Total spending
64.93 Mn.
206 suppliers · spent between 2018 and 2026
Direct purchases
15.63 Mn.
792 purchases
Offline purchases
1.61 Mn.
18 purchases
Tenders
47.69 Mn.
9 procedures · 9 contracts
Single-bidder rate
22.2%
9 lots
National rate: 40.9%
Ranked 4,330 of 5,138
DSI index
26.6%
17.24 Mn. of 64.93 Mn. without a tender
National median: 33.4%
Ranked 2,863 of 4,323
HHI
1,451
0 of 2 markets concentrated
National median: 1,961
Ranked 2,137 of 3,055
In county context: 0.74% of everything spent in BOTOȘANI county · Ranked 27 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 | TEHNO INSTAL NORD SRL CUI: 14834669 | 1,027,880 | — | 10,122,078 | 11,149,958 | 17.2% | 15 |
| 2 | GAFCO CONSTRUCT SRL CUI: 21731712 | 1,121,469 | — | 9,212,390 | 10,333,859 | 15.9% | 7 |
| 3 | TOP SCAV SRL CUI: 24351785 | — | — | 8,166,286 | 8,166,286 | 12.6% | 3 |
| 4 | LOZNA CONSTRUCT SRL CUI: 30373630 | 487,349 | — | 5,041,215 | 5,528,564 | 8.5% | 3 |
| 5 | MONTREPCOM SRL CUI: 1220985 | — | — | 5,080,863 | 5,080,863 | 7.8% | 1 |
| 6 | PRINT NORD MEDIA SRL CUI: 44636876 | 4,327 | 1,933 | 5,041,215 | 5,047,475 | 7.8% | 15 |
| 7 | CONREC AGREMIN TRANS SRL CUI: 609357 | 156,005 | — | 4,296,749 | 4,452,754 | 6.9% | 5 |
| 8 | VODAFONE ROMANIA SA CUI: 8971726 | 1,577,061 | — | — | 1,577,061 | 2.4% | 2 |
| 9 | FABIO BEST EASY ENGINEERING SRL CUI: 40258700 | — | 1,470,384 | — | 1,470,384 | 2.3% | 2 |
| 10 | TRUST CONSTRUCT PROIECT SRL CUI: 25074011 | 1,012,937 | — | — | 1,012,937 | 1.6% | 7 |
The share is taken of the 64.93 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 |
|---|---|---|---|---|
| DA41247346 | CARTO - PLAST SRL CUI: 22847422 | 33141623-3 | 23.09.2026 | 2,066 |
| Contract object: trusa medicala de urgente echipata gima 5 | ||||
| DA41228643 | CADCO PROIECT SRL CUI: 44824640 | 71354300-7 | 21.09.2026 | 4,400 |
| Contract object: masuratori si documentatii de prima inscriere in cartea funciara pentru drumuri | ||||
| DA41057661 | PROVINCI EXXON SRL CUI: 44569998 | 71520000-9 | 28.08.2026 | 10,000 |
| Contract object: servicii de supraveghere a lucrarilor - dirigentie de santier | ||||
| DA41058525 | ELIENA EPCON SRL CUI: 30873465 | 45310000-3 | 26.08.2026 | 1,323 |
| Contract object: bransament electric monofazat les | ||||
| DA41049330 | LIBITZ SRL CUI: 34253865 | 72261000-2 | 25.08.2026 | 25,000 |
| Contract object: servicii de interconectare baza de date impozite si taxe locale cu ghiseul.ro | ||||
| DA40972980 | RIA SRL CUI: 8278038 | 30192700-8 | 11.08.2026 | 102 |
| Contract object: pachet 17 | ||||
| DA40972057 | GAFCO CONSTRUCT SRL CUI: 21731712 | 45232150-8 | 11.08.2026 | 892,013 |
| Contract object: bransamente la reteaua de apa potabila care coincide cu reteaua de gaze naturale in loc. braesti bt | ||||
| DA40954334 | RIA SRL CUI: 8278038 | 30192700-8 | 07.08.2026 | 1,533 |
| Contract object: pachet 15 | ||||
| DA40933112 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 04.08.2026 | 500 |
| Contract object: servicii de acceptare la plata a cardurilor prin snep | ||||
| DA40933029 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 04.08.2026 | 500 |
| Contract object: servicii bancare de acceptare carduri prin pos | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2389577 | FIRE INSTINCT PRESTSERV SRL CUI: 42887731 | 18143000-3 | 21.02.2025 | 5,714 |
| Contract object: echipamente de protectie svsu | ||||
| DAN2389576 | AGENTIA DE PUBLICITATE TELE M SRL CUI: 44982098 | 79341000-6 | 21.02.2025 | 840 |
| Contract object: anunt de interes local | ||||
| DAN2389575 | IORI FLORIST BOUTIQUE SRL CUI: 7313439 | 03121210-0 | 21.02.2025 | 2,483 |
| Contract object: aranjamente florale | ||||
| DAN2389574 | RAMON SRL CUI: 11168060 | 44100000-1 | 21.02.2025 | 2,959 |
| Contract object: materiale reparatii necesare alegeri | ||||
| DAN2389573 | RAMON SRL CUI: 11168060 | 39715200-9 | 21.02.2025 | 8,295 |
| Contract object: echipament de incalzire - bunuri necesare alegeri | ||||
| DAN2389572 | TOMAR-IMPEX SRL CUI: 6897909 | 44190000-8 | 21.02.2025 | 4,217 |
| Contract object: diverse materiale de constructii | ||||
| DAN2389568 | RAMON SRL CUI: 11168060 | 39298900-6 | 21.02.2025 | 8,996 |
| Contract object: articole decorative | ||||
| DAN2389561 | PRINT NORD MEDIA SRL CUI: 44636876 | 79823000-9 | 21.02.2025 | 943 |
| Contract object: banner + diplome | ||||
| DAN2389549 | PRINT NORD MEDIA SRL CUI: 44636876 | 30192800-9 | 21.02.2025 | 760 |
| Contract object: etichete autocolante | ||||
| DAN2389537 | PRINT NORD MEDIA SRL CUI: 44636876 | 35261000-1 | 21.02.2025 | 230 |
| Contract object: afis | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125980 | procedura simplificata | 45231221-0 | 30.09.2025 | 10,161,726 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie [infiintare sistem distributie gaze naturale in comuna braesti, judetul botosani] | ||||
| SCNA1098367 | procedura simplificata | 45232400-6 | 29.01.2024 | 6,250,142 |
| Contract object: executie lucrari pentru obiectivul de investitie realizarea sistemului de canalizare si a statiei de epurare in sat braesti, comuna braesti, judetul botosani | ||||
| SCNA1096410 | procedura simplificata | 45232400-6 | 13.12.2023 | 10,431,976 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie extindere retea colectare ape uzate in localitatea braesti, comuna braesti, judetul botosani | ||||
| SCNA1096409 | procedura simplificata | 45232150-8 | 13.12.2023 | 14,774,099 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie extindere si modernizare sistem de distributie apa potabila in comuna braesti, judetul botosani | ||||
| PCA1002436 | procedura simplificata | 50232100-1 | 27.10.2023 | 246,873 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei braesti, judetul botosani | ||||
| SCNA1074719 | procedura simplificata | 43200000-5 | 19.08.2022 | 435,512 |
| Contract object: achizitia unui utilaj de tip buldoexcavator, comuna braesti, judetul botosani | ||||
| SCNA1032218 | procedura simplificata | 45233120-6 | 12.02.2020 | 4,296,749 |
| Contract object: executie lucrari pentru obiectivul de investitie ,,modernizare drumuri comunale si satesti din comuna braesti, judetul botosani,, | ||||
| SCNA1017273 | procedura simplificata | 71322200-3 | 31.05.2019 | 45,842 |
| Contract object: servicii de proiectare tehnica pentru obiectivul de investitii realizarea sistemului de canalizare si a statiei de epurare in sat braesti, comuna braesti, judetul botosani | ||||
| SCNA1016905 | procedura simplificata | 45214100-1 | 27.05.2019 | 1,046,104 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii realizare si dotare gradinita in sat braesti, comuna braesti, 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/3503694/api/v1/authorities/3503694/spend/api/v1/authorities/3503694/scores/api/v1/authorities/3503694/benchmarks/api/v1/authorities/3503694/county/api/v1/red-flags/by-authority/3503694/api/v1/authorities/3503694/years/api/v1/authorities/3503694/cpv/api/v1/authorities/3503694/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders