Figures cover: 2018–2026, all years · BOTOȘANI county · CPV 339
Every figure on the page, charts included, follows the filters above. Amounts are money spent, booked in the year of spending.
Total spent
953,734 RON
145 purchases and contracts
Direct purchases
950,075 RON
142 direct purchases
Offline purchases
3,659 RON
3 offline purchases
Tenders
0 RON
0 contracts
Active authorities
354
that spent in the period
Suppliers paid
223,775
across all three streams
Offers per lot, on average
—
Won by SMEs
—
- The period is not over: the data runs to September 2026, and the figures will grow with the next update.
- 2018 is incomplete: direct purchases appear in the data only from April.
- Late December 2023 is missing from the data (29–31 December and part of 22 December).
Monthly spending, by stream
- Not applied here: cpv code. The data behind this figure does not carry that breakdown.
Share of each stream
By contract type
By CPV domain
How it is computed
- Money spent
- Every amount is money spent: the value of direct purchases, the value in offline purchases and the value of tender contracts (contracts and subsequent contracts). Framework agreements are not counted, because the money goes through the subsequent contracts.
- Period
- Money is booked in the year it was spent: the finalisation date for direct purchases and offline purchases (or the publication date where there is none), the contract date for tenders. First half: January–June; second half: July–December.
- The three streams
- Direct purchases from the electronic catalogue, offline purchases (direct purchases made outside the catalogue) and tenders. The first two together are direct purchasing, with the same legal ceilings.
- Tender money
- A contract over several lots is split between them by estimated value, as in indicator #05, so every leu carries its lot's CPV code and place of performance. A contract is counted once.
- County
- The county is the one of the authority's seat, from the trade register. That is why Bucharest looks so large: ministries and national companies, which buy for the whole country, are seated there.
- CPV codes
- CPV codes are grouped into 12 domains, then divisions (two digits), groups (three digits) and single codes. The CPV filter takes one to three digits.
How to read the figures
- Active authorities and suppliers
- The authorities that spent and the suppliers that were paid in the chosen period, in any stream. The authority count follows the period and the county, the supplier count only the period. A supplier is new in the first half-year it was paid public money; for 2018 the data cannot tell.
- Competition
- The average number of offers and the share of single offers are computed on tender lots with prior publication and a known offer count, as in indicator #05.
- SMEs
- The data marks tender contract winners as SMEs; the other streams carry no such information. The share is shown only when the mark covers at least half the money.
- Comparison
- The change is taken against the same period a year earlier. If the current period is not over, the comparison uses the same months only.
- What the data lacks
- The data starts in April 2018 for direct purchases; late December 2023 is missing; the current year is incomplete. The notes under each figure say when it matters.
The authorities that spent the most
The ranking follows the period and the county, not the contract type or the CPV code.
The suppliers paid the most
| # | Supplier | Clients | Paid |
|---|---|---|---|
| 1 | CORNELLS FLOOR SRL | 69 | 929,863,927 |
| 2 | CONREC AGREMIN TRANS SRL | 71 | 300,685,201 |
| 3 | BIG CONF SRL | 32 | 294,628,161 |
| 4 | CONSTRUCT COM SRL | 4 | 213,937,573 |
| 5 | GAFCO CONSTRUCT SRL | 26 | 198,121,217 |
| 6 | VULTURI SRL | 42 | 174,598,313 |
| 7 | PRO-ACTIV CONSULTING SRL | 33 | 116,024,741 |
| 8 | VODAFONE ROMANIA SA | 74 | 107,699,166 |
| 9 | ABC-CON-INTERNATIONAL SRL | 19 | 106,519,406 |
| 10 | TRANSASFALT PROD SRL | 14 | 94,314,516 |
| 11 | COLUMNA AG SRL | 5 | 93,548,296 |
| 12 | DIMEX-2000 COMPANY SRL | 3 | 84,466,565 |
| 13 | STRACO HOLDING SRL | 1 | 80,473,351 |
| 14 | OCSA CONSTRUCTII SI INFRASTRUCTURA SRL | 1 | 65,239,095 |
| 15 | TEST PRIMA SRL | 6 | 65,170,332 |
| 16 | AUTOTEHNOROM SRL | 3 | 61,781,424 |
| 17 | DANLIN XXL SRL | 2 | 61,161,216 |
| 18 | EXIM BANCA ROMANEASCA SA | 1 | 58,437,997 |
| 19 | ANISTA DESIGN SRL | 2 | 56,271,069 |
| 20 | LYK SRL | 18 | 55,771,463 |
The ranking follows the period and the county, where it counts what authorities seated in the county paid; not the contract type or the CPV code.
The largest awards
| SEAP no. | Stream | Contracting authority | Supplier | Date | Value | Purchase |
|---|---|---|---|---|---|---|
| CAN1171865 | Tenders | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BOTOSANI | BIG CONF SRL and 2 more in association | 21.07.2026 | 241,420,052 | Open the tender in the list of tenders, with its contracts |
| Object: ACORDUL CONTRACTUAL NR 324 DIN DATA DE 21.07.2026 ACHIZITIE LUCRARI DE CONSTRUCTIE PENTRU OBIECTIVUL DE INVESTITII SOSEAUA DE CENTURA A MUNICIPIULUI BOTOSANI PRIN CURTESTI (VARIANTA DE OCOLIRE BOTOSANI -ETAPA1) | ||||||
| CAN1055079 | Tenders | JUDETUL BOTOSANI | CORNELLS FLOOR SRL and 3 more in association | 10.06.2021 | 214,404,469 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE EXECUTIE LUCRARI PENTRU PROIECTUL REGIUNEA NORD-EST AXA RUTIERA STRATEGICA 2: BOTOSANI-IASI, COD SMIS 112979 LOT 2 - TRONSON III: DJ 282 | ||||||
| CAN1055079 | Tenders | JUDETUL BOTOSANI | DANLIN XXL SRL and 1 more in association | 23.04.2021 | 109,714,813 | Open the tender in the list of tenders, with its contracts |
| Object: EXECUTIE LUCRARI PENTRU PROIECTUL REGIUNEA NORD-EST - AXA RUTIERA STRATEGICA 2: BOTOSANI- IASI, COD SMIS 112979 -LOT 1 - TRONSON I: DJ 282 H, TRONSON II: DJ 282 H, TRONSON V: DJ 294 | ||||||
| CAN1145096 | Tenders | ASOCIATIA ADI SAT BOTOSANI | TEOVAL & CO SRL and 4 more in association | 04.04.2025 | 107,321,212 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE PROIECTARE SI EXECUTIE LUCRARI | ||||||
| CAN1055079 | Tenders | JUDETUL BOTOSANI | DIMEX-2000 COMPANY SRL and 1 more in association | 23.04.2021 | 100,513,420 | Open the tender in the list of tenders, with its contracts |
| Object: EXECUTIE LUCRARI PENTRU PROIECTUL REGIUNEA NORD-EST - AXA RUTIERA STRATEGICA 2: BOTOSANI- IASI, COD SMIS 112979 LOT 3 - TRONSON IV: DJ 297 | ||||||
| CAN1150361 | Tenders | JUDETUL BOTOSANI | BIG CONF SRL and 1 more in association | 30.06.2025 | 66,332,761 | Open the tender in the list of tenders, with its contracts |
| Object: ,,MODERNIZAREA INFRASTRUCTURII RUTIERE DE DRUM JUDETEAN DJ 282 DINTRE LOCALITATILE: HANESTI, VLASINESTI, SAVENI, DRAGUSENI, COTUSCA, RADAUTI PRUT CU CONECTIVITATE DIRECTA LA VAMA TRANSNATIONALA RADAUTI-PRUT CU REPUBLICA MOLDOVALOT 2 - INTRAVILANUL ORASULUI SAVENI (INTERSECTIE DN 29) - EXTRAVILAN SAVENI - PODRIGA - DRAGUSENI - MIHAIL KOGALNICEANU - NICHITENI - COTUSCA (INTERSECTIE DJ 293); KM 61+850- 84+621; L= 22,771 KM<BR>CONTRACT | ||||||
| CAN1042943 | Tenders | NOVA APASERV SA | OCSA CONSTRUCTII SI INFRASTRUCTURA SRL | 12.10.2020 | 65,239,095 | Open the tender in the list of tenders, with its contracts |
| Object: EXTINDEREA RETELELOR DE CANALIZARE IN AGLOMERAREA VORONA - CONTINUARE DE LUCRARI | ||||||
| CAN1106550 | Tenders | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI | CORNELLS FLOOR SRL and 3 more in association | 27.06.2023 | 61,402,959 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE, ASISTENTA TEHNICA DIN PARTEA PROIECTATULUI, EXECUTIE LUCRARI SI DOTARI PENTRU OBIECTIVUL DE INVESTITIE REPARATII CAPITALE CLADIRI AFERENTE STATIUNII DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR (S.C.D.C.O.C.) POPAUTI JUDETUL BOTOSANI | ||||||
| CAN1110120 | Tenders | JUDETUL BOTOSANI | EXIM BANCA ROMANEASCA SA | 18.08.2023 | 58,437,997 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE SERVICII DE ACORDARE CREDIT BANCAR IN VALOARE DE 80.000.000 LEI | ||||||
| CAN1131154 | Tenders | DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI | COLUMNA AG SRL | 05.08.2024 | 57,100,227 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE LUCRARI MODERNIZARE DJ 293 MILEANCA-CODRENI-PUTURENI-COTUSCA, KM 26+090-41+050, JUDETUL BOTOSANI | ||||||
| CAN1089672 | Tenders | MUNICIPIUL BOTOSANI | AEDIFICIUM PROJEKTENTWICKLUNG SRL and 1 more in association | 10.10.2022 | 50,137,258 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT | ||||||
| CAN1150361 | Tenders | JUDETUL BOTOSANI | BIG CONF SRL and 1 more in association | 30.06.2025 | 46,535,327 | Open the tender in the list of tenders, with its contracts |
| Object: EXECUTIE LUCRARI PENTRU PROIECTUL ,,MODERNIZAREA INFRASTRUCTURII RUTIERE DE DRUM JUDETEAN DJ 282 DINTRE LOCALITATILE: HANESTI, VLASINESTI, SAVENI, DRAGUSENI, COTUSCA, RADAUTI PRUT CU CONECTIVITATE DIRECTA LA VAMA TRANSNATIONALA RADAUTI-PRUT CU REPUBLICA MOLDOVA-LOT 3 - COTUSCA ( INTERSECTIE DJ 293) - RADAUTI PRUT; KM 84+621-100+073; L = 15,452 KM | ||||||
| PCA1000194 | Tenders | MUNICIPIUL BOTOSANI | MICROBUZUL SRL | 28.01.2020 | 41,420,168 | Open the tender in the list of tenders, with its contracts |
| Object: DELEGAREA DE GESTIUNE PRIN LICITATIE DESCHISA A TRANSPORTULUI PUBLIC LOCAL DE PERSOANE PRIN CURSE REGULATE EFECTUAT CU AUTOBUZE/MICROBUZE, | ||||||
| CAN1150361 | Tenders | JUDETUL BOTOSANI | TRANSILVANIA GRAND CONSTRUCT SRL and 1 more in association | 26.03.2026 | 41,205,198 | Open the tender in the list of tenders, with its contracts |
| Object: EXECUTIE LUCRARI PENTRU PROIECTUL ,,MODERNIZAREA INFRASTRUCTURII RUTIERE DE DRUM JUDETEAN DJ 282 DINTRE LOCALITATILE: HANESTI, VLASINESTI, SAVENI, DRAGUSENI, COTUSCA, RADAUTI PRUT CU CONECTIVITATE DIRECTA LA VAMA TRANSNATIONALA RADAUTI-PRUT CU REPUBLICA MOLDOVA, LOT 1 - DJ 282 KM HANESTI - VLASINESTI - (INTERSECTIE DN 29) SAVENI; KM 51+194 - KM 61+770, L=10,576 KM | ||||||
| CAN1120088 | Tenders | DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI | TRANSASFALT PROD SRL and 1 more in association | 25.01.2024 | 38,368,338 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACTUL DE EXECUTIE LUCRARI : <BR>MODERNIZARE DJ 291D, OROFTIANA , KM 31+000-33+000 SI BARANCA-BAJURA, KM 38+000-46+008, JUDETUL BOTOSANI | ||||||
| CAN1136881 | Tenders | COMUNA RACHITI | ABC-CON-INTERNATIONAL SRL and 2 more in association | 02.08.2024 | 37,446,216 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT | ||||||
| CAN1127740 | Tenders | ORASUL FLAMANZI | CORNELLS FLOOR SRL and 1 more in association | 03.06.2024 | 37,441,596 | Open the tender in the list of tenders, with its contracts |
| Object: EXTINDEREA RETELEI DE CANALIZARE APE UZATE MENAJERE IN ORASUL FLAMANZI SI SATELE APARTINATOARE CHITOVENI SI PRISACANI, JUDETUL BOTOSANI | ||||||
| CAN1116694 | Tenders | PENITENCIARUL BOTOSANI | ABC-CON-INTERNATIONAL SRL | 27.11.2023 | 35,084,107 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE ACHIZITIE PUBLICA - LUCRARI AFERENTE OBIECTIVULUI DE INVESTITII COMPLEX CORECTIONAL PENITENCIARUL BOTOSANI, | ||||||
| CAN1106123 | Tenders | DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI | CONREC AGREMIN TRANS SRL | 19.06.2023 | 34,948,398 | Open the tender in the list of tenders, with its contracts |
| Object: MODERNIZARE DJ 294B STEFANESTI-MURGUTA-DOBARCENI, KM 2+400-13+010, JUDETUL BOTOSANI | ||||||
| CAN1030841 | Tenders | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI | SANTE INTERNATIONAL SA | 28.05.2020 | 32,506,805 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT SUBSECVENT FURNIZARE REACTIVI | ||||||
The largest direct purchases, offline purchases and tender contracts of the period, at full value. The list follows the period and the county.
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Stream
- The stream it was bought through: direct purchase, offline purchase or tender.
- Date
- When the money was spent: the finalisation date for direct purchases, the contract date for tenders.
- Value
- The whole value of the purchase, excluding VAT. For a contract won by an association it is the whole contract.
- Object
- The object of the purchase, on the line under the figures.
- Purchase
- Opens the purchase in the list of its stream, filtered to its SEAP number.
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/stats/dimensions/api/v1/stats/periods/api/v1/stats/summary/api/v1/stats/timeline/api/v1/stats/breakdown/api/v1/stats/top/authorities/api/v1/stats/top/suppliers/api/v1/stats/top/awards