Total spending
80.61 Mn.
124 suppliers · spent between 2018 and 2026
Direct purchases
11.75 Mn.
327 purchases
Offline purchases
100,295 RON
5 purchases
Tenders
68.76 Mn.
15 procedures · 15 contracts
Single-bidder rate
46.7%
15 lots
National rate: 40.9%
Ranked 2,248 of 5,138
DSI index
14.7%
11.85 Mn. of 80.61 Mn. without a tender
National median: 33.4%
Ranked 3,702 of 4,323
HHI
1,690
0 of 1 markets concentrated
National median: 1,961
Ranked 1,844 of 3,055
In county context: 0.91% of everything spent in BOTOȘANI county · Ranked 19 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 63; the other 51 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 | TRANSEURO SRL CUI: 18578733 | 758,938 | — | 20,491,659 | 21,250,597 | 26.4% | 12 |
| 2 | CONCIVIC CONSTRUCT SRL CUI: 46364522 | — | — | 12,591,478 | 12,591,478 | 15.6% | 2 |
| 3 | ALL CONSTRUCT SUD SRL CUI: 26908956 | — | — | 11,238,786 | 11,238,786 | 13.9% | 2 |
| 4 | TOP DECON SRL CUI: 15197440 | — | — | 6,665,583 | 6,665,583 | 8.3% | 1 |
| 5 | CONSIROM SRL CUI: 7726117 | — | — | 5,555,321 | 5,555,321 | 6.9% | 1 |
| 6 | VINCI GROUP AG SRL CUI: 33607530 | — | — | 4,652,085 | 4,652,085 | 5.8% | 1 |
| 7 | ITARO SRL CUI: 6583035 | 2,345,360 | — | 2,300,214 | 4,645,574 | 5.8% | 11 |
| 8 | FOTONIA SHINE RETENTION SRL CUI: 41298460 | 18,768 | — | 2,380,000 | 2,398,768 | 3.0% | 3 |
| 9 | MAGNUM CONTRANS SRL CUI: 29375262 | — | — | 1,294,252 | 1,294,252 | 1.6% | 1 |
| 10 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | 373,620 | — | 919,130 | 1,292,750 | 1.6% | 9 |
The share is taken of the 80.61 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41294538 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 30.09.2026 | 6,850 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||
| DA41195263 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 16.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41135679 | AMBRA SIGN SRL CUI: 16529211 | 44423450-0 | 09.09.2026 | 440 |
| Contract object: pachet placute moped/motoscuter, 240mm x 130mm | ||||
| DA41068509 | REBANT CONCEPT SRL CUI: 50273040 | 45453000-7 | 28.08.2026 | 118,928 |
| Contract object: lucrari renovare vestiar stadion | ||||
| DA41033057 | ADI COM SOFT SRL CUI: 13390096 | 72212000-4 | 21.08.2026 | 5,000 |
| Contract object: modul informatic ghiseul.ro | ||||
| DA41003547 | CONTE IMPEX SRL CUI: 4596543 | 30192700-8 | 17.08.2026 | 43 |
| Contract object: papetarie | ||||
| DA40999278 | CONTE IMPEX SRL CUI: 4596543 | 30192700-8 | 17.08.2026 | 845 |
| Contract object: papetarie | ||||
| DA40998343 | IONDA COM SRL CUI: 7233003 | 44221200-7 | 17.08.2026 | 14,960 |
| Contract object: usa din lemn masiv de tei | ||||
| DA40984524 | PROF PRINT SRL CUI: 30153510 | 22462000-6 | 13.08.2026 | 15,595 |
| Contract object: litere volumetrice luminoase | ||||
| DA40978622 | MIVAL GROUP SRL CUI: 14157715 | 30125100-2 | 12.08.2026 | 300 |
| Contract object: pachet tonere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2737512 | FLAVOURS CONCEPT SRL CUI: 31291694 | 55524000-9 | 22.04.2026 | 58,295 |
| Contract object: servicii de catering pentru derularea proiectului dezvoltarea serviciilor de educatie timpurie complementare in comuna saveni, judetul ialomita | ||||
| DAN2513236 | LEX ENERGY CAB SRL CUI: 46380846 | 71320000-7 | 23.07.2025 | 22,000 |
| Contract object: elaborare documentatie tehnico-economica faza d.a.l.i. | ||||
| DAN2120491 | STOICA D VIOREL PERSOANA FIZICA AUTORIZATA CUI: 25925630 | 71356200-0 | 26.02.2024 | 1,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DAN2120481 | DAVID S LUCIA- CABINET CONSULTANT FISCAL EXPERT CONTABIL AUDITOR FINANCIAR CUI: 23135066 | 79212100-4 | 25.02.2024 | 10,000 |
| Contract object: servicii de audit pentru proiect poim | ||||
| DAN1971571 | VISION ENGINEERING SRL CUI: 22121674 | 79314000-8 | 26.07.2023 | 9,000 |
| Contract object: studiu de fezabilitate pentru obiectivul infiintare centru de colectare prin aport voluntar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125349 | procedura simplificata | 45233140-2 | 30.03.2026 | 4,652,085 |
| Contract object: executie lucrari in cadrul obiectivului: modernizare infrastructura de acces agricol comuna saveni, judetul ialomita | ||||
| SCNA1118610 | procedura simplificata | 45232150-8 | 28.03.2025 | 12,697,146 |
| Contract object: proiectare si executie lucrari in cadrul obiectivului de investitii modernizare retea alimentare cu apa si extindere retea de canalizare<br>in comuna saveni etapa iv, judetul ialomita | ||||
| SCNA1116040 | procedura simplificata | 30236000-2 | 13.01.2025 | 499,700 |
| Contract object: furnizare echipamente tic in cadrul proiectului - dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale saveni, judetul ialomita | ||||
| SCNA1109839 | procedura simplificata | 39160000-1 | 30.08.2024 | 419,430 |
| Contract object: furnizare mobilier in cadrul proiectului - dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale saveni, judetul ialomita | ||||
| SCNA1107462 | procedura simplificata | 45233162-2 | 15.07.2024 | 1,294,252 |
| Contract object: executie lucrari: realizare piste de biciclete in comuna saveni, judetul ialomita | ||||
| SCNA1101330 | procedura simplificata | 45222110-3 | 01.04.2024 | 2,159,400 |
| Contract object: executie lucrari in cadrul obiectivului: infiintare centru de colectare prin aport voluntar in comuna saveni, judetul ialomita | ||||
| SCNA1094590 | procedura simplificata | 45261215-4 | 01.11.2023 | 2,380,000 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul instalare panouri fotovoltaice pentru producere de energie regenerabila pe cladirile publice si iluminatul public din comuna saveni, judetul ialomita | ||||
| SCNA1088156 | procedura simplificata | 45232400-6 | 22.06.2023 | 18,728,716 |
| Contract object: proiectare si executie in cadrul obiectivului de investitii: modernizare retea alimentare cu apa si extindere retea de canalizare etapa iii, in comuna saveni, judetul ialomita | ||||
| SCNA1078128 | procedura simplificata | 45233140-2 | 26.10.2022 | 9,991,763 |
| Contract object: executie lucrari in cadrul obiectivului: modernizare strazi locale in comuna saveni, judetul ialomita | ||||
| SCNA1058282 | procedura simplificata | 45233140-2 | 21.09.2021 | 2,300,214 |
| Contract object: executie lucrari in cadrul obiectivului de investitii modernizare strazi locale in comuna saveni cu satele componente, judetul ialomita | ||||
- 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/4365336/api/v1/authorities/4365336/spend/api/v1/authorities/4365336/scores/api/v1/authorities/4365336/benchmarks/api/v1/authorities/4365336/county/api/v1/red-flags/by-authority/4365336/api/v1/authorities/4365336/years/api/v1/authorities/4365336/cpv/api/v1/authorities/4365336/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders