Total spending
79.70 Mn.
241 suppliers · spent between 2018 and 2026
Direct purchases
15.29 Mn.
1,031 purchases
Offline purchases
4.41 Mn.
180 purchases
Tenders
60.00 Mn.
25 procedures · 32 contracts
Single-bidder rate
59.4%
32 lots
National rate: 40.9%
Ranked 1,239 of 5,138
DSI index
24.7%
19.70 Mn. of 79.70 Mn. without a tender
National median: 33.4%
Ranked 3,041 of 4,323
HHI
1,001
0 of 1 markets concentrated
National median: 1,961
Ranked 2,721 of 3,055
In county context: 0.90% of everything spent in BOTOȘANI county · Ranked 20 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 125; the other 113 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 | CORNELLS FLOOR SRL CUI: 24616580 | 126,000 | — | 21,201,534 | 21,327,534 | 26.8% | 7 |
| 2 | NORD-EST BETON INVEST SRL CUI: 37761973 | 439,840 | 897,166 | 14,115,988 | 15,452,994 | 19.4% | 27 |
| 3 | TEHNO INSTAL NORD SRL CUI: 14834669 | 540,000 | — | 6,627,519 | 7,167,519 | 9.0% | 3 |
| 4 | PRINT NORD MEDIA SRL CUI: 44636876 | 340 | — | 6,627,519 | 6,627,859 | 8.3% | 2 |
| 5 | CONCAS SA CUI: 1153932 | — | — | 3,869,903 | 3,869,903 | 4.9% | 1 |
| 6 | TERMOPRODUCT GAM SRL CUI: 30209760 | 141,800 | — | 2,831,876 | 2,973,676 | 3.7% | 6 |
| 7 | VODAFONE ROMANIA SA CUI: 8971726 | 16,229 | 1,626,777 | — | 1,643,006 | 2.1% | 3 |
| 8 | AGA-TRANS SRL CUI: 7440300 | 902,063 | — | 512,238 | 1,414,301 | 1.8% | 29 |
| 9 | PROTEUS NORD CONSULTING SRL CUI: 33958035 | 1,035,900 | — | — | 1,035,900 | 1.3% | 19 |
| 10 | ELIENA EPCON SRL CUI: 30873465 | 800,489 | 47,539 | 181,233 | 1,029,261 | 1.3% | 48 |
The share is taken of the 79.70 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 |
|---|---|---|---|---|
| DA41213910 | PROTEUS NORD CONSULTING SRL CUI: 33958035 | 72224000-1 | 21.09.2026 | 66,000 |
| Contract object: servicii consultanta depunere si implementare proiect fondul de modernizare, program-cheie 1 | ||||
| DA41140721 | RAMON SRL CUI: 11168060 | 44423000-1 | 09.09.2026 | 4,009 |
| Contract object: pachet diverse articole | ||||
| DA41112213 | PROTEUS NORD CONSULTING SRL CUI: 33958035 | 72224000-1 | 04.09.2026 | 30,000 |
| Contract object: servicii de consultanta implementare proiect finantat prin gal | ||||
| DA41087582 | ACCES UTIL CONSTRUCT SRL CUI: 41185186 | 50110000-9 | 01.09.2026 | 7,360 |
| Contract object: revizie buldoexcavator terex / mecalac tlb 890 | ||||
| DA41080562 | AGA-TRANS SRL CUI: 7440300 | 14210000-6 | 01.09.2026 | 50,050 |
| Contract object: sort 16-32 mm | ||||
| DA41060187 | FOTO CON BAR SRL CUI: 23320713 | 35261000-1 | 28.08.2026 | 850 |
| Contract object: inscriptionare placute moped | ||||
| DA41061924 | ULTRATECH GROUP SRL CUI: 3669337 | 75111200-9 | 27.08.2026 | 1,657 |
| Contract object: abonament actualizare lexnavigator | ||||
| DA41020614 | FOCUS EXCLUSIV SRL CUI: 37043604 | 79341000-6 | 20.08.2026 | 500 |
| Contract object: comunicat de presa finalizare proiect -locuinte pentru tineri in comuna hiliseu-horia | ||||
| DA41012441 | AMODELIC SRL CUI: 43672749 | 71314300-5 | 19.08.2026 | 6,250 |
| Contract object: certificat de performanta energetica | ||||
| DA41015067 | RAMON SRL CUI: 11168060 | 44423000-1 | 19.08.2026 | 23,140 |
| Contract object: pachet laptopuri si multifunctionale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853921 | BRANZEI CORNELIA-MARIANA - EXPERT CONTABIL CUI: 23491470 | 79212100-4 | 15.09.2026 | 7,000 |
| Contract object: servicii de audit financiar | ||||
| DAN2853857 | BLUE MOON EXPERT CONSULTING SOCIETATE CU RASPUNDERE LIMITATA CUI: 52359431 | 79419000-4 | 15.09.2026 | 3,400 |
| Contract object: servicii de evaluare | ||||
| DAN2853856 | BLUE MOON EXPERT CONSULTING SOCIETATE CU RASPUNDERE LIMITATA CUI: 52359431 | 79419000-4 | 15.09.2026 | 1,200 |
| Contract object: servicii de evaluare | ||||
| DAN2853855 | BRANZEI CORNELIA-MARIANA - EXPERT CONTABIL CUI: 23491470 | 79212100-4 | 15.09.2026 | 3,000 |
| Contract object: raport audit financiar | ||||
| DAN2853854 | AD PRESS PUBLICITY SRL CUI: 40247191 | 22462000-6 | 15.09.2026 | 346 |
| Contract object: servicii de publicitate | ||||
| DAN2853853 | AD PRESS PUBLICITY SRL CUI: 40247191 | 22462000-6 | 15.09.2026 | 152 |
| Contract object: servicii de publicitate | ||||
| DAN2853850 | AD PRESS PUBLICITY SRL CUI: 40247191 | 22462000-6 | 15.09.2026 | 115 |
| Contract object: servicii publicare anunt | ||||
| DAN2853848 | AD PRESS PUBLICITY SRL CUI: 40247191 | 22462000-6 | 15.09.2026 | 334 |
| Contract object: servicii publicare anunt | ||||
| DAN2463312 | BUCOVINA ENERGO CONSULT SRL CUI: 20745370 | 45000000-7 | 27.05.2025 | 872,167 |
| Contract object: executia de lucrari pentru obiectivul de investitii capacitati de producere a energiei din surse regenerabile pentru consum propriu la nivelul comunei hiliseu-horia, judetul botosani | ||||
| DAN2135021 | NORD-EST BETON INVEST SRL CUI: 37761973 | 45000000-7 | 19.03.2024 | 897,166 |
| Contract object: executia de lucrari pentru obiectivul de investitii centru comunitar integrat in comuna hiliseu-horia, judetul botosani | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132947 | procedura simplificata | 45000000-7 | 12.05.2026 | 5,438,406 |
| Contract object: executie de lucrari pentru obiectivul de investitie dezvoltarea infrastructurii educationale din sat hiliseu-crisan, com. hiliseu-horia, jud. botosani | ||||
| SCNA1118788 | procedura simplificata | 45233120-6 | 02.04.2025 | 8,022,248 |
| Contract object: executie de lucrari pentru obiectivul de investitie modernizare drumuri in comuna hiliseu-horia, judetul botosani | ||||
| SCNA1117544 | procedura simplificata | 30232110-8 | 26.02.2025 | 458,258 |
| Contract object: achizitie echipamente it in cadrul proiectului dotarea cu mobilier si echipamente digitale a scolilor din comuna hiliseu - horia, judetul botosani - cod f-pnrr-dotari-2023-3234 | ||||
| SCNA1116677 | procedura simplificata | 39160000-1 | 30.01.2025 | 346,998 |
| Contract object: achizitie mobilier sali de clasa si cabinete in cadrul proiectului dotarea cu mobilier si echipamente digitale a scolilor din comuna hiliseu-horia, judetul botosani - cod f-pnrr-dotari-2023-3234 | ||||
| SCNA1101470 | procedura simplificata | 45000000-7 | 02.04.2024 | 1,575,679 |
| Contract object: executia lucrarilor pentru obiectivul de investitii centru de zi pentru copii in comuna hiliseu-horia, judetul botosani | ||||
| SCNA1098953 | procedura simplificata | 45000000-7 | 12.02.2024 | 1,973,681 |
| Contract object: executia lucrarilor pentru obiectivul de investitii centru de colectare cu aport voluntar in comuna hiliseu-horia | ||||
| SCNA1095079 | procedura simplificata | 45000000-7 | 10.11.2023 | 11,609,709 |
| Contract object: executia lucrarilor pentru obiectivul de investitii construirea de locuinte pentru tinerii din comuna hiliseu-horia, judetul botosani | ||||
| SCNA1091441 | procedura simplificata | 45232150-8 | 30.08.2023 | 19,882,558 |
| Contract object: servicii de proiectare, faza pth, documentatii si avize, asistenta tehnica din partea proiectantului si executie de lucrari pentru obiectivul de investitie retea publica de alimentare cu apa si canalizare a apelor uzate menajere si statie de epurare in comuna hiliseu-horia, judetul botosani | ||||
| SCNA1091031 | procedura simplificata | 45000000-7 | 23.08.2023 | 1,919,207 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cresterea/imbunatatirea eficientei energetice si gestionarea inteligenta a energiei in cladirea primariei comunei hiliseu-horia | ||||
| SCNA1087163 | procedura simplificata | 45000000-7 | 31.05.2023 | 1,593,480 |
| Contract object: executia lucrarilor pentru obiectivul de investitii reabilitare cladire dispensar uman din comuna hiliseu-horia, 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/4524938/api/v1/authorities/4524938/spend/api/v1/authorities/4524938/scores/api/v1/authorities/4524938/benchmarks/api/v1/authorities/4524938/county/api/v1/red-flags/by-authority/4524938/api/v1/authorities/4524938/years/api/v1/authorities/4524938/cpv/api/v1/authorities/4524938/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders