Total spending
18.50 Mn.
128 suppliers · spent between 2018 and 2026
Direct purchases
5.47 Mn.
221 purchases
Offline purchases
584,570 RON
42 purchases
Tenders
12.45 Mn.
7 procedures · 8 contracts
Single-bidder rate
12.5%
8 lots
National rate: 40.9%
Ranked 4,794 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.21% of everything spent in BOTOȘANI county · Ranked 88 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 71; the other 59 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 | BIG CONF SRL CUI: 14829417 | — | — | 5,834,518 | 5,834,518 | 31.5% | 1 |
| 2 | CONREC AGREMIN TRANS SRL CUI: 609357 | — | — | 4,137,923 | 4,137,923 | 22.4% | 1 |
| 3 | MOLDO TNB STRUCTURI SRL CUI: 27053481 | — | 36,871 | 1,421,010 | 1,457,881 | 7.9% | 2 |
| 4 | SGPI SECURITY FORCE SRL CUI: 24452844 | 626,200 | — | — | 626,200 | 3.4% | 6 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | 480,425 | — | — | 480,425 | 2.6% | 1 |
| 6 | TOP-PROIECT SRL CUI: 6798131 | 432,709 | — | — | 432,709 | 2.3% | 4 |
| 7 | TOPAUTO COM SA CUI: 8440619 | — | — | 376,000 | 376,000 | 2.0% | 1 |
| 8 | MONTAJ-VARTO INSTALATII SRL CUI: 49998990 | 292,907 | 55,600 | — | 348,507 | 1.9% | 2 |
| 9 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 21,341 | — | 310,873 | 332,214 | 1.8% | 4 |
| 10 | VULTURI SRL CUI: 17782459 | 274,443 | — | — | 274,443 | 1.5% | 1 |
The share is taken of the 18.50 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 |
|---|---|---|---|---|
| DA41284893 | DIMI SRL CUI: 14192011 | 30192700-8 | 29.09.2026 | 2,925 |
| Contract object: pachet produse papetarie | ||||
| DA41258360 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: servicii de audit financiar pentru obiectivul de investitii: sistem de stocare a energiei electrice | ||||
| DA41036941 | DONARIS ELECTRIC SRL CUI: 35249340 | 45310000-3 | 24.08.2026 | 46,601 |
| Contract object: lucrari in instalatii electrice de racordare si intarire retea in comuna blandesti | ||||
| DA40993787 | INGKA INVESTMENTS FOREST ASSETS SRL CUI: 31160710 | 03413000-8 | 14.08.2026 | 7,380 |
| Contract object: achizitie lemne de foc - comuna blandesti | ||||
| DA40929329 | AXATEL SERVICE SRL CUI: 16853357 | 64227000-3 | 03.08.2026 | 300 |
| Contract object: acces pentru un an in apn sonia prin gsm/sim | ||||
| DA40928609 | AXATEL SERVICE SRL CUI: 16853357 | 72416000-9 | 03.08.2026 | 300 |
| Contract object: servicii de acces la aplicatia cia sonia | ||||
| DA40757300 | GEOARTIS SRL CUI: 28215220 | 71400000-2 | 03.07.2026 | 20,000 |
| Contract object: intocmire documentatie tehnica pentru obtinerea avizului d.r.d.p. (c.n.a.i.r.). | ||||
| DA40752084 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | 71410000-5 | 02.07.2026 | 15,000 |
| Contract object: servicii de intocmire/actualizare a documentatiei pentru aprobarera nomenclatorului stradal (rens). | ||||
| DA40697474 | TRANSILVIU SRL CUI: 14386620 | 45500000-2 | 24.06.2026 | 8,400 |
| Contract object: servicii de inchiriere autogreder cu operator in vederea nivelarii drumurilor de pe raza comunei bla | ||||
| DA40662705 | ECOSMART OFFICE SRL CUI: 33528879 | 34928480-6 | 18.06.2026 | 76,500 |
| Contract object: achizitie pubele mobile din plastic pentru colectarea deseurilor reciclabile din gospodariile de pe | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2572888 | ASISTENTA TEHNICA SI ASIGURARI SRL CUI: 35656475 | 71356200-0 | 10.10.2025 | 12,100 |
| Contract object: servicii de dirigintie de santier-construire grupuri sanitare-corp a si b- scoala blandesti | ||||
| DAN2572366 | ASISTENTA TEHNICA SI ASIGURARI SRL CUI: 35656475 | 71356200-0 | 09.10.2025 | 2,420 |
| Contract object: servicii de dirigintie de santier- construire garaj | ||||
| DAN2571971 | ALPIN CORAL SERVICE SRL CUI: 42144923 | 77211400-6 | 09.10.2025 | 2,400 |
| Contract object: lucrari de taiere si degajare arbore(plop) pe proprietatea- victor amortoaie | ||||
| DAN2571936 | ALTH ENERGY DGP SRL CUI: 31075305 | 50232100-1 | 09.10.2025 | 20,168 |
| Contract object: servicii de intretinere retea iluminat public | ||||
| DAN2571860 | COMUNA COPALAU CUI: 3372190 | 45233141-9 | 09.10.2025 | 6,600 |
| Contract object: lucrari cu autogrederul | ||||
| DAN2478123 | CONPROIECT-AKY SRL CUI: 8972713 | 71322500-6 | 13.06.2025 | 8,400 |
| Contract object: intocmire proiect tehnic, a documentatiilor pentru obtinere avize,verificare tehnica de calitate si asistenta din partea proiectantului pentru obiectivul de investitii,,modernizarea drumului satesc nr.130 | ||||
| DAN2478113 | LEXPC SHOP SRL CUI: 32179231 | 32323500-8 | 13.06.2025 | 7,226 |
| Contract object: lucrari de remediere/reparare sistem supraveghere video cu camere ip in comuna blandesti, judetul botosani si servicii de mentenanta a sistemelor de supraveghere(stradal si a celui din cadrul primariei | ||||
| DAN2478100 | LEXPC SHOP SRL CUI: 32179231 | 50343000-1 | 13.06.2025 | 3,532 |
| Contract object: lucrari de extindere sistem supraveghere video cu camere ip, in cladirea sediului primariei blandesti, judetul botosani si proiect tehnic + avizare ipj botosani, conform cerintei din analiza de risc | ||||
| DAN2477938 | MOLDO TNB STRUCTURI SRL CUI: 27053481 | 45232150-8 | 13.06.2025 | 36,871 |
| Contract object: lucrari de realizare a instalatiei de alimentare cu apa/racordare - dispensar uman in satul blandesti,comuna blandesti,jud.botosani | ||||
| DAN2477914 | CABINET AVOCATURA APARASCHIVEI T TEODORA-ANCA CUI: 20576564 | 79110000-8 | 13.06.2025 | 27,000 |
| Contract object: consultanta,redactare acte,asistenta si reprezentare juridica a autoritatii contractante | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108692 | procedura simplificata | 16700000-2 | 07.08.2024 | 376,000 |
| Contract object: achizitia unui tractor dotat cu lama de zapada, sararita si remorca, comuna blandesti, judetul botosani | ||||
| SCNA1106625 | procedura simplificata | 39160000-1 | 01.07.2024 | 157,000 |
| Contract object: dotari pentru invatamantul preuniversitar din comuna blandesti, judetul botosani - dotarea cu mobilier a unui numar de 8 sali de clasa | ||||
| SCNA1098898 | procedura simplificata | 30213100-6 | 09.02.2024 | 215,144 |
| Contract object: dotari pentru invatamantul preuniversitar din comuna blandesti, judetul botosani. | ||||
| SCNA1020446 | procedura simplificata | 45215120-4 | 26.07.2019 | 1,421,010 |
| Contract object: proiectare (pac, pth, dde), executie de lucrari, furnizare de echipamente tehnologice si dotari si asistenta tehnica din partea proiectantului aferente proiectului construire dispensar uman in comuna blandesti, judetul botosani | ||||
| SCNA1011608 | procedura simplificata | 45233120-6 | 21.01.2019 | 5,834,518 |
| Contract object: proiectare (pac, pth, dde), executie de lucrari si asistenta tehnica din partea proiectantului aferente proiectului modernizare drumuri comunale si satesti in comuna blandesti, judetul botosani | ||||
| SCNA1011502 | procedura simplificata | 45233120-6 | 17.01.2019 | 4,137,923 |
| Contract object: proiectare (pac, pth, dde), executie de lucrari si asistenta tehnica din partea proiectantului aferente proiectului modernizare drumuri de interes local in comuna blandesti, judetul botosani | ||||
| SCNA1011490 | procedura simplificata | 43262000-7 | 17.01.2019 | 310,873 |
| Contract object: achizitia unui utilaj de tip buldoexcavator, comuna blandesti, 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/16406308/api/v1/authorities/16406308/spend/api/v1/authorities/16406308/scores/api/v1/authorities/16406308/benchmarks/api/v1/authorities/16406308/county/api/v1/red-flags/by-authority/16406308/api/v1/authorities/16406308/years/api/v1/authorities/16406308/cpv/api/v1/authorities/16406308/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders