Total spending
76.92 Mn.
378 suppliers · spent between 2018 and 2026
Direct purchases
21.28 Mn.
1,333 purchases
Offline purchases
3.21 Mn.
300 purchases
Tenders
52.44 Mn.
27 procedures · 27 contracts
Single-bidder rate
25.9%
27 lots
National rate: 40.9%
Ranked 4,153 of 5,138
DSI index
31.8%
24.49 Mn. of 76.92 Mn. without a tender
National median: 33.4%
Ranked 2,316 of 4,323
HHI
1,691
0 of 3 markets concentrated
National median: 1,961
Ranked 1,840 of 3,055
In county context: 0.87% of everything spent in BOTOȘANI county · Ranked 21 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 134; the other 122 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 | ELEGANT GLOB SRL CUI: 8146100 | 2,377,157 | — | 13,790,338 | 16,167,495 | 21.0% | 37 |
| 2 | VULTURI SRL CUI: 17782459 | 1,487,253 | — | 9,530,043 | 11,017,296 | 14.3% | 15 |
| 3 | YDA PROIECT CONSULTING SRL CUI: 33022684 | 85,700 | — | 5,596,667 | 5,682,367 | 7.4% | 3 |
| 4 | NEXUS ENGINEERING YD ASSETS SRL CUI: 46333739 | — | — | 5,596,667 | 5,596,667 | 7.3% | 1 |
| 5 | ABC-CON-INTERNATIONAL SRL CUI: 23617561 | — | — | 4,733,334 | 4,733,334 | 6.2% | 1 |
| 6 | TRANSASFALT PROD SRL CUI: 42752785 | 93,254 | — | 2,933,241 | 3,026,495 | 3.9% | 2 |
| 7 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 2,183,410 | 2,183,410 | 2.8% | 1 |
| 8 | CONREC AGREMIN TRANS SRL CUI: 609357 | 352,941 | 182 | 1,533,088 | 1,886,211 | 2.5% | 3 |
| 9 | VODAFONE ROMANIA SA CUI: 8971726 | — | 12,347 | 1,512,139 | 1,524,486 | 2.0% | 4 |
| 10 | ENERGO SISTEM SRL CUI: 15677066 | 705,529 | 23,670 | 375,000 | 1,104,199 | 1.4% | 33 |
The share is taken of the 76.92 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 |
|---|---|---|---|---|
| DA41295810 | DIMI SRL CUI: 14192011 | 22820000-4 | 30.09.2026 | 1,155 |
| Contract object: formular cerere 7 a4 fata verso- ajutor incalzire | ||||
| DA41273683 | PNEUS SRL CUI: 9980293 | 31431000-6 | 28.09.2026 | 463 |
| Contract object: acumulator buldoexcavator ac 12v 120 ah macht | ||||
| DA41268919 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.09.2026 | 1,237 |
| Contract object: pachet diverse produse | ||||
| DA41260481 | VIRADRY ART DESIGN SRL CUI: 38573021 | 22450000-9 | 24.09.2026 | 150 |
| Contract object: certificate de inregistrare utilaje lente si mopede inseriate si cu timbru holografic | ||||
| DA41252117 | DIMI SRL CUI: 14192011 | 31523200-0 | 24.09.2026 | 215 |
| Contract object: panou pvc 1,5 mx70cm personalizat-biblioteca corni | ||||
| DA41238239 | DAREX AUTO SRL CUI: 14462140 | 34110000-1 | 22.09.2026 | 90,877 |
| Contract object: autoturism logan journey eco-g 120 cu echipare specifica politia locala corni | ||||
| DA41235097 | DEDEMAN SRL CUI: 2816464 | 39510000-0 | 22.09.2026 | 889 |
| Contract object: pachet produse textile | ||||
| DA41231728 | PROACTIV EURONORD -CBS CONSULTING SRL CUI: 39262228 | 72224000-1 | 22.09.2026 | 76,800 |
| Contract object: consultanta management proiect fm-amenajare spatiu de stocare a en. electr. de la panouri fotovolt. | ||||
| DA41215443 | CRESCENDO-COM SRL CUI: 3570944 | 39831240-0 | 21.09.2026 | 3,311 |
| Contract object: pachet produse curatenie | ||||
| DA41214675 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 18.09.2026 | 294 |
| Contract object: pachet diverse produse | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2729748 | WEB EMOTION SRL CUI: 23732463 | 79341000-6 | 14.04.2026 | 250 |
| Contract object: comunicat presa -panouri fotovoltaice corni | ||||
| DAN2729733 | FILIALA JUDETEANA BOTOSANI A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 23259919 | 79210000-9 | 14.04.2026 | 12,000 |
| Contract object: audit cf acord de cooperare | ||||
| DAN2729726 | URBAN SERV SA CUI: 10863076 | 90511200-4 | 14.04.2026 | 20,430 |
| Contract object: colectare transp deseu similar | ||||
| DAN2729719 | ASOCIATIA GRUPUL DE ACTIUNE LOCALAGAL VALEA SIRETULUI DE SUS CUI: 27360427 | 79941000-2 | 14.04.2026 | 10,000 |
| Contract object: cotozatie gal vorona an 2026 | ||||
| DAN2729711 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | 71900000-7 | 14.04.2026 | 320 |
| Contract object: analize apa csm | ||||
| DAN2729642 | DELGAZ GRID SA CUI: 10976687 | 71314100-3 | 14.04.2026 | 40 |
| Contract object: tarif racordare componenta c-statii incarcare | ||||
| DAN2729637 | DELGAZ GRID SA CUI: 10976687 | 71314100-3 | 14.04.2026 | 20 |
| Contract object: tarif racordare comp c-modernizare sist de iluminat public | ||||
| DAN2729632 | DELGAZ GRID SA CUI: 10976687 | 71314100-3 | 14.04.2026 | 55 |
| Contract object: tarif caracteristici producator-panouri camin sarafinesti | ||||
| DAN2729627 | CONREC AGREMIN TRANS SRL CUI: 609357 | 71631200-2 | 14.04.2026 | 182 |
| Contract object: servicii itp auto | ||||
| DAN2729621 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 66514110-0 | 14.04.2026 | 173 |
| Contract object: roviniete auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003870 | procedura simplificata | 50232100-1 | 13.07.2026 | 375,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei corni, judetul botosani | ||||
| SCNA1123451 | procedura simplificata | 45311000-0 | 28.07.2025 | 1,055,911 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari pentru realizarea obiectivului: infiintare sistem de producere energie electrica cu panouri fotovolotaice pentru consum propriu, uat comuna corni, judetul botosani | ||||
| SCNA1118557 | procedura simplificata | 39160000-1 | 27.03.2025 | 557,288 |
| Contract object: achizitie mobilier pentru unitatile de invatamant in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna corni, judetul botosani, cod: f-pnrr-dotari-2023-3231 | ||||
| SCNA1118352 | procedura simplificata | 30195200-4 | 20.03.2025 | 34,300 |
| Contract object: achizitie echipamente digitale (componenta i11) in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna corni, judetul botosani, cod: f-pnrr-dotari-2023-3231 | ||||
| SCNA1106916 | procedura simplificata | 45310000-3 | 04.07.2024 | 1,512,139 |
| Contract object: executie lucrari pentru investitia modernizarea sistemului de iluminat public, in comuna corni, judetul botosani | ||||
| SCNA1105602 | procedura simplificata | 16700000-2 | 13.06.2024 | 356,000 |
| Contract object: procurare tractor cu cisterna de stins incendii in comuna corni, judetul botosani | ||||
| SCNA1105230 | procedura simplificata | 30195200-4 | 06.06.2024 | 780,927 |
| Contract object: achizitie echipamente digitale (lot 1 - i9, lot 2 - i11) in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna corni, judetul botosani, cod: f-pnrr-dotari-2023-3231 | ||||
| SCNA1101873 | procedura simplificata | 45210000-2 | 10.04.2024 | 1,743,993 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in vederea realizarii proiectului construire si dotare centru social multifunctional in satul balta arsa, comuna corni, judetul botosani | ||||
| SCNA1101867 | procedura simplificata | 45233120-6 | 10.04.2024 | 7,577,352 |
| Contract object: executie lucrari in vederea realizarii proiectului modernizare drum de interes local dc56a in comuna corni, judetul botosani | ||||
| SCNA1100276 | procedura simplificata | 45212300-9 | 11.03.2024 | 2,085,355 |
| Contract object: executie lucrari in vederea realizarii obiectivului cresterea efiecientei energetice- camin cultural in satul sarafinesti, comuna corni, 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/3748503/api/v1/authorities/3748503/spend/api/v1/authorities/3748503/scores/api/v1/authorities/3748503/benchmarks/api/v1/authorities/3748503/county/api/v1/red-flags/by-authority/3748503/api/v1/authorities/3748503/years/api/v1/authorities/3748503/cpv/api/v1/authorities/3748503/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders