Total spending
70.28 Mn.
282 suppliers · spent between 2018 and 2026
Direct purchases
27.53 Mn.
748 purchases
Offline purchases
767,395 RON
108 purchases
Tenders
41.98 Mn.
9 procedures · 9 contracts
Single-bidder rate
66.7%
9 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
40.3%
28.29 Mn. of 70.28 Mn. without a tender
National median: 33.4%
Ranked 1,542 of 4,323
HHI
721
0 of 1 markets concentrated
National median: 1,961
Ranked 2,936 of 3,055
In county context: 0.80% of everything spent in BOTOȘANI county · Ranked 24 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 127; the other 115 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 | — | — | 18,342,536 | 18,342,536 | 26.1% | 1 |
| 2 | VULTURI SRL CUI: 17782459 | — | — | 6,739,410 | 6,739,410 | 9.6% | 1 |
| 3 | CALINDU PRO SRL CUI: 28115507 | 305,500 | — | 3,130,822 | 3,436,322 | 4.9% | 4 |
| 4 | INSTAL-CON SRL CUI: 9871768 | — | — | 3,130,822 | 3,130,822 | 4.5% | 1 |
| 5 | CORSEM IMPEX SRL CUI: 4973970 | — | — | 3,130,822 | 3,130,822 | 4.5% | 1 |
| 6 | LOZNA REY SRL CUI: 39722946 | 2,876,579 | — | — | 2,876,579 | 4.1% | 18 |
| 7 | TRANSPORTURI AUTO SA CUI: 5323410 | 175,311 | — | 2,655,300 | 2,830,611 | 4.0% | 2 |
| 8 | EURO BUSINES DIY-DAR SRL CUI: 28436957 | — | — | 2,699,232 | 2,699,232 | 3.8% | 1 |
| 9 | VODAFONE ROMANIA SA CUI: 8971726 | 2,471,717 | — | — | 2,471,717 | 3.5% | 3 |
| 10 | AGA-TRANS SRL CUI: 7440300 | 2,050,345 | — | — | 2,050,345 | 2.9% | 15 |
The share is taken of the 70.28 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 |
|---|---|---|---|---|
| DA41290037 | SARARIU VASILE INTREPRINDERE INDIVIDUALA CUI: 14181160 | 03419000-0 | 30.09.2026 | 7,260 |
| Contract object: cherestea pentru repararea mobilierului urban al comunei varfu campului | ||||
| DA41292223 | BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 | 44163100-1 | 29.09.2026 | 2,049 |
| Contract object: achizitie pachet tevi, panouri metalice | ||||
| DA41268978 | ROLAND PARTNERS SRL CUI: 27286690 | 22462000-6 | 25.09.2026 | 10,980 |
| Contract object: litere volumetrice pentru centrul de zi pentru persoane cu dizabilitati -comuna virfu campului | ||||
| DA41269172 | ROLAND PARTNERS SRL CUI: 27286690 | 22462000-6 | 25.09.2026 | 8,050 |
| Contract object: litere volumetrice led rosu pe cadru metalic aluminiu + montaj pentru birourile cadastru , juridic | ||||
| DA41268708 | ROLAND PARTNERS SRL CUI: 27286690 | 22462000-6 | 25.09.2026 | 920 |
| Contract object: inscriptionare autoutilitare si tractor | ||||
| DA41241368 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 23.09.2026 | 4,000 |
| Contract object: servicii intocmire audit economic - fondul de modernizare - sistem fotovoltaic prosumator | ||||
| DA41238620 | CHAMADE SRL CUI: 6327657 | 50112200-5 | 22.09.2026 | 1,409 |
| Contract object: servicii de intretinere a autovehiculului nacela din dotarea primariei | ||||
| DA41221336 | NOVAMED CENTER SRL CUI: 52807365 | 85147000-1 | 21.09.2026 | 18,000 |
| Contract object: servicii de medicina muncii 2026 | ||||
| DA41214567 | LKW PKW OMNIBUS CENTER - BUCURESTI SRL CUI: 13670924 | 34134200-7 | 18.09.2026 | 260,000 |
| Contract object: achizitie utilaj multifunctional mb unimog u400/12 + accesorii | ||||
| DA41180208 | DIMI SRL CUI: 14192011 | 22820000-4 | 15.09.2026 | 121 |
| Contract object: registre urbanism si stampila stare civila | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2816543 | A&R BELLE FLEUR SRL CUI: 28075542 | 03121200-7 | 23.07.2026 | 1,400 |
| Contract object: buchete de flori | ||||
| DAN2816539 | RASIGA ROXICOM SRL CUI: 35426751 | 37520000-9 | 23.07.2026 | 7,419 |
| Contract object: fructe , bauturi racoritoare si jucarii pentru ziua copilului | ||||
| DAN2816502 | NICOLASEB SRL CUI: 10281868 | 44810000-1 | 23.07.2026 | 638 |
| Contract object: vopsele | ||||
| DAN2816407 | NICOLASEB SRL CUI: 10281868 | 44810000-1 | 23.07.2026 | 592 |
| Contract object: vopsele pentru intretinere garduri spatii joaca | ||||
| DAN2816400 | TAGGO STIL SRL CUI: 44964237 | 35125300-2 | 23.07.2026 | 4,710 |
| Contract object: camere de supraveghere video | ||||
| DAN2816376 | UNIRII SRL CUI: 622828 | 30192700-8 | 23.07.2026 | 4,715 |
| Contract object: furnituri de birou | ||||
| DAN2816364 | RASIGA ROXICOM SRL CUI: 35426751 | 15800000-6 | 23.07.2026 | 15,890 |
| Contract object: pachet produse alimentare pentru eveniment aristide zub 90 de ani | ||||
| DAN2816302 | RASIGA ROXICOM SRL CUI: 35426751 | 37520000-9 | 23.07.2026 | 6,672 |
| Contract object: jucarrii si diverse accesorii pentru eveniment ziua copilului | ||||
| DAN2816273 | CAPRA IULIAN INTREPRINDERE INDIVIDUALA CUI: 34632427 | 37529100-3 | 23.07.2026 | 5,000 |
| Contract object: servicii inchiriere tobogane pentru copii pentru eveniment ziua copilului | ||||
| DAN2816168 | WEBMIRIAN SRL CUI: 47508421 | 15894300-4 | 23.07.2026 | 450 |
| Contract object: protocol pentru eveniment cultural alexandru zub 90 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117414 | procedura simplificata | 45215100-8 | 16.04.2026 | 2,699,232 |
| Contract object: executie lucrari in vederea realizarii obiectivului construire si dotare centru de zi pentru persoane cu dizabilitati la standard nzeb, in comuna varfu campului, judetul botosani. | ||||
| SCNA1122612 | procedura simplificata | 45231221-0 | 24.03.2026 | 9,392,466 |
| Contract object: servicii de proiectare (dtac+pth+cs +de+antemasuratori si liste de cantitati), asistenta tehnica din partea proiectantului si executie de lucrari pentru realizarea obiectivului: infiintare sistem de distributie gaze naturale in comuna varfu campului si satele apartinatoare, judetul botosani | ||||
| SCNA1131532 | procedura simplificata | 45233120-6 | 20.03.2026 | 6,739,410 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizare drumuri de interes local in comuna varfu campului, judetul botosani | ||||
| PCA1002705 | procedura simplificata | 50232100-1 | 30.04.2024 | 374,870 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei varfu campului, judetul botosani | ||||
| SCNA1102193 | procedura simplificata | 45232400-6 | 16.04.2024 | 18,342,536 |
| Contract object: executie lucrari pentru obiectivul de investitie extindere sistem de alimentare cu apa potabila si construire retele de canalizare in satele varfu campului, ionaseni, maghera si pustoaia din comuna varfu campului, judetul botosani | ||||
| SCNA1033933 | procedura simplificata | 45210000-2 | 23.03.2020 | 1,402,801 |
| Contract object: executie lucrari in cadrul proiectului reabilitare, modernizare, dotare si extindere scoala primara nr.2 lunca, comuna varfu campului, judetul botosani | ||||
| SCNA1017494 | procedura simplificata | 43200000-5 | 05.06.2019 | 362,431 |
| Contract object: achizitionarea unui buldoexcavator pentru intretinere drumuri in comuna virfu cimpului, judetul botosani | ||||
| SCNA1012829 | procedura simplificata | 71322000-1 | 22.02.2019 | 15,490 |
| Contract object: servicii de proiectare pentru obiectivul de investitie reabilitare, modernizare, dotare si extindere scoala primara nr. 2 lunca, comuna varfu campului, judetul botosani | ||||
| SCNA1011760 | procedura simplificata | 45233140-2 | 25.01.2019 | 2,655,300 |
| Contract object: servicii de proiectare si executie de lucrari pentru obiectivul de investitie<br>reabilitare drumuri satesti in comuna varfu campului, 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/3503627/api/v1/authorities/3503627/spend/api/v1/authorities/3503627/scores/api/v1/authorities/3503627/benchmarks/api/v1/authorities/3503627/county/api/v1/red-flags/by-authority/3503627/api/v1/authorities/3503627/years/api/v1/authorities/3503627/cpv/api/v1/authorities/3503627/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders