Total spending
20.76 Mn.
67 suppliers · spent between 2018 and 2026
Direct purchases
1.91 Mn.
318 purchases
Offline purchases
0 RON
0 purchases
Tenders
18.85 Mn.
9 procedures · 9 contracts
Single-bidder rate
44.4%
9 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
9.2%
1.91 Mn. of 20.76 Mn. without a tender
National median: 33.4%
Ranked 3,896 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.24% of everything spent in BOTOȘANI county · Ranked 85 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 64; the other 52 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 | BCR FLEET MANAGEMENT SRL CUI: 26057566 | — | — | 9,842,878 | 9,842,878 | 47.4% | 1 |
| 2 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | — | — | 4,266,070 | 4,266,070 | 20.6% | 3 |
| 3 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | 2,991 | — | 1,570,500 | 1,573,491 | 7.6% | 2 |
| 4 | UNICOM HOLDING SA CUI: 3507700 | — | — | 1,129,800 | 1,129,800 | 5.4% | 1 |
| 5 | ANBO SRL CUI: 7426918 | — | — | 899,600 | 899,600 | 4.3% | 1 |
| 6 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | — | 785,520 | 785,520 | 3.8% | 1 |
| 7 | LIGVOR SRL CUI: 38887300 | 578,730 | — | — | 578,730 | 2.8% | 2 |
| 8 | NICAROM TRANS EXPRESS SRL CUI: 27767090 | — | — | 351,000 | 351,000 | 1.7% | 1 |
| 9 | INTERMIT SRL CUI: 450684 | 156,120 | — | — | 156,120 | 0.8% | 10 |
| 10 | WIZARD SPEDITION SRL CUI: 31337422 | 132,635 | — | — | 132,635 | 0.6% | 7 |
The share is taken of the 20.76 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 |
|---|---|---|---|---|
| DA41244935 | SCAN EXPERT SRL CUI: 24260962 | 48900000-7 | 24.09.2026 | 2,000 |
| Contract object: mentenanta anuala conexiune internet casa de marcat | ||||
| DA41244989 | SCAN EXPERT SRL CUI: 24260962 | 31710000-6 | 24.09.2026 | 17,360 |
| Contract object: casa de marcat datecs wp-50mx | ||||
| DA41204126 | DIMI SRL CUI: 14192011 | 30199000-0 | 18.09.2026 | 2,388 |
| Contract object: pachet produse papetarie | ||||
| DA40832376 | DIMI SRL CUI: 14192011 | 30192700-8 | 16.07.2026 | 3,015 |
| Contract object: pachet produse papetarie | ||||
| DA40824016 | BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 | 44163100-1 | 15.07.2026 | 2,791 |
| Contract object: pachet profile | ||||
| DA40820869 | LIGVOR SRL CUI: 38887300 | 45111291-4 | 15.07.2026 | 478,980 |
| Contract object: lucrari de amenajare teren | ||||
| DA40605093 | DIMI SRL CUI: 14192011 | 30192700-8 | 15.06.2026 | 1,123 |
| Contract object: pachet articole de birou | ||||
| DA40315654 | DIMI SRL CUI: 14192011 | 30192700-8 | 06.05.2026 | 1,253 |
| Contract object: pachet produse papetarie | ||||
| DA40249699 | A2B GROUP SRL CUI: 37518410 | 71242000-6 | 28.04.2026 | 14,700 |
| Contract object: proiect tehnic pentru demolare constructii | ||||
| DA39954166 | DIMI SRL CUI: 14192011 | 30192700-8 | 09.03.2026 | 1,320 |
| Contract object: pachet produse papetarie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167336 | licitatie deschisa | 09134200-9 | 08.05.2026 | 1,129,800 |
| Contract object: achizitia de carburant auto pe baza de carduri electronice valorice | ||||
| CAN1149461 | licitatie deschisa | 34121400-5 | 23.06.2025 | 1,570,500 |
| Contract object: achizitia a 9 (noua) autobuze second hand - euro 6 | ||||
| CAN1147691 | licitatie deschisa | 34121400-5 | 26.05.2025 | 351,000 |
| Contract object: achizitia a 3(trei) autobuze second hand | ||||
| CAN1145605 | licitatie deschisa | 09134200-9 | 23.04.2025 | 1,384,150 |
| Contract object: achizitia de carburant auto pe baza de carduri electronice valorice | ||||
| CAN1125932 | licitatie deschisa | 09134200-9 | 08.05.2024 | 1,300,320 |
| Contract object: achizitia de carburant auto pe baza de carduri electronice valorice | ||||
| CAN1090066 | licitatie deschisa | 34121400-5 | 21.10.2022 | 899,600 |
| Contract object: autobuze second hand pentru transport public de calatori | ||||
| CAN1080323 | licitatie deschisa | 09134200-9 | 03.06.2022 | 1,581,600 |
| Contract object: achizitie de carburant auto pe baza de carduri electronice valorice | ||||
| CAN1038557 | licitatie deschisa | 09134200-9 | 05.08.2020 | 785,520 |
| Contract object: achizitie de carburant auto pe baza de carduri electronice valorice | ||||
| CAN1030141 | licitatie deschisa | 34121400-5 | 10.03.2020 | 9,842,878 |
| Contract object: autobuze noi pentru transport public de calatori prin sistem leasing operational | ||||
- 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/10863041/api/v1/authorities/10863041/spend/api/v1/authorities/10863041/scores/api/v1/authorities/10863041/benchmarks/api/v1/authorities/10863041/county/api/v1/red-flags/by-authority/10863041/api/v1/authorities/10863041/years/api/v1/authorities/10863041/cpv/api/v1/authorities/10863041/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders