Total spending
13.24 Mn.
293 suppliers · spent between 2018 and 2026
Direct purchases
4.96 Mn.
2,314 purchases
Offline purchases
100,159 RON
147 purchases
Tenders
8.18 Mn.
9 procedures · 15 contracts
Single-bidder rate
18.8%
16 lots
National rate: 40.9%
Ranked 4,561 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.15% of everything spent in BOTOȘANI county · Ranked 97 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 125; the other 113 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 | 14,580 | — | 6,483,442 | 6,498,022 | 49.1% | 6 |
| 2 | COPROT SRL CUI: 62461 | — | — | 1,060,380 | 1,060,380 | 8.0% | 1 |
| 3 | INTER CARS ROMANIA SRL CUI: 24195562 | 396,045 | — | 323,589 | 719,634 | 5.4% | 309 |
| 4 | CRIS INSTELECT SRL CUI: 4591341 | 285,584 | — | 35,012 | 320,596 | 2.4% | 46 |
| 5 | AD AUTO TOTAL SRL CUI: 6844726 | 296,933 | — | — | 296,933 | 2.2% | 4 |
| 6 | FERMIS SRL CUI: 1224456 | 294,857 | — | — | 294,857 | 2.2% | 92 |
| 7 | REINVENIO POWER GROUP SRL CUI: 31722215 | 22,221 | — | 180,987 | 203,208 | 1.5% | 6 |
| 8 | OPENDEV ITS SRL CUI: 24138923 | 194,999 | — | — | 194,999 | 1.5% | 10 |
| 9 | MERCATOR TRANSILVANIA SRL CUI: 31451868 | 194,878 | — | — | 194,878 | 1.5% | 52 |
| 10 | MS CONSULTING SRL CUI: 16928719 | 156,000 | — | — | 156,000 | 1.2% | 2 |
The share is taken of the 13.24 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 |
|---|---|---|---|---|
| DA41285915 | INTER CARS ROMANIA SRL CUI: 24195562 | 34300000-0 | 29.09.2026 | 4,435 |
| Contract object: piese auto | ||||
| DA41285766 | TEX MARKETING & SALES SRL CUI: 34390765 | 30125110-5 | 29.09.2026 | 413 |
| Contract object: pachet consumabile imprimare | ||||
| DA41247877 | CLEANTECH2003 SRL CUI: 18135175 | 39831200-8 | 23.09.2026 | 864 |
| Contract object: spuma activa spalatorie auto a-clean 244 premium active foam cleaner 27kgx3 +1 gratuit | ||||
| DA41224974 | TUTTO ABC SRL CUI: 6626799 | 42670000-3 | 21.09.2026 | 174 |
| Contract object: piese si accesorii | ||||
| DA41208297 | CASTEL DISTRIBUTION SRL CUI: 15047125 | 31531000-7 | 17.09.2026 | 1,229 |
| Contract object: bec cu vapori de sodiu 70w/e27 + bec led 30w e27 fumagalli cct | ||||
| DA41185722 | GRUPPO DAMIDIO SRL CUI: 6571553 | 09211600-7 | 15.09.2026 | 1,672 |
| Contract object: q8 terra 4000 utto cvt 75w-85-20l | ||||
| DA41181996 | INFO TRUST SRL CUI: 16370727 | 30197642-8 | 15.09.2026 | 1,071 |
| Contract object: hartie alba pentru copiator a4, 70gsm, 500coli/top, clasa a, double a everyday | ||||
| DA41149871 | BAUTEC SRL CUI: 15191790 | 14212000-0 | 10.09.2026 | 1,020 |
| Contract object: sort + buldoexcavator 8.5 to | ||||
| DA41140823 | ROYAL MEDIA SRL CUI: 18771210 | 22462000-6 | 09.09.2026 | 1,940 |
| Contract object: autocolant printat caserat 19.4 mp | ||||
| DA41117417 | MODESHIFT ROMANIA SRL CUI: 17669833 | 34913000-0 | 04.09.2026 | 3,140 |
| Contract object: inspector terminal controlor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2651142 | L&L BALALA CLOTHES SRL CUI: 40240193 | 44511000-5 | 12.01.2026 | 104 |
| Contract object: suport telefon | ||||
| DAN2636257 | FIDES EXPRESS SRL CUI: 28265440 | 15800000-6 | 19.12.2025 | 69 |
| Contract object: produse alimentare | ||||
| DAN2636250 | KAUFLAND ROMANIA SCS CUI: 15991149 | 24951311-8 | 19.12.2025 | 44 |
| Contract object: apa demineralizata | ||||
| DAN2636164 | AMBIENT PRO CONCEPT SRL CUI: 36318995 | 24951311-8 | 19.12.2025 | 26 |
| Contract object: apa demineralizata | ||||
| DAN2636163 | AMBIENT PRO CONCEPT SRL CUI: 36318995 | 31000000-6 | 19.12.2025 | 55 |
| Contract object: bec led g4 | ||||
| DAN2636152 | COM ADRANDI SRL CUI: 1227045 | 15800000-6 | 19.12.2025 | 54 |
| Contract object: produse alimentare | ||||
| DAN2636082 | AMBIENT PRO CONCEPT SRL CUI: 36318995 | 44100000-1 | 19.12.2025 | 482 |
| Contract object: lavabila, colorant, amorsa | ||||
| DAN2636072 | AMBIENT PRO CONCEPT SRL CUI: 36318995 | 24951311-8 | 19.12.2025 | 34 |
| Contract object: apa demineralizata | ||||
| DAN2636049 | EDAR BET SRL CUI: 42613795 | 31000000-6 | 19.12.2025 | 351 |
| Contract object: kit banda led | ||||
| DAN2636029 | PENTRU RULOTE SRL CUI: 44302558 | 31000000-6 | 19.12.2025 | 264 |
| Contract object: invertor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154832 | licitatie deschisa | 09134200-9 | 26.09.2025 | 1,412,296 |
| Contract object: contract de furnizare | ||||
| CAN1127367 | licitatie deschisa | 09134200-9 | 03.06.2024 | 1,387,999 |
| Contract object: contract de furnizare | ||||
| CAN1094419 | licitatie deschisa | 09134200-9 | 22.12.2022 | 1,617,180 |
| Contract object: contract de furnizare | ||||
| CAN1060747 | licitatie deschisa | 09134200-9 | 13.08.2021 | 1,022,649 |
| Contract object: contract de furnizare | ||||
| SCNA1044793 | procedura simplificata | 34300000-0 | 27.10.2020 | 276,335 |
| Contract object: furnizare piese de schimb, accesorii si materiale auto | ||||
| SCNA1027781 | procedura simplificata | 09100000-0 | 21.11.2019 | 1,060,380 |
| Contract object: achizitia de motorina e5/51 si benzina 95 si asigurarea de catre furnizor a unui sistem de depozitare si alimentare la pompa a motorinei la sediul beneficiarului | ||||
| SCNA1023213 | procedura simplificata | 31500000-1 | 12.09.2019 | 215,999 |
| Contract object: achizitionarea de materiale pentru , intretinerea, modernizarea si extinderea, sistemului de iluminat public | ||||
| SCNA1017954 | procedura simplificata | 34300000-0 | 13.06.2019 | 142,179 |
| Contract object: cumpararea de piese de schimb, accesorii si materiale de intretinere auto | ||||
| SCNA1005323 | procedura simplificata | 09134210-2 | 28.09.2018 | 1,043,318 |
| Contract object: contract de furnizare motorina e5 si asigurarea de catre furnizor a unui sistem de depozitare si alimentare la pompa a acesteia, la sediul beneficiarului. | ||||
- 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/1225869/api/v1/authorities/1225869/spend/api/v1/authorities/1225869/scores/api/v1/authorities/1225869/benchmarks/api/v1/authorities/1225869/county/api/v1/red-flags/by-authority/1225869/api/v1/authorities/1225869/years/api/v1/authorities/1225869/cpv/api/v1/authorities/1225869/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders