Total spending
15.13 Mn.
98 suppliers · spent between 2018 and 2026
Direct purchases
5.27 Mn.
160 purchases
Offline purchases
257,616 RON
2 purchases
Tenders
9.61 Mn.
6 procedures · 9 contracts
Single-bidder rate
81.8%
11 lots
National rate: 40.9%
Ranked 261 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.17% of everything spent in BOTOȘANI county · Ranked 93 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 53; the other 41 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 | — | — | 4,120,457 | 4,120,457 | 27.2% | 2 |
| 2 | DANI BUILDING SRL CUI: 23989654 | 238,000 | — | 3,307,631 | 3,545,631 | 23.4% | 4 |
| 3 | STONE MOLDOVA GRUP SRL CUI: 35670933 | 444,000 | — | 1,371,338 | 1,815,338 | 12.0% | 3 |
| 4 | VODAFONE ROMANIA SA CUI: 8971726 | 808,445 | — | — | 808,445 | 5.3% | 1 |
| 5 | AGA-TRANS SRL CUI: 7440300 | 516,685 | — | — | 516,685 | 3.4% | 4 |
| 6 | TRUST CONSTRUCT PROIECT SRL CUI: 25074011 | 430,000 | — | — | 430,000 | 2.8% | 3 |
| 7 | CONS-EXPERTIZA-PRO SRL CUI: 24865719 | 425,000 | — | — | 425,000 | 2.8% | 1 |
| 8 | COSTA UTILAJE SRL CUI: 30043763 | 11,385 | — | 369,989 | 381,374 | 2.5% | 3 |
| 9 | CADASTRU-ASIST SRL CUI: 32884266 | 342,016 | — | — | 342,016 | 2.3% | 4 |
| 10 | QUARTZ MATRIX SRL CUI: 5150840 | — | — | 324,987 | 324,987 | 2.1% | 4 |
The share is taken of the 15.13 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 |
|---|---|---|---|---|
| DA41302408 | OSPA BOTOSANI CUI: 13733852 | 71351500-8 | 30.09.2026 | 7,134 |
| Contract object: studiu pedologic scoatere din circuit 0-1ha | ||||
| DA41229007 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 21.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA40988884 | MCP SMART SOLUTIONS SRL CUI: 55260067 | 72261000-2 | 13.08.2026 | 14,863 |
| Contract object: asistenta sistem informatic infoprim ordonatori principali | ||||
| DA40929952 | MCP SMART SOLUTIONS SRL CUI: 55260067 | 48000000-8 | 04.08.2026 | 35,090 |
| Contract object: interconectarea sistemului infoprim - modulul impozite si taxe cu platforma nationala ghiseul.ro | ||||
| DA40908211 | AMD TEHNO CONSTRUCT SRL CUI: 49864336 | 71314300-5 | 29.07.2026 | 6,000 |
| Contract object: servicii de consultanta in eficienta energetica | ||||
| DA40908282 | AMD TEHNO CONSTRUCT SRL CUI: 49864336 | 71530000-2 | 29.07.2026 | 2,000 |
| Contract object: servicii de consultanta in constructii (specialist cooptat comisie receptie) | ||||
| DA40778588 | ABO FOREST WOOD SRL CUI: 49724561 | 03418100-4 | 07.07.2026 | 27,300 |
| Contract object: lemn de esenta tare | ||||
| DA40776932 | CERCON PROIECT SRL CUI: 15450275 | 71322000-1 | 07.07.2026 | 8,500 |
| Contract object: intocmire studiu de inundabilitate si documentatie pentru obtinerea avizului de amplasament | ||||
| DA40724534 | YOUR CONSULTING SRL CUI: 17460640 | 48613000-8 | 29.06.2026 | 4,000 |
| Contract object: servicii de asistenta pentru software platforma registratura electronica | ||||
| DA40666658 | GLOBAL INVEST HOLDING SRL CUI: 18279375 | 44111400-5 | 19.06.2026 | 564 |
| Contract object: materiale si consumabile pentru motocositoare - feronerie, ulei, scule, accesorii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2345045 | MOBILIER DELAGRAVE SRL CUI: 38818776 | 39120000-9 | 22.12.2024 | 128,808 |
| Contract object: furnizarea de mobilier in cadrul proiectuluiimbunatatirea infrastructurii educationale a scolii gimnaziale nr. 1 dimacheni, judetul botosani cod f-pnrr-dotari-2023-0053 | ||||
| DAN2342342 | MOBILIER DELAGRAVE SRL CUI: 38818776 | 39120000-9 | 19.12.2024 | 128,808 |
| Contract object: furnizarea de mobilier in cadrul proiectuluiimbunatatirea infrastructurii educationale a scolii gimnaziale nr. 1 dimacheni, judetul botosani cod f-pnrr-dotari-2023-0053 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116804 | procedura simplificata | 45232400-6 | 03.02.2025 | 6,615,263 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie : retea publica de canalizare a apelor uzate menajere si statie de epurare in comuna dimacheni judetul botosani | ||||
| SCNA1108813 | procedura simplificata | 45321000-3 | 08.08.2024 | 1,371,338 |
| Contract object: eficientizare energetica scoala gimnaziala nr. 1 dimacheni, satul dimacheni, comuna dimacheni, judetul botosani cod: c10-i3-931 | ||||
| SCNA1105987 | procedura simplificata | 48000000-8 | 19.06.2024 | 324,987 |
| Contract object: furnizarea de echipamente i.t pentru implementarea proiectului imbunatatirea infrastructurii educationale a scolii gimnaziale nr. 1 dimacheni, judetul botosani, cod f-pnrr-dotari-2023-0053 | ||||
| SCNA1100907 | procedura simplificata | 39162110-9 | 22.03.2024 | 113,694 |
| Contract object: furnizarea de materiale didactice pentru implementarea proiectului imbunatatirea infrastructurii educationale a scolii gimnaziale nr. 1 dimacheni, judetul botosani, cod f-pnrr-dotari-2023-0053 | ||||
| SCNA1097996 | procedura simplificata | 43310000-9 | 17.01.2024 | 369,989 |
| Contract object: achizitie buldoexcavator cu echipamente pentru gospodarire comunala si alte interventii in comuna dimacheni, judetul botosani | ||||
| SCNA1083625 | procedura simplificata | 45233120-6 | 08.03.2023 | 812,826 |
| Contract object: proiectare si executie de lucrari pentru obiectivul: modernizare drum dc69a in comuna dimacheni, 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/15676370/api/v1/authorities/15676370/spend/api/v1/authorities/15676370/scores/api/v1/authorities/15676370/benchmarks/api/v1/authorities/15676370/county/api/v1/red-flags/by-authority/15676370/api/v1/authorities/15676370/years/api/v1/authorities/15676370/cpv/api/v1/authorities/15676370/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders