, cod: f-pnrr-dotari-2023-5361 | ||||
| SCNA1110678 | procedura simplificata | 18400000-3 | 17.09.2024 | 228,700 |
| Contract object: achizitie costumatii, instrumente muzicale, echipamente it si mobilier in cadrul proiectului traditii si obiceiuri pe valea siretului | ||||
| SCNA1103669 | procedura simplificata | 39160000-1 | 13.05.2024 | 535,160 |
| Contract object: achizitie mobilier pentru unitatile de invatamant in cadrul proiectului dotarea cu mobilier si echipamente digitale a unitatilor de invatamant preuniversitar in comuna vorona, judetul botosani, cod: f-pnrr-dotari-2023-5361 | ||||
| SCNA1103085 | procedura simplificata | 30213300-8 | 30.04.2024 | 551,983 |
| Contract object: achizitie echipamente digitale (lot 1 - i9, lot 2 - i11) in cadrul proiectului dotarea cu mobilier si echipamente digitale a unitatilor de invatamant preuniversitar in comuna vorona, judetul botosani cod: f-pnrr-dotari-2023-5361 | ||||
| SCNA1098805 | procedura simplificata | 45453000-7 | 07.02.2024 | 1,174,666 |
| Contract object: executie lucrari pentru proiectul reabilitare moderata liceul tehnologic stefan cel mare si sfant, corpul b, din comuna vorona, 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/3672049/api/v1/authorities/3672049/spend/api/v1/authorities/3672049/scores/api/v1/authorities/3672049/benchmarks/api/v1/authorities/3672049/county/api/v1/red-flags/by-authority/3672049/api/v1/authorities/3672049/years/api/v1/authorities/3672049/cpv/api/v1/authorities/3672049/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders