Total spending
32.64 Mn.
264 suppliers · spent between 2018 and 2026
Direct purchases
9.39 Mn.
586 purchases
Offline purchases
1.73 Mn.
215 purchases
Tenders
21.52 Mn.
16 procedures · 22 contracts
Single-bidder rate
36.4%
22 lots
National rate: 40.9%
Ranked 3,307 of 5,138
DSI index
34.1%
11.12 Mn. of 32.64 Mn. without a tender
National median: 33.4%
Ranked 2,094 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.37% of everything spent in BOTOȘANI county · Ranked 65 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 109; the other 97 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 | 10,000 | — | 4,727,112 | 4,737,112 | 14.5% | 2 |
| 2 | NORDIC VISION SRL CUI: 38756860 | — | — | 3,966,335 | 3,966,335 | 12.2% | 1 |
| 3 | CONREC AGREMIN TRANS SRL CUI: 609357 | — | — | 3,966,335 | 3,966,335 | 12.2% | 1 |
| 4 | NORD-EST BETON INVEST SRL CUI: 37761973 | — | — | 2,753,339 | 2,753,339 | 8.4% | 2 |
| 5 | GAMIMAR PRESTAR SRL CUI: 36511316 | 298,260 | 585,104 | 1,762,800 | 2,646,164 | 8.1% | 11 |
| 6 | AGA-TRANS SRL CUI: 7440300 | 1,141,292 | — | — | 1,141,292 | 3.5% | 17 |
| 7 | MOLDO TNB STRUCTURI SRL CUI: 27053481 | — | — | 1,025,206 | 1,025,206 | 3.1% | 1 |
| 8 | VODAFONE ROMANIA SA CUI: 8971726 | — | 837,305 | — | 837,305 | 2.6% | 1 |
| 9 | CADASTRU-ASIST SRL CUI: 32884266 | 820,601 | 4,320 | — | 824,921 | 2.5% | 27 |
| 10 | AST PINZARIU SRL CUI: 22374570 | 711,396 | — | — | 711,396 | 2.2% | 8 |
The share is taken of the 32.64 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 |
|---|---|---|---|---|
| DA41299871 | MERIDIAN SRL CUI: 6868830 | 71630000-3 | 30.09.2026 | 2,000 |
| Contract object: servicii de verificare tehnica periodica cazane apa calda cf iscir pt a1-2010 | ||||
| DA41297470 | PRIMAVER CONCEPT SRL CUI: 39286219 | 39370000-6 | 30.09.2026 | 6,105 |
| Contract object: remediere instalatie grupuri pompare apa potabila | ||||
| DA41284922 | MEDIVET SRL CUI: 14969780 | 33631600-8 | 29.09.2026 | 1,040 |
| Contract object: pursept tablete (vrac) | ||||
| DA41260751 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66510000-8 | 24.09.2026 | 2,381 |
| Contract object: servicii de asigurare incendiu si alte calamitati | ||||
| DA41245291 | INFERNOPROTECT SRL CUI: 53130591 | 18830000-6 | 24.09.2026 | 4,300 |
| Contract object: pachet/set echipament svsu | ||||
| DA41188792 | CHIRCIUC PREST SRL CUI: 15665932 | 44423000-1 | 16.09.2026 | 1,152 |
| Contract object: materiale intretinere si reparatii | ||||
| DA41181893 | RANIS CONSULTANTA PUBLICA SRL CUI: 37363820 | 79411000-8 | 15.09.2026 | 52,000 |
| Contract object: servicii de consultanta depunere proiect - | ||||
| DA41146477 | IRUM SA CUI: 1235170 | 50100000-6 | 09.09.2026 | 15,230 |
| Contract object: revizie completa si sistem franare tractor tagro 102 | ||||
| DA41081602 | TABARA M MIHAELA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 45535047 | 85310000-5 | 31.08.2026 | 6,000 |
| Contract object: servicii de licentiere serviciu social | ||||
| DA41067674 | ALG CONSTRUCTURE SRL CUI: 45653280 | 71240000-2 | 28.08.2026 | 12,350 |
| Contract object: elaborare documentatii tehnice autorizatie functionare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2745792 | MAXY CONS PUB SRL CUI: 38393160 | 79418000-7 | 04.05.2026 | 35,000 |
| Contract object: servicii de consultanta privind intocmirea paap-ului | ||||
| DAN2745787 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | 71900000-7 | 04.05.2026 | 1,492 |
| Contract object: buletine de analiza apa | ||||
| DAN2745786 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 71900000-7 | 04.05.2026 | 1,948 |
| Contract object: buletine de analiza apa | ||||
| DAN2745663 | APAVITAL SA CUI: 1959768 | 60100000-9 | 04.05.2026 | 833 |
| Contract object: servicii de transport | ||||
| DAN2745653 | APAVITAL SA CUI: 1959768 | 71900000-7 | 04.05.2026 | 1,375 |
| Contract object: buletine de analiza apa | ||||
| DAN2745646 | RIA SRL CUI: 8278038 | 30192700-8 | 04.05.2026 | 1,365 |
| Contract object: produse de papetarie | ||||
| DAN2745644 | PLUXEE ROMANIA SRL CUI: 11071295 | 79823000-9 | 04.05.2026 | 3,200 |
| Contract object: vouchere de vacanta | ||||
| DAN2745642 | RIA SRL CUI: 8278038 | 30192700-8 | 04.05.2026 | 438 |
| Contract object: trofee si diplome | ||||
| DAN2745639 | PUSCASU E LAURA INTREPRINDERE INDIVIDUALA CUI: 32404988 | 34913000-0 | 04.05.2026 | 378 |
| Contract object: furtun hidraulic | ||||
| DAN2745637 | AGROTRANS BV SRL CUI: 623262 | 34351100-3 | 04.05.2026 | 645 |
| Contract object: cauciucuri autoturism | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003029 | procedura simplificata | 50232100-1 | 12.08.2025 | 262,085 |
| Contract object: delegarea gestiunii serviciului de iluminat public in comuna george enescu, judetul botosani | ||||
| SCNA1119590 | procedura simplificata | 45210000-2 | 24.04.2025 | 1,399,013 |
| Contract object: executie lucrari pentru obiectivul de investitii construire centru de zi pentru copiii expusi riscului de a fi separati de familie in comuna george enescu, jud. botosani | ||||
| SCNA1119065 | procedura simplificata | 45000000-7 | 09.04.2025 | 1,978,920 |
| Contract object: executie de lucrari pentru obiectivul de investitie construire imobil locuinte pentru tineri in satul dumeni, comuna george enescu, judetul botosani | ||||
| SCNA1103978 | procedura simplificata | 39160000-1 | 16.05.2024 | 318,420 |
| Contract object: achizitie mobilier scolar in cadrul proiectului consolidarea capacitatii didactice a unitatilor scolare din comuna george enescu, jud. botosani | ||||
| SCNA1103937 | procedura simplificata | 30195200-4 | 15.05.2024 | 252,604 |
| Contract object: achizitie echipamente si dispozitive electronice in cadrul proiectului consolidarea capacitatii didactice a unitatilor scolare din comuna george enescu, jud. botosani | ||||
| SCNA1101648 | procedura simplificata | 45332000-3 | 05.04.2024 | 4,727,112 |
| Contract object: executie de lucrari pentru obiectivul de investitie infiintare sistem de alimentare cu apa pentru satele arborea si stanca, comuna george enescu, judetul botosani | ||||
| SCNA1088322 | procedura simplificata | 45233120-6 | 27.06.2023 | 7,932,670 |
| Contract object: servicii de proiectare, faza pth, documentatii si avize, asistenta tehnica din partea proiectantului si executie de lucrari pentru obiectivul de investitie modernizarea drumuri de interes local in comuna george enescu, judetul botosani | ||||
| SCNA1082588 | procedura simplificata | 45212300-9 | 03.02.2023 | 1,025,206 |
| Contract object: executia de lucrari in cadrul proiectului de investitii construire camin cultural sat dumeni comuna george enescu judetul botosani`` | ||||
| SCNA1082587 | procedura simplificata | 45237000-7 | 03.02.2023 | 774,419 |
| Contract object: executia lucrarilor de constructie pentru obiectivul de investitii amplasare scena pentru evenimente/spectacole in aer liber, vestiare+grupuri sanitare, amenajari exterioare scena | ||||
| SCNA1079662 | procedura simplificata | 33100000-1 | 23.11.2022 | 654,122 |
| Contract object: achizitie echipamente de protectie medicala in cadrul proiectului achizitie echipamente de protectie medicala pentru scolile din comuna george enescu, 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/8613990/api/v1/authorities/8613990/spend/api/v1/authorities/8613990/scores/api/v1/authorities/8613990/benchmarks/api/v1/authorities/8613990/county/api/v1/red-flags/by-authority/8613990/api/v1/authorities/8613990/years/api/v1/authorities/8613990/cpv/api/v1/authorities/8613990/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders