Total spending
42.77 Mn.
121 suppliers · spent between 2018 and 2026
Direct purchases
12.74 Mn.
297 purchases
Offline purchases
41,600 RON
2 purchases
Tenders
30.00 Mn.
13 procedures · 15 contracts
Single-bidder rate
35.3%
17 lots
National rate: 40.9%
Ranked 3,401 of 5,138
DSI index
29.9%
12.78 Mn. of 42.77 Mn. without a tender
National median: 33.4%
Ranked 2,516 of 4,323
HHI
1,254
0 of 2 markets concentrated
National median: 1,961
Ranked 2,407 of 3,055
In county context: 0.49% of everything spent in BOTOȘANI county · Ranked 44 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 58; the other 46 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 | DEMO-IDIL CONSTRUCT SRL CUI: 33088344 | — | — | 5,898,711 | 5,898,711 | 13.8% | 1 |
| 2 | CTT CONSTRUCTII SAFE SRL CUI: 28474977 | 162,071 | — | 4,711,490 | 4,873,561 | 11.4% | 2 |
| 3 | CADVYLL CONST SRL CUI: 17559415 | 82,200 | — | 4,216,405 | 4,298,605 | 10.0% | 3 |
| 4 | EUROPARTENER SRL CUI: 12433148 | — | — | 3,789,480 | 3,789,480 | 8.9% | 1 |
| 5 | EKY-SAM SRL CUI: 9672080 | — | — | 3,621,891 | 3,621,891 | 8.5% | 1 |
| 6 | AGRO IONUT SRL CUI: 34749657 | 150,000 | — | 3,104,623 | 3,254,623 | 7.6% | 4 |
| 7 | MAC TEAM PROJECT SRL CUI: 44357294 | 455,000 | — | 1,254,034 | 1,709,034 | 4.0% | 19 |
| 8 | ENVIRO CONSTRUCT SRL CUI: 18361695 | 125,907 | — | 1,137,259 | 1,263,166 | 3.0% | 2 |
| 9 | MECON IASI SRL CUI: 1964519 | — | — | 1,123,604 | 1,123,604 | 2.6% | 1 |
| 10 | YDA PROIECT CONSULTING SRL CUI: 33022684 | 849,759 | — | — | 849,759 | 2.0% | 21 |
The share is taken of the 42.77 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41295341 | MAIASIN PREST SRL CUI: 30247143 | 71520000-9 | 30.09.2026 | 50,000 |
| Contract object: servicii de dirigentie de santier construire scoala gimnaziala corp c1 braesti, sat braesti | ||||
| DA41282764 | MED CLASS SRL CUI: 24109677 | 85147000-1 | 29.09.2026 | 936 |
| Contract object: medicina muncii | ||||
| DA41151308 | MARIAN INSTAL ELECTRIC SRL CUI: 39328764 | 45310000-3 | 10.09.2026 | 12,026 |
| Contract object: pachet lucrari de instalatii electrice | ||||
| DA41118542 | YDA PROIECT CONSULTING SRL CUI: 33022684 | 71354300-7 | 04.09.2026 | 2,000 |
| Contract object: servicii cadastru: notare in cf teren pasune | ||||
| DA40967419 | CONSTRUCT & DRUM SRL CUI: 14719007 | 45233142-6 | 11.08.2026 | 14,500 |
| Contract object: executie plombe 4 cm cu bapc16 | ||||
| DA40967373 | CONSTRUCT & DRUM SRL CUI: 14719007 | 45233141-9 | 11.08.2026 | 72,000 |
| Contract object: executie burdusire | ||||
| DA40967470 | CONSTRUCT & DRUM SRL CUI: 14719007 | 45233141-9 | 11.08.2026 | 56,000 |
| Contract object: colmatare fisuri cu mastic bituminos | ||||
| DA40964809 | MAC TEAM PROJECT SRL CUI: 44357294 | 71315400-3 | 10.08.2026 | 2,000 |
| Contract object: elaborare certificat energetic gradinita | ||||
| DA40964793 | MAC TEAM PROJECT SRL CUI: 44357294 | 71315400-3 | 10.08.2026 | 2,000 |
| Contract object: elaborare certificat energetic scoala | ||||
| DA40925719 | IASISTING GRUP SRL CUI: 28957564 | 50413200-5 | 03.08.2026 | 300 |
| Contract object: verificat stingator portabil cu pulbere si n2 tip p6 abc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1255768 | ELVETIC SRL CUI: 34577675 | 79418000-7 | 31.03.2020 | 33,600 |
| Contract object: servicii de consultanta in achizitii pentru derularea procedurii simplificate proiectare si executie lucrari pentru realizarea obiectivului infiintare retea de distributie gaze naturale in comuna braesti, judetul iasi | ||||
| DAN1002219 | MAZILU VALERICA INTREPRINDERE INDIVIDUALA CUI: 30347398 | 71520000-9 | 08.05.2018 | 8,000 |
| Contract object: servicii de dirigintie de santier | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137469 | procedura simplificata | 45214220-8 | 28.09.2026 | 5,898,711 |
| Contract object: construire scoala gimnaziala corp c1 braesti, sat braesti, comuna braesti. judetul iasi si demolare constructie existenta | ||||
| SCNA1099040 | procedura simplificata | 45214200-2 | 13.06.2024 | 1,190,850 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in vederea realizarii proiectului reabilitare si eficientizare termica a scolii i-iv, comuna braesti, sat albesti, judetul iasi | ||||
| SCNA1099042 | procedura simplificata | 45214100-1 | 13.06.2024 | 1,317,219 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in vederea realizarii proiectului eficentizare termica a cladirii p+1e, cu destinatia de gradinita in comuna braesti, judetul iasi | ||||
| SCNA1103367 | procedura simplificata | 45233162-2 | 08.05.2024 | 1,123,604 |
| Contract object: executie lucrari in vederea realizarii proiectului infiintare piste pentru ciclisti in comuna braesti, judetul iasi | ||||
| SCNA1102607 | procedura simplificata | 43262000-7 | 22.04.2024 | 305,800 |
| Contract object: furnizare utilaj cu accesorii pentru obiectivul dotarea serviciului public de gospodarire comunala a comunei braesti, judetul iasi | ||||
| SCNA1101314 | procedura simplificata | 45222110-3 | 08.04.2024 | 1,850,589 |
| Contract object: executie lucrari pentru obiectivul infiintarea si dotarea unui centru de colectare prin aport voluntar in comuna braesti, judetul iasi-runda i | ||||
| SCNA1090270 | procedura simplificata | 45233120-6 | 07.08.2023 | 3,621,891 |
| Contract object: executie lucrari -lot 1 ranforsare drum comunal dc 94 km 2+990 - km 7+250, rediu - albesti - braesti, in comuna braesti, judetul iasi si lot 2 modernizare drum comuna dc 94, km 7+250 - 7+950, in comuna braesti, judetul iasi | ||||
| SCNA1047673 | procedura simplificata | 71322000-1 | 27.02.2023 | 563,508 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului in vederea realizarii obiectivului refacerea si reabilitarea drumurilor pentru eliminarea efectelor inundatiilor in comuna braesti, judetul iasi | ||||
| SCNA1061613 | procedura simplificata | 30213200-7 | 19.11.2021 | 269,135 |
| Contract object: furnizare produse pentru obiectivul achizitie de tablete scolare si alte echipamente necesare desfasurarii activitatii didactice on-line in comuna braesti, judetul iasi, cod smis 144045 | ||||
| SCNA1047672 | procedura simplificata | 45233120-6 | 22.12.2020 | 4,711,490 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in vederea realizarii obiectivului modernizare drumuri de interes local in comuna braesti, judetul iasi- dc 94 rediu- albesti- braesti, judetul iasi. | ||||
- 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/4540968/api/v1/authorities/4540968/spend/api/v1/authorities/4540968/scores/api/v1/authorities/4540968/benchmarks/api/v1/authorities/4540968/county/api/v1/red-flags/by-authority/4540968/api/v1/authorities/4540968/years/api/v1/authorities/4540968/cpv/api/v1/authorities/4540968/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders