Total spending
40.74 Mn.
214 suppliers · spent between 2018 and 2026
Direct purchases
15.32 Mn.
846 purchases
Offline purchases
0 RON
0 purchases
Tenders
25.42 Mn.
18 procedures · 21 contracts
Single-bidder rate
89.7%
29 lots
National rate: 40.9%
Ranked 131 of 5,138
DSI index
37.6%
15.32 Mn. of 40.74 Mn. without a tender
National median: 33.4%
Ranked 1,762 of 4,323
HHI
2,892
1 of 2 markets concentrated
National median: 1,961
Ranked 857 of 3,055
In county context: 0.46% of everything spent in BOTOȘANI county · Ranked 48 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 100; the other 88 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 | — | — | 7,595,290 | 7,595,290 | 18.6% | 3 |
| 2 | VODAFONE ROMANIA SA CUI: 8971726 | 3,800,085 | — | 1,118,470 | 4,918,555 | 12.1% | 6 |
| 3 | AST PINZARIU SRL CUI: 22374570 | 494,054 | — | 3,482,354 | 3,976,408 | 9.8% | 17 |
| 4 | CONSTAN CONSTRUCT PROIECT SRL CUI: 33461132 | 183,000 | — | 3,727,419 | 3,910,419 | 9.6% | 5 |
| 5 | CONSTAN CONSTRUCT SRL CUI: 18452769 | — | — | 3,727,419 | 3,727,419 | 9.1% | 1 |
| 6 | VASY CONSTRUCT ERGO-SISTEM SRL CUI: 33788828 | 1,013,368 | — | 1,997,955 | 3,011,323 | 7.4% | 15 |
| 7 | EUROCLEANER SERVICE & ENGINEERING SRL CUI: 27958200 | — | — | 1,364,650 | 1,364,650 | 3.3% | 2 |
| 8 | EVALON TRUST SRL CUI: 36645695 | 16,500 | — | 1,162,655 | 1,179,155 | 2.9% | 6 |
| 9 | AGA-TRANS SRL CUI: 7440300 | 1,111,560 | — | — | 1,111,560 | 2.7% | 19 |
| 10 | ENERGO SISTEM SRL CUI: 15677066 | 562,621 | — | 375,000 | 937,621 | 2.3% | 60 |
The share is taken of the 40.74 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 |
|---|---|---|---|---|
| DA41300727 | INNOVATIVE BUSINESS SYSTEMS SRL CUI: 51997490 | 79400000-8 | 30.09.2026 | 200,000 |
| Contract object: servicii de consultanta in managementul si implementarea proiectelor finantate din fonduri europene | ||||
| DA41268623 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66511000-5 | 28.09.2026 | 1,843 |
| Contract object: servicii de asigurare de viata | ||||
| DA41246364 | INDRA PROJECT SRL CUI: 28251525 | 71630000-3 | 23.09.2026 | 2,320 |
| Contract object: verificare cazane si echipamente cf.prescriptiilor iscir | ||||
| DA41246410 | INDRA PROJECT SRL CUI: 28251525 | 71631000-0 | 23.09.2026 | 2,400 |
| Contract object: servicii rsvti | ||||
| DA41246468 | ROCA INSTAL PROJECT SRL CUI: 38921410 | 45232141-2 | 23.09.2026 | 1,500 |
| Contract object: reparatie instalatie incalzire | ||||
| DA41067523 | TEHNOPRODUCT CIODIGITAL GAM SRL CUI: 35194317 | 35261000-1 | 28.08.2026 | 390 |
| Contract object: placa informare din forex 60x90 cm print uv personalizata | ||||
| DA41067541 | TEHNOPRODUCT CIODIGITAL GAM SRL CUI: 35194317 | 35261000-1 | 28.08.2026 | 390 |
| Contract object: placa informare din forex 60x90 cm print uv | ||||
| DA41067600 | TEHNOPRODUCT CIODIGITAL GAM SRL CUI: 35194317 | 35261000-1 | 28.08.2026 | 1,430 |
| Contract object: panou informare 2000x1500mm pe suport banner poliplan pe suport metalic | ||||
| DA41067630 | TEHNOPRODUCT CIODIGITAL GAM SRL CUI: 35194317 | 35261000-1 | 28.08.2026 | 1,430 |
| Contract object: panou informare 2000x1500mm pe suport banner poliplan pe suport metalic | ||||
| DA41050890 | BURUIANA BOGDAN PERSOANA FIZICA AUTORIZATA CUI: 50070371 | 71247000-1 | 26.08.2026 | 10,000 |
| Contract object: servicii diriginte de santier | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124328 | procedura simplificata | 45251100-2 | 19.08.2025 | 1,118,470 |
| Contract object: executie lucrari (inclusiv echipamente si dotari) pentru investitia: ,,construirea unei unitati de producere a energiei electrice din surse regenerabile in vederea compensarii consumului propriu in comuna cristinesti | ||||
| SCNA1115121 | procedura simplificata | 45232130-2 | 13.12.2024 | 11,182,258 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie construire sistem de alimentare cu apa si canalizare in comuna cristinesti, judetul botosani | ||||
| SCNA1111084 | procedura simplificata | 38000000-5 | 24.09.2024 | 147,500 |
| Contract object: achizitie dotari in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar pentru unitatile scolare din comuna cristinesti, judetul botosani | ||||
| SCNA1107914 | procedura simplificata | 39100000-3 | 23.07.2024 | 117,432 |
| Contract object: achizitie dotari in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar pentru unitatile scolare din comuna cristinesti, judetul botosani | ||||
| SCNA1103850 | procedura simplificata | 30000000-9 | 19.07.2024 | 204,669 |
| Contract object: achizitie dotari in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar pentru unitatile scolare din comuna cristinesti, judetul botosani | ||||
| PCA1002760 | procedura simplificata | 50232100-1 | 26.06.2024 | 375,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei cristinesti, judetul botosani | ||||
| SCNA1094112 | procedura simplificata | 45000000-7 | 23.10.2023 | 1,177,547 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie: cladire publica pentru activitati diverse | ||||
| SCNA1094111 | procedura simplificata | 45000000-7 | 23.10.2023 | 1,147,762 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie: crestere eficientei energetice camin cultural cristinesti | ||||
| CAN1087519 | licitatie deschisa | 33191000-5 | 21.09.2022 | 1,228,185 |
| Contract object: furnizare, montaj si punere in functiune a instalatiilor de dezinfectare si dezinsectie in comuna cristinesti, judetul botosani | ||||
| CAN1085952 | licitatie deschisa | 33191000-5 | 28.08.2022 | 136,465 |
| Contract object: furnizare, montaj si punere in functiune pentru obiectivul de investitii achizitie instalatii de dezinfectare si dezinsectie pentru dc81, in sat poiana, comuna cristinesti, judetul botosani - lot 1 | ||||
- 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/8613973/api/v1/authorities/8613973/spend/api/v1/authorities/8613973/scores/api/v1/authorities/8613973/benchmarks/api/v1/authorities/8613973/county/api/v1/red-flags/by-authority/8613973/api/v1/authorities/8613973/years/api/v1/authorities/8613973/cpv/api/v1/authorities/8613973/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders