Total spending
27.47 Mn.
325 suppliers · spent between 2018 and 2026
Direct purchases
18.45 Mn.
2,938 purchases
Offline purchases
843,187 RON
521 purchases
Tenders
8.17 Mn.
15 procedures · 21 contracts
Single-bidder rate
44.4%
18 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
70.3%
19.30 Mn. of 27.47 Mn. without a tender
National median: 33.4%
Ranked 243 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.31% of everything spent in BOTOȘANI county · Ranked 74 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 130; the other 118 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 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | — | 2,665,740 | 2,665,740 | 9.7% | 3 |
| 2 | ECO COMTECH SRL CUI: 30156339 | 1,934,228 | 15,000 | 713,962 | 2,663,190 | 9.7% | 84 |
| 3 | AIC TRUCKS SA CUI: 36125153 | — | — | 2,115,000 | 2,115,000 | 7.7% | 2 |
| 4 | CONWAYFLEX SRL CUI: 26804114 | 1,177,462 | — | — | 1,177,462 | 4.3% | 143 |
| 5 | SFINX-COM SRL CUI: 9039551 | 1,090,703 | — | — | 1,090,703 | 4.0% | 73 |
| 6 | CSAPAI-BARABAS CSABI-ZOLTAN INTREPRINDERE FAMILIALA CUI: 19069762 | 789,000 | 22,200 | — | 811,200 | 3.0% | 9 |
| 7 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | 745,738 | — | — | 745,738 | 2.7% | 14 |
| 8 | MOIRA DPA SRL CUI: 30988082 | 730,581 | — | — | 730,581 | 2.7% | 123 |
| 9 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 713,693 | 7,124 | — | 720,817 | 2.6% | 55 |
| 10 | EUROSPEED SRL CUI: 13069275 | 8,670 | — | 704,400 | 713,070 | 2.6% | 3 |
The share is taken of the 27.47 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 |
|---|---|---|---|---|
| DA41292029 | MOIRA DPA SRL CUI: 30988082 | 16810000-6 | 30.09.2026 | 10,789 |
| Contract object: pachet piese si filtre | ||||
| DA41291949 | CONWAYFLEX SRL CUI: 26804114 | 34300000-0 | 29.09.2026 | 7,302 |
| Contract object: piese si accesorii pentru autovehicule | ||||
| DA41288026 | BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 | 44171000-9 | 29.09.2026 | 5,689 |
| Contract object: pachet teava,tabla ,tevi,cornier,disc | ||||
| DA41288101 | VOLINSCHI LAURENTIU DANIEL INTREPRINDERE INDIVIDUALA CUI: 21553240 | 50112000-3 | 29.09.2026 | 2,962 |
| Contract object: pachet furtunuri hidraulice | ||||
| DA41281524 | COZMOPOL SRL CUI: 14292673 | 44423000-1 | 29.09.2026 | 1,013 |
| Contract object: pachet diverse articole de intretinere si curatenie | ||||
| DA41282110 | DANILA VASILICA INTREPRINDERE INDIVIDUALA CUI: 36213085 | 34300000-0 | 29.09.2026 | 7,950 |
| Contract object: piese de schimb si materiale auto pentru autovehicule. | ||||
| DA41281872 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66518100-5 | 28.09.2026 | 13,370 |
| Contract object: asigurare casco iveco | ||||
| DA41281570 | PNEUS SRL CUI: 9980293 | 31431000-6 | 28.09.2026 | 1,306 |
| Contract object: acumulator 12v 155ah macht | ||||
| DA41269113 | EMAD SERV MILENIUM SRL CUI: 19078108 | 14622000-7 | 25.09.2026 | 3,280 |
| Contract object: lamele otel l560 | ||||
| DA41266393 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66518100-5 | 25.09.2026 | 3,183 |
| Contract object: asigurare rca maturatoare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857510 | ROMANOVSCHI CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 20423498 | 72500000-0 | 18.09.2026 | 2,750 |
| Contract object: servicii informatice | ||||
| DAN2857499 | STING SRL CUI: 13783214 | 35111300-8 | 18.09.2026 | 2,900 |
| Contract object: stingatoare | ||||
| DAN2857495 | EXPERT MESERIASUL SRL CUI: 32884258 | 44423000-1 | 18.09.2026 | 2,866 |
| Contract object: diverse produse intretinere | ||||
| DAN2857491 | EXPERT MESERIASUL SRL CUI: 32884258 | 39831240-0 | 18.09.2026 | 3,076 |
| Contract object: produse curatenie | ||||
| DAN2857479 | IZOMETAL SRL CUI: 13356191 | 44531000-1 | 18.09.2026 | 525 |
| Contract object: suruburi si piulite | ||||
| DAN2857476 | COMBUSTIBILUL SRL CUI: 4739538 | 44191000-5 | 18.09.2026 | 529 |
| Contract object: pal fag | ||||
| DAN2857470 | VOLINSCHI LAURENTIU DANIEL INTREPRINDERE INDIVIDUALA CUI: 21553240 | 50112000-3 | 18.09.2026 | 748 |
| Contract object: reparatii hidraulice | ||||
| DAN2857465 | BAZA TEHNICA ALFA SRL CUI: 17073791 | 44163241-1 | 18.09.2026 | 123 |
| Contract object: cheder usa cu adeziv | ||||
| DAN2857353 | LUNGU C ALINA-ELENA INTREPRINDERE INDIVIDUALA CUI: 47262385 | 50116100-2 | 18.09.2026 | 3,350 |
| Contract object: reparatie instalatie electrica, demaror, alternator | ||||
| DAN2857334 | ALTEX ROMANIA SRL CUI: 2864518 | 44423000-1 | 18.09.2026 | 1,215 |
| Contract object: imprimanta + aspirator fara sac | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128545 | procedura simplificata | 34927100-2 | 12.03.2026 | 556,800 |
| Contract object: furnizare sare gema industriala - granulatie 0-4 mm | ||||
| SCNA1095660 | procedura simplificata | 34927100-2 | 22.11.2023 | 493,900 |
| Contract object: furnizare sare industriala, granulatie 0-4 mm, pentru deszapezire | ||||
| SCNA1077695 | procedura simplificata | 34927100-2 | 18.10.2022 | 155,100 |
| Contract object: furnizare sare industriala, granulatie 0-4 mm, pentru deszapezire | ||||
| CAN1081233 | licitatie deschisa | 34144510-6 | 19.06.2022 | 2,115,000 |
| Contract object: achizitie autocompactoare pentru colectarea deseurilor, capacitate 15 mc - 4 buc. | ||||
| CAN1054322 | licitatie deschisa | 09134220-5 | 18.05.2022 | 2,665,740 |
| Contract object: acord-cadru de furnizare motorina euro 5 | ||||
| SCNA1060885 | procedura simplificata | 34927100-2 | 11.01.2022 | 301,392 |
| Contract object: furnizare sare industriala, granulatie 0-4 mm, pentru deszapezire. | ||||
| SCNA1063647 | procedura simplificata | 34921100-0 | 22.12.2021 | 124,000 |
| Contract object: achizitie automaturatoare pentru strazi inguste capacitate de stocare minim 2 mc, grad de poluare minim euro 5, second-hand | ||||
| SCNA1061384 | procedura simplificata | 24312120-1 | 17.11.2021 | 31,100 |
| Contract object: furnizare clorura de calciu tehnica (pentru deszapezire) | ||||
| SCNA1059891 | procedura simplificata | 34144430-1 | 20.10.2021 | 390,000 |
| Contract object: achizitia a trei autospeciale multifunctionale second-hand de curatare/deszapezire a strazilor si trotuarelor din u.a.t.municipiul botosani | ||||
| CAN1031974 | licitatie deschisa | 34144511-3 | 14.04.2020 | 704,400 |
| Contract object: achizitie autocompactoare pentru deseuri | ||||
- 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/10863076/api/v1/authorities/10863076/spend/api/v1/authorities/10863076/scores/api/v1/authorities/10863076/benchmarks/api/v1/authorities/10863076/county/api/v1/red-flags/by-authority/10863076/api/v1/authorities/10863076/years/api/v1/authorities/10863076/cpv/api/v1/authorities/10863076/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders