Total spending
19.69 Mn.
170 suppliers · spent between 2018 and 2026
Direct purchases
10.07 Mn.
933 purchases
Offline purchases
139,879 RON
26 purchases
Tenders
9.48 Mn.
9 procedures · 9 contracts
Single-bidder rate
36.4%
11 lots
National rate: 40.9%
Ranked 3,307 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.22% of everything spent in BOTOȘANI county · Ranked 87 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 91; the other 79 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 | MECAN CONSTRUCT SA CUI: 5288452 | 531,108 | — | 3,996,901 | 4,528,009 | 23.0% | 3 |
| 2 | REPSOND COMPANY SRL CUI: 24080830 | 571,680 | — | 2,022,431 | 2,594,111 | 13.2% | 94 |
| 3 | CRISTOF BEST SRL CUI: 18162315 | 671,272 | — | 1,714,577 | 2,385,849 | 12.1% | 9 |
| 4 | CLUB MAX SRL CUI: 15358695 | 5,400 | — | 776,930 | 782,330 | 4.0% | 2 |
| 5 | TEAM TOPOGRAFIC SRL CUI: 37590113 | 514,221 | — | — | 514,221 | 2.6% | 8 |
| 6 | CATALINA ETNO FOREST SRL CUI: 34037381 | 215,186 | — | 273,000 | 488,186 | 2.5% | 12 |
| 7 | TUSCHER & MILAS COMPANY SRL CUI: 14349761 | 485,075 | — | — | 485,075 | 2.5% | 4 |
| 8 | MCM PETROL SRL CUI: 14179861 | 484,069 | — | — | 484,069 | 2.5% | 48 |
| 9 | EDY TRANSEUROPEAN GRUP SRL CUI: 28156914 | 401,861 | 74,310 | — | 476,171 | 2.4% | 21 |
| 10 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 425,000 | — | — | 425,000 | 2.2% | 1 |
The share is taken of the 19.69 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 |
|---|---|---|---|---|
| DA41290629 | VIOSTAR COM SRL CUI: 7861903 | 34913000-0 | 29.09.2026 | 2,587 |
| Contract object: pachet | ||||
| DA41282039 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66518200-6 | 28.09.2026 | 6,397 |
| Contract object: oferta asigurare cladiri comuna braesti | ||||
| DA41281143 | GRAMA TOTAL DIVERS SRL CUI: 33164255 | 34320000-6 | 28.09.2026 | 7,733 |
| Contract object: pachet piese auto | ||||
| DA41281161 | GRAMA TOTAL DIVERS SRL CUI: 33164255 | 50112000-3 | 28.09.2026 | 4,000 |
| Contract object: manopera | ||||
| DA41222080 | TEHNOGRUP ENERGO PETROL SRL CUI: 14174490 | 45000000-7 | 21.09.2026 | 5,543 |
| Contract object: pachet materiale constructii 1 | ||||
| DA41193772 | REPSOND STATIE MAGURA SRL CUI: 27442071 | 09134200-9 | 16.09.2026 | 3,139 |
| Contract object: pachet carburanti si lubrifianti | ||||
| DA41163377 | OMNI MARKET SRL CUI: 18520545 | 39715300-0 | 11.09.2026 | 450 |
| Contract object: instalatii de apa | ||||
| DA41101064 | GRAMA TOTAL DIVERS SRL CUI: 33164255 | 50112000-3 | 02.09.2026 | 2,000 |
| Contract object: manopera | ||||
| DA41101077 | GRAMA TOTAL DIVERS SRL CUI: 33164255 | 34320000-6 | 02.09.2026 | 3,964 |
| Contract object: pachet piese auto | ||||
| DA41100080 | INSERF SRL CUI: 16445331 | 50800000-3 | 02.09.2026 | 164 |
| Contract object: furtun hidraulic | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1781429 | DORUCONS PROIECT PDT SRL CUI: 38202902 | 71322000-1 | 25.10.2022 | 3,900 |
| Contract object: documentatie tehnica de executie lucrari de interes public local | ||||
| DAN1686337 | MONTANA EDIL SRL CUI: 21459317 | 71520000-9 | 19.05.2022 | 3,000 |
| Contract object: servicii de dirigentie de santier aferente obiectivului reparatii si modernizare camin cultural braesti, comuna braesti, judetul buzau - refacere acoperis, | ||||
| DAN1388061 | EDY TRANSEUROPEAN GRUP SRL CUI: 28156914 | 14212200-2 | 23.12.2020 | 18,750 |
| Contract object: 625 to agregate de balastiera | ||||
| DAN1388060 | EDY TRANSEUROPEAN GRUP SRL CUI: 28156914 | 60181000-0 | 23.12.2020 | 21,000 |
| Contract object: transport agregate de balastiera pe ruta blastiera vernesti - drumuri de interes local apartinand comunei braesti | ||||
| DAN1388059 | EDY TRANSEUROPEAN GRUP SRL CUI: 28156914 | 60100000-9 | 23.12.2020 | 34,560 |
| Contract object: inchiriere autobasculanta pentru transport agregate pe plan local - 216 ore | ||||
| DAN1371609 | ALDUTI SRL CUI: 24070666 | 44192000-2 | 23.11.2020 | 3,620 |
| Contract object: diverse piese si materiale pentru instalatii | ||||
| DAN1276318 | TELECOM MANAGEMENT SOLUTION SRL CUI: 38332708 | 32412110-8 | 11.05.2020 | 4,500 |
| Contract object: fibra optica | ||||
| DAN1258761 | C M S GOLD CONFI SRL CUI: 25559661 | 18143000-3 | 06.04.2020 | 360 |
| Contract object: masti protectie | ||||
| DAN1258691 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | 24455000-8 | 06.04.2020 | 1,513 |
| Contract object: gel dezinfectant maini 1 litru | ||||
| DAN1258667 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | 24455000-8 | 06.04.2020 | 449 |
| Contract object: gel dezinfectant maini 300ml | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131154 | procedura simplificata | 30000000-9 | 09.03.2026 | 200,772 |
| Contract object: achizitie echipamente it&c in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale braesti, comuna braesti, judetul buzau | ||||
| SCNA1117604 | procedura simplificata | 55524000-9 | 27.02.2025 | 776,930 |
| Contract object: achizitie servicii de catering in cadrul programului national masa sanatoasa pentru prescolarii si elevii scolii gimnaziale bratilesti, comuna braesti, judetul buzau | ||||
| SCNA1117603 | procedura simplificata | 45214220-8 | 27.02.2025 | 1,714,577 |
| Contract object: refacere camin cultural afectat de incendiu, sat bratilesti, comuna braesti, t. 96, judetul buzau, nr. cad 20298 - rest de executie | ||||
| SCNA1102532 | procedura simplificata | 55524000-9 | 19.04.2024 | 182,302 |
| Contract object: achizitie servicii de catering in cadrul programului national masa sanatoasa pentru prescolarii si elevii scolii gimnaziale bratilesti, comuna braesti, judetul buzau | ||||
| SCNA1081787 | procedura simplificata | 34142300-7 | 11.01.2023 | 273,000 |
| Contract object: autobasculanta second hand | ||||
| SCNA1081785 | procedura simplificata | 45212300-9 | 11.01.2023 | 1,282,464 |
| Contract object: refacere camin cultural afectat de incendiu, sat bratilesti, comuna braesti, t. 96, judetul buzau, nr. cad 20298 | ||||
| SCNA1057799 | procedura simplificata | 45214220-8 | 10.09.2021 | 739,967 |
| Contract object: reabilitare scoala gimnaziala bratilesti, comuna braesti, judetul buzau | ||||
| SCNA1057775 | procedura simplificata | 45233120-6 | 09.09.2021 | 3,996,901 |
| Contract object: proiectare si executie lucrari aferente obiectivului reabilitare drumuri de interes local in comuna braesti, judetul buzau | ||||
| SCNA1019249 | procedura simplificata | 43262000-7 | 05.07.2019 | 311,780 |
| Contract object: achizitie buldoexcavator pentru dotarea serviciului pentru situatii de urgenta, comuna braesti, judetul buzau | ||||
- 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/3724466/api/v1/authorities/3724466/spend/api/v1/authorities/3724466/scores/api/v1/authorities/3724466/benchmarks/api/v1/authorities/3724466/county/api/v1/red-flags/by-authority/3724466/api/v1/authorities/3724466/years/api/v1/authorities/3724466/cpv/api/v1/authorities/3724466/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders