Total spending
15.51 Mn.
157 suppliers · spent between 2018 and 2026
Direct purchases
10.05 Mn.
692 purchases
Offline purchases
0 RON
0 purchases
Tenders
5.45 Mn.
7 procedures · 11 contracts
Single-bidder rate
9.1%
11 lots
National rate: 40.9%
Ranked 4,897 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.18% of everything spent in BOTOȘANI county · Ranked 91 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 105; the other 93 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 | VODAFONE ROMANIA SA CUI: 8971726 | 956,164 | — | 1,477,985 | 2,434,149 | 15.7% | 3 |
| 2 | CONYSAL COMPANY SRL CUI: 24029322 | — | — | 1,795,028 | 1,795,028 | 11.6% | 1 |
| 3 | AGA-TRANS SRL CUI: 7440300 | 1,043,914 | — | — | 1,043,914 | 6.7% | 22 |
| 4 | GEODEZIE CADASTRU MOLDOVA SRL CUI: 31347817 | 954,270 | — | — | 954,270 | 6.2% | 6 |
| 5 | SBN SOLUTIONS SRL CUI: 40594239 | — | — | 683,435 | 683,435 | 4.4% | 1 |
| 6 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 48,760 | — | 515,000 | 563,760 | 3.6% | 5 |
| 7 | MOLDOCAD OFFICE SRL CUI: 32893132 | 542,417 | — | — | 542,417 | 3.5% | 35 |
| 8 | AST PINZARIU SRL CUI: 22374570 | 509,438 | — | — | 509,438 | 3.3% | 21 |
| 9 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 429,561 | — | — | 429,561 | 2.8% | 1 |
| 10 | COSTA UTILAJE SRL CUI: 30043763 | — | — | 390,312 | 390,312 | 2.5% | 1 |
The share is taken of the 15.51 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 |
|---|---|---|---|---|
| DA41209695 | EDIL SAUCINITEANU SRL CUI: 32679768 | 45453000-7 | 17.09.2026 | 15,000 |
| Contract object: lucrari de reparatii generale si de renovare statie de autobuz | ||||
| DA41129039 | ELIENA EPCON SRL CUI: 30873465 | 45310000-3 | 08.09.2026 | 1,322 |
| Contract object: bransament electric monofazat pe stalp intermediar existent | ||||
| DA41120804 | AST PINZARIU SRL CUI: 22374570 | 44114000-2 | 07.09.2026 | 6,900 |
| Contract object: beton c 16/20 s3 cem ii a-ll 42,5 r 16mm | ||||
| DA41066852 | ROLAND PARTNERS SRL CUI: 27286690 | 79341000-6 | 27.08.2026 | 5,050 |
| Contract object: materiale publicitare si promovare | ||||
| DA41033022 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 21.08.2026 | 8,667 |
| Contract object: pachet diverse produse | ||||
| DA41002823 | TCS MEDIA POWER NETWORK SRL CUI: 36779697 | 32412110-8 | 17.08.2026 | 20,470 |
| Contract object: pachet: bransare si conectare date statii inteligente | ||||
| DA40937373 | ROMSTEMA 2011 SRL CUI: 29055209 | 22900000-9 | 04.08.2026 | 120 |
| Contract object: pachet diverse imprimate | ||||
| DA40919153 | SDG INFOPRIM SRL CUI: 42975817 | 72320000-4 | 31.07.2026 | 33,058 |
| Contract object: servicii de interconectare cu platforma de plati online ghiseul.ro | ||||
| DA40893818 | ELIENA EPCON SRL CUI: 30873465 | 45310000-3 | 28.07.2026 | 1,323 |
| Contract object: bransament electric monofazat pe stalp de retea | ||||
| DA40871065 | RAMON SRL CUI: 11168060 | 90921000-9 | 22.07.2026 | 78,660 |
| Contract object: servicii de dezinsectie stradala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134294 | procedura simplificata | 43262000-7 | 23.06.2026 | 905,312 |
| Contract object: furnizare utilaje in cadrul proiectului construire sistem integrat de colectare si valorificare a gunoiului de grajd - uat comuna corlateni, judetul botosani | ||||
| SCNA1133900 | procedura simplificata | 44211100-3 | 10.06.2026 | 683,435 |
| Contract object: furnizare platforme individuale in cadrul proiectului construire sistem integrat de colectare si valorificare a gunoiului de grajd - uat comuna corlateni, judetul botosani | ||||
| SCNA1133402 | procedura simplificata | 45222110-3 | 26.05.2026 | 1,795,028 |
| Contract object: executie lucrari pentru obiectivul de investitii construire sistem integrat de colectare si valorificare a gunoiului de grajd - uat comuna corlateni, judetul botosani | ||||
| SCNA1119388 | procedura simplificata | 45233292-2 | 16.04.2025 | 1,477,985 |
| Contract object: executie lucrari pentru investitia: dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei corlateni, judetul botosani | ||||
| SCNA1117006 | procedura simplificata | 30000000-9 | 10.02.2025 | 204,255 |
| Contract object: achizitie echipamente specializate (inclusiv punerea montajul si punerea in functiune) pentru investitia: dotarea cu mobilier si echipamente digitale a unitatilor de invatamant preuniversitar, in comuna corlateni, judetul botosani | ||||
| PCA1000593 | procedura simplificata | 50232100-1 | 25.01.2022 | 74,974 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei corlateni, judetul botosani | ||||
| SCNA1017603 | procedura simplificata | 43200000-5 | 07.06.2019 | 310,450 |
| Contract object: achizitie buldoexcavator in cadrul proiectului achizitie utilaj pentru comuna corlateni 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/4524920/api/v1/authorities/4524920/spend/api/v1/authorities/4524920/scores/api/v1/authorities/4524920/benchmarks/api/v1/authorities/4524920/county/api/v1/red-flags/by-authority/4524920/api/v1/authorities/4524920/years/api/v1/authorities/4524920/cpv/api/v1/authorities/4524920/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders