Total spending
39.09 Mn.
203 suppliers · spent between 2018 and 2026
Direct purchases
13.10 Mn.
882 purchases
Offline purchases
794,610 RON
1 purchases
Tenders
25.19 Mn.
9 procedures · 13 contracts
Single-bidder rate
53.9%
13 lots
National rate: 40.9%
Ranked 1,607 of 5,138
DSI index
35.6%
13.90 Mn. of 39.09 Mn. without a tender
National median: 33.4%
Ranked 1,966 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.44% of everything spent in BOTOȘANI county · Ranked 52 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 113; the other 101 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 | PRO-ACTIV CONSULTING SRL CUI: 20819094 | 270,000 | — | 6,924,497 | 7,194,497 | 18.4% | 4 |
| 2 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 6,924,497 | 6,924,497 | 17.7% | 2 |
| 3 | INFRA PROIECT SRL CUI: 24535753 | — | — | 3,369,846 | 3,369,846 | 8.6% | 1 |
| 4 | BIG CONF SRL CUI: 14829417 | — | — | 3,369,846 | 3,369,846 | 8.6% | 1 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | 1,651,550 | 794,610 | — | 2,446,160 | 6.3% | 3 |
| 6 | TRUST CONSTRUCT PROIECT SRL CUI: 25074011 | 1,303,052 | — | — | 1,303,052 | 3.3% | 24 |
| 7 | AGA-TRANS SRL CUI: 7440300 | 1,117,416 | — | — | 1,117,416 | 2.9% | 31 |
| 8 | SIGMA INSTALGAZ SRL CUI: 27247364 | 1,114,577 | — | — | 1,114,577 | 2.9% | 12 |
| 9 | DUMSTELL-PROCESARE SRL CUI: 40494078 | — | — | 951,139 | 951,139 | 2.4% | 1 |
| 10 | BAHM CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 33648158 | — | — | 951,139 | 951,139 | 2.4% | 1 |
The share is taken of the 39.09 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 |
|---|---|---|---|---|
| DA41294487 | MASTER SOLUTION SRL CUI: 18750668 | 30125120-8 | 30.09.2026 | 208 |
| Contract object: toner konicaminolta bizhubc250i/c300i/c360i tn328k oem | ||||
| DA41263801 | REBO-FOREST SRL CUI: 13402964 | 03413000-8 | 28.09.2026 | 24,800 |
| Contract object: lemn de foc | ||||
| DA41263737 | AGA-TRANS SRL CUI: 7440300 | 34927100-2 | 25.09.2026 | 10,150 |
| Contract object: sare industriala pentru drumuri si nisip spalat | ||||
| DA41256273 | REGISTA DIGITAL SA CUI: 44681966 | 48311000-1 | 24.09.2026 | 7,150 |
| Contract object: licenta aplicatie regista | ||||
| DA41214965 | ANCRI MEDIA WEB PRESS SRL CUI: 37708929 | 79341000-6 | 18.09.2026 | 300 |
| Contract object: publicare articol- reabilitare si modernizare corp scolar scoala nr. 1 | ||||
| DA41190837 | FIRE INSTINCT PRESTSERV SRL CUI: 42887731 | 50413200-5 | 16.09.2026 | 865 |
| Contract object: verificare si incarcare stingatoare | ||||
| DA41181292 | RIA SRL CUI: 8278038 | 22458000-5 | 15.09.2026 | 322 |
| Contract object: registru de evidenta, mapa consimtamant casatorie si certificate hipo | ||||
| DA41180676 | AGROTRANS BV SRL CUI: 623262 | 34351100-3 | 15.09.2026 | 2,083 |
| Contract object: pachet anvelope 205/75 r16c iarna | ||||
| DA41059176 | CITY INSTAL PROJECT SRL CUI: 47111935 | 45262600-7 | 27.08.2026 | 18,500 |
| Contract object: servicii de proiectare-modernizare teren de sport scoala dimitrie pompeiu broscauti | ||||
| DA41047527 | RAMAX RARES MAXIM SRL CUI: 32417961 | 79418000-7 | 25.08.2026 | 35,000 |
| Contract object: servicii de consultanta privind organizarea procedurilor de achizitie publica- reabilitare scoala 1 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2574940 | VODAFONE ROMANIA SA CUI: 8971726 | 45000000-7 | 13.10.2025 | 794,610 |
| Contract object: executia de lucrari pentru obiectivul de investitii capacitati de producere energie din surse regenerabile de energie, pentru consum propriu in comuna broscauti, judetul botosani | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109784 | procedura simplificata | 45000000-7 | 29.08.2024 | 1,902,278 |
| Contract object: executia lucrarilor pentru obiectivul de investitii centru de colectare cu aport voluntar in comuna broscauti | ||||
| SCNA1108993 | procedura simplificata | 45233120-6 | 13.08.2024 | 13,479,383 |
| Contract object: servicii de proiectare, faza pth, documentatii si avize, asistenta tehnica din partea proiectantului si executie de lucrari pentru obiectivul de investitie modernizare retea de drumuri de interes local, comuna broscauti, judetul botosani | ||||
| SCNA1091543 | procedura simplificata | 34928480-6 | 12.02.2024 | 306,900 |
| Contract object: achizitie europubele 120l pentru colectarea deseurilor reziduale din poarta in poarta comuna broscauti, judetul botosani | ||||
| SCNA1098022 | procedura simplificata | 45000000-7 | 18.01.2024 | 1,320,499 |
| Contract object: executia lucrarilor pentru obiectivul de investitii eficientizare energetica si reabilitare scoala dimitrie pompeiu, satul broscauti, comuna broscauti, judetul botosani | ||||
| SCNA1091203 | procedura simplificata | 45332000-3 | 25.08.2023 | 7,109,302 |
| Contract object: servicii de proiectare, faza pth, documentatii si avize, asistenta tehnica din partea proiectantului si executie de lucrari pentru obiectivul de investitie extindere retea de distributie apa potabila si colectoare de canalizare in localitatea broscauti, judetul botosani | ||||
| PCA1002365 | procedura simplificata | 50232100-1 | 23.08.2023 | 374,870 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei broscauti, judetul botosani | ||||
| SCNA1082982 | procedura simplificata | 33631600-8 | 11.04.2023 | 177,771 |
| Contract object: achizitie dezinfectanti in cadrul proiectului achizitie echipamente de protectie medicala pentru scolile din comuna broscauti, judetul botosani | ||||
| SCNA1078020 | procedura simplificata | 33100000-1 | 24.11.2022 | 189,925 |
| Contract object: achizitie echipamente de protectie medicala in cadrul proiectului achizitie echipamente de protectie medicala pentru scolile din comuna broscauti, judetul botosani | ||||
| SCNA1015811 | procedura simplificata | 43200000-5 | 07.05.2019 | 332,000 |
| Contract object: achizitie buldoexcavator in cadrul proiectului achizitie utilaj pentru comuna broscauti, 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/4524946/api/v1/authorities/4524946/spend/api/v1/authorities/4524946/scores/api/v1/authorities/4524946/benchmarks/api/v1/authorities/4524946/county/api/v1/red-flags/by-authority/4524946/api/v1/authorities/4524946/years/api/v1/authorities/4524946/cpv/api/v1/authorities/4524946/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders