Total spending
350.68 Mn.
591 suppliers · spent between 2018 and 2026
Direct purchases
52.62 Mn.
4,101 purchases
Offline purchases
2.69 Mn.
48 purchases
Tenders
295.37 Mn.
140 procedures · 193 contracts
Single-bidder rate
47.0%
202 lots
National rate: 40.9%
Ranked 2,236 of 5,138
DSI index
15.8%
55.31 Mn. of 350.68 Mn. without a tender
National median: 33.4%
Ranked 3,658 of 4,323
HHI
1,871
0 of 7 markets concentrated
National median: 1,961
Ranked 1,631 of 3,055
In county context: 3.98% of everything spent in BOTOȘANI county · Ranked 5 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 187; the other 175 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 | GAFCO CONSTRUCT SRL CUI: 21731712 | 2,256,351 | 1,046,231 | 76,131,697 | 79,434,279 | 22.7% | 41 |
| 2 | CONREC AGREMIN TRANS SRL CUI: 609357 | 276,768 | — | 33,445,979 | 33,722,747 | 9.6% | 10 |
| 3 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 26,378,451 | 26,378,451 | 7.5% | 7 |
| 4 | ABC-CON-INTERNATIONAL SRL CUI: 23617561 | — | — | 14,903,918 | 14,903,918 | 4.2% | 2 |
| 5 | TEHNO INSTAL NORD SRL CUI: 14834669 | 900,018 | — | 11,371,280 | 12,271,298 | 3.5% | 23 |
| 6 | COLUMNA AG SRL CUI: 9766894 | — | — | 10,737,377 | 10,737,377 | 3.1% | 1 |
| 7 | HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | — | — | 10,588,873 | 10,588,873 | 3.0% | 1 |
| 8 | TRANSASFALT PROD SRL CUI: 42752785 | — | — | 10,444,908 | 10,444,908 | 3.0% | 1 |
| 9 | TOP SCAV SRL CUI: 24351785 | — | — | 8,964,782 | 8,964,782 | 2.6% | 2 |
| 10 | GT ARHITECT SRL CUI: 17052462 | 2,509,100 | — | 3,890,465 | 6,399,565 | 1.8% | 44 |
The share is taken of the 350.68 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 |
|---|---|---|---|---|
| DA41298685 | CMC CONSULTING SRL CUI: 24821925 | 79411000-8 | 30.09.2026 | 257,500 |
| Contract object: servicii de consultanta pentru implementare proiecte - smis 354289 | ||||
| DA41286983 | AUTO SMART LEVEL SRL CUI: 29223582 | 09211100-2 | 30.09.2026 | 1,116 |
| Contract object: produse autoutilitara | ||||
| DA41272513 | MIRA-COM SRL CUI: 3371542 | 42674000-1 | 29.09.2026 | 412 |
| Contract object: mandrina rapida kopex - 9290 dp | ||||
| DA41267957 | CHIRCIUC PREST SRL CUI: 15665932 | 44423000-1 | 28.09.2026 | 1,039 |
| Contract object: municipiul dorohoi 104 - 9777 dp | ||||
| DA41274338 | OSPA BOTOSANI CUI: 13733852 | 71351500-8 | 28.09.2026 | 25,562 |
| Contract object: studiu pedologic stabilirea claselor de calitate in vederea actualizarii pug si rlu | ||||
| DA41268301 | PROMO KIT SRL CUI: 50830337 | 16820000-9 | 25.09.2026 | 3,932 |
| Contract object: rezerva fir stihl 1053m x2.4mm (portocaliu) - 9778 dp | ||||
| DA41211906 | CRIAD CASA PLANT SRL CUI: 41225906 | 24457000-2 | 18.09.2026 | 1,159 |
| Contract object: produse intretinere flori si spatii verzi | ||||
| DA41174110 | AGROTRANS BV SRL CUI: 623262 | 71631200-2 | 14.09.2026 | 165 |
| Contract object: itp autoturism - 9338 adm | ||||
| DA41174188 | TCA-DISTRIBUTION GRUP SRL CUI: 18133662 | 30125100-2 | 14.09.2026 | 2,400 |
| Contract object: pachet 2 - consumabile imprimante/copiatoare - 9233 conta | ||||
| DA41174149 | TCA-DISTRIBUTION GRUP SRL CUI: 18133662 | 30125100-2 | 14.09.2026 | 3,923 |
| Contract object: pachet 1 - consumabile imprimante/copiatoare - 9232 conta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2554841 | DUMITRU ANDREI SERV SRL CUI: 39560550 | 18400000-3 | 23.09.2025 | 35,042 |
| Contract object: costume aferente obiectivului reabilitarea unitatilor de invatamant si infrastructura rutiera in municipiul dorohoi, cod smis 334851 - scoala alexandru ioan cuza. | ||||
| DAN2506846 | NEODACIADA SPORT SRL CUI: 37747960 | 34928400-2 | 15.07.2025 | 13,500 |
| Contract object: mobilier exterior aferente obiectivului reabilitarea unitatilor de invatamant si infrastructura rutiera in municipiul dorohoi, cod smis 334851 - scoala alexandru ioan cuza | ||||
| DAN2506838 | NEODACIADA SPORT SRL CUI: 37747960 | 34928400-2 | 15.07.2025 | 20,075 |
| Contract object: mobilier exterior aferente obiectivului reabilitarea unitatilor de invatamant si infrastructura rutiera in municipiul dorohoi, cod smis 334851 - scoala stefan cel mare | ||||
| DAN2506829 | UNIRII SRL CUI: 622828 | 39162100-6 | 15.07.2025 | 45,995 |
| Contract object: materiale pedagogice aferente obiectivului reabilitarea unitatilor de invatamant si infrastructura rutiera in municipiul dorohoi, cod smis 334851 - scoala mihail kogalniceanu | ||||
| DAN2506825 | GERMROM TRADING IMPORT EXPORT SRL CUI: 14417327 | 39162100-6 | 15.07.2025 | 9,800 |
| Contract object: materiale pedagogice aferente obiectivului reabilitarea unitatilor de invatamant si infrastructura rutiera in municipiul dorohoi, cod smis 334851 scoala stefan cel mare | ||||
| DAN2506818 | FLY MUSIC SRL CUI: 18996892 | 37310000-4 | 15.07.2025 | 6,990 |
| Contract object: instrumente muzicale aferente obiectivului reabilitarea unitatilor de invatamant si infrastructura rutiera in municipiul dorohoi, cod smis 334851 - scoala stefan cel mare. | ||||
| DAN2506812 | FLY MUSIC SRL CUI: 18996892 | 37310000-4 | 15.07.2025 | 2,792 |
| Contract object: instrumente muzicale aferente obiectivului reabilitarea unitatilor de invatamant si infrastructura rutiera in municipiul dorohoi, cod smis 334851 - scoala alexandru ioan cuza | ||||
| DAN2506799 | OVAVINCI SRL CUI: 31886668 | 38000000-5 | 15.07.2025 | 1,000 |
| Contract object: echipamente medicale aferente obiectivului reabilitarea unitatilor de invatamant si infrastructura rutiera in municipiul dorohoi, cod smis 334851 - scoala alexandru ioan cuza | ||||
| DAN2506791 | OVAVINCI SRL CUI: 31886668 | 38000000-5 | 15.07.2025 | 9,000 |
| Contract object: echipamente medicale aferente obiectivului reabilitarea unitatilor de invatamant si infrastructura rutiera in municipiul dorohoi, cod smis 334851 - scoala stefan cel mare. | ||||
| DAN2506779 | NEODACIADA SPORT SRL CUI: 37747960 | 37400000-2 | 15.07.2025 | 32,782 |
| Contract object: sala de educatie fizica si teren de sport aferente obiectivului reabilitarea unitatilor de invatamant si infrastructura rutiera in municipiul dorohoi, cod smis 334851 - scoala mihail kogalniceanu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136923 | procedura simplificata | 55524000-9 | 10.09.2026 | 1,097,376 |
| Contract object: programul national masa sanatoasa - scoala gimnaziala mihail kogalniceanu dorohoi 2026 | ||||
| SCNA1136863 | procedura simplificata | 55524000-9 | 09.09.2026 | 1,238,994 |
| Contract object: programul national masa sanatoasa - scoala gimnaziala alexandru ioan cuza dorohoi 2026 | ||||
| CAN1171956 | licitatie deschisa | 34144910-0 | 27.07.2026 | 5,770,000 |
| Contract object: innoirea parcului auto pentru transportul public local in zona dorohoi lot 2 - furnizare microbuze electrice si statii de reincarcare electrica | ||||
| SCNA1134432 | procedura simplificata | 55524000-9 | 26.06.2026 | 1,169,518 |
| Contract object: programul national masa sanatoasa - scoala gimnaziala spiru haret 2026 | ||||
| SCNA1134088 | procedura simplificata | 35240000-8 | 16.06.2026 | 294,200 |
| Contract object: sistem de instiintare si avertizare- alarmare publica al municipiului dorohoi | ||||
| SCNA1134055 | procedura simplificata | 48900000-7 | 16.06.2026 | 337,370 |
| Contract object: furnizare echipamente digitale aferente obiectivului reabilitarea unitatilor de invatamant si infrastructura rutiera in municipiul dorohoi | ||||
| SCNA1133158 | procedura simplificata | 45233141-9 | 19.05.2026 | 10,737,377 |
| Contract object: acord - cadru de lucrari pentru perioada 2026-2030 avand ca obiect lucrari de intretinere strazi in municipiul dorohoi, judetul botosani | ||||
| SCNA1132931 | procedura simplificata | 31681500-8 | 11.05.2026 | 373,440 |
| Contract object: furnizare statii de reincarcare vehicule electrice<br>(inclusiv operatiuni cu titlu accesoriu de amplasare si de instalare) | ||||
| CAN1164063 | licitatie deschisa | 48000000-8 | 12.03.2026 | 1,007,430 |
| Contract object: furnizare echipamente digitale aferente obiectivului digitalizarea spitalului municipal dorohoi | ||||
| CAN1158113 | licitatie deschisa | 32571000-6 | 25.11.2025 | 477,777 |
| Contract object: actualizare si extindere retea de comunicatii it aferente obiectivului digitalizarea spitalului municipal dorohoi | ||||
- 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/4112945/api/v1/authorities/4112945/spend/api/v1/authorities/4112945/scores/api/v1/authorities/4112945/benchmarks/api/v1/authorities/4112945/county/api/v1/red-flags/by-authority/4112945/api/v1/authorities/4112945/years/api/v1/authorities/4112945/cpv/api/v1/authorities/4112945/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders