Total spending
30.20 Mn.
230 suppliers · spent between 2018 and 2026
Direct purchases
9.63 Mn.
903 purchases
Offline purchases
20,000 RON
1 purchases
Tenders
20.55 Mn.
10 procedures · 10 contracts
Single-bidder rate
20.0%
10 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
32.0%
9.65 Mn. of 30.20 Mn. without a tender
National median: 33.4%
Ranked 2,305 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.34% of everything spent in BOTOȘANI county · Ranked 70 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 117; the other 105 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 | — | — | 9,303,885 | 9,303,885 | 30.8% | 2 |
| 2 | BIG CONF SRL CUI: 14829417 | — | — | 5,332,075 | 5,332,075 | 17.7% | 1 |
| 3 | NORD-EST BETON INVEST SRL CUI: 37761973 | — | — | 2,675,709 | 2,675,709 | 8.9% | 2 |
| 4 | AGA-TRANS SRL CUI: 7440300 | 1,518,978 | — | — | 1,518,978 | 5.0% | 46 |
| 5 | DIOCONSTRUCT SRL CUI: 16580311 | — | — | 1,241,451 | 1,241,451 | 4.1% | 1 |
| 6 | MOLDO TNB STRUCTURI SRL CUI: 27053481 | — | — | 877,581 | 877,581 | 2.9% | 1 |
| 7 | CADASTRU-ASIST SRL CUI: 32884266 | 736,273 | — | — | 736,273 | 2.4% | 8 |
| 8 | OMV PETROM MARKETING SRL CUI: 11201891 | 520,632 | — | — | 520,632 | 1.7% | 71 |
| 9 | NEFERTITTI SRL CUI: 16624906 | 405,807 | — | — | 405,807 | 1.3% | 10 |
| 10 | MOLDOPAN CONCEPT SOLUTION SRL CUI: 34757331 | 401,876 | — | — | 401,876 | 1.3% | 2 |
The share is taken of the 30.20 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 |
|---|---|---|---|---|
| DA41298695 | TEHNOACTIV SRL CUI: 7070364 | 44167000-8 | 30.09.2026 | 1,760 |
| Contract object: achizitie pachet diverse produse necesare sistemului de alimentare cu apa al comunei cordareni | ||||
| DA41290859 | 2D LEAD CONSTRUCT SRL CUI: 50356420 | 71241000-9 | 30.09.2026 | 30,000 |
| Contract object: achizitie sf infiintarea capacitatii de producere a energiei regenerabile pentru autoconsum | ||||
| DA41263935 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 25.09.2026 | 994 |
| Contract object: achizitie asigurare rca bt06dli | ||||
| DA41236873 | INDRA PROJECT SRL CUI: 28251525 | 71630000-3 | 23.09.2026 | 1,550 |
| Contract object: achizitie verificare cazan pentru comuna cordareni | ||||
| DA41231123 | INDRA PROJECT SRL CUI: 28251525 | 71631000-0 | 22.09.2026 | 1,200 |
| Contract object: achizitii servicii rsvti | ||||
| DA41146297 | UNIRII SRL CUI: 622828 | 30125110-5 | 09.09.2026 | 862 |
| Contract object: achizitie toner imprimanta necesare pentru taxe si impozite/ achizitii publice | ||||
| DA41146109 | UNIRII SRL CUI: 622828 | 39831240-0 | 09.09.2026 | 3,751 |
| Contract object: achizitie pachet diverse produse curatenie pentru comuna cordareni | ||||
| DA41146027 | UNIRII SRL CUI: 622828 | 30199000-0 | 09.09.2026 | 2,545 |
| Contract object: achizitie produse papetarie pentru comuna cordareni | ||||
| DA41097824 | TEHNOACTIV SRL CUI: 7070364 | 38421100-3 | 02.09.2026 | 610 |
| Contract object: achizitie materiale pentru sistemul de alimentare cu apa al comunei cordareni | ||||
| DA41080126 | TOMIOT INSTAL SRL CUI: 18039356 | 90920000-2 | 01.09.2026 | 1,000 |
| Contract object: achizitie servicii de igienizare si curatare echipamente de aer conditionat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2299887 | EUFUNDS HUB SRL CUI: 49266901 | 79418000-7 | 25.10.2024 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice aferente proiectului dezvoltarea serviciilor de educatie timpurie complementare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1004091 | procedura simplificata | 50232100-1 | 17.09.2026 | 250,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei cordareni, judetul botosani | ||||
| SCNA1112142 | procedura simplificata | 45000000-7 | 15.10.2024 | 1,840,552 |
| Contract object: executie lucrari constructie pentru obiectivul construire imobil locuinte colective pentru tineri din medii defavorizate in comuna cordareni, judetul botosani | ||||
| SCNA1107831 | procedura simplificata | 45000000-7 | 22.07.2024 | 835,157 |
| Contract object: reabilitare energetica moderata - camin cultural din comuna cordareni, judetul botosani | ||||
| SCNA1104413 | procedura simplificata | 55524000-9 | 23.05.2024 | 205,518 |
| Contract object: servicii de catering pentru programul masa sanatoasa in comuna cordareni, judetul botosani in anul 2024 | ||||
| SCNA1093542 | procedura simplificata | 45233120-6 | 11.10.2023 | 10,664,149 |
| Contract object: contract de lucrari de executie -proiect -modernizare drumuri comuna cordareni, judetul botosani- finantat prin programul anghel saligny | ||||
| SCNA1066096 | procedura simplificata | 30213200-7 | 22.02.2022 | 334,245 |
| Contract object: achizitie echipamente si dispozitive electronice (it+retea lan) in cadrul proiectului achizitie echipamente it pentru scolile din comuna cordareni judetul botosani | ||||
| SCNA1015841 | procedura simplificata | 45215100-8 | 07.05.2019 | 877,581 |
| Contract object: contract de executie lucrari aferente proiectului construire dispensar comunal cu cabinete medicale specializate si locuinta de serviciu medic, comuna cordareni, judetul botosani | ||||
| SCNA1007135 | procedura simplificata | 43221000-8 | 29.10.2018 | 324,770 |
| Contract object: achizitie autogreder in cadrul proiectului achizitie utilaj pentru comuna cordareni, judetul botosani | ||||
| SCNA1006089 | procedura simplificata | 45232150-8 | 10.10.2018 | 3,971,810 |
| Contract object: contract privind servicii de proiectare si executia lucrarilor aferente proiectului extinderea retelei de alimentare cu apa in comuna cordareni, judetul botosani | ||||
| SCNA1006087 | procedura simplificata | 45214220-8 | 10.10.2018 | 1,241,451 |
| Contract object: contract de executie lucrari aferente proiectului modernizare scoala gimnaziala nr.1 cordareni din comuna cordareni,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/8613981/api/v1/authorities/8613981/spend/api/v1/authorities/8613981/scores/api/v1/authorities/8613981/benchmarks/api/v1/authorities/8613981/county/api/v1/red-flags/by-authority/8613981/api/v1/authorities/8613981/years/api/v1/authorities/8613981/cpv/api/v1/authorities/8613981/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders