Total spending
3.27 Mn.
120 suppliers · spent between 2018 and 2026
Direct purchases
2.32 Mn.
529 purchases
Offline purchases
953,180 RON
26 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.04% of everything spent in BOTOȘANI county · Ranked 148 of 354 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 97; the other 85 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 | POWERLINE SRL CUI: 19037531 | 5,047 | 261,514 | — | 266,561 | 8.1% | 6 |
| 2 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 102,988 | 148,086 | — | 251,074 | 7.7% | 7 |
| 3 | DEDEMAN SRL CUI: 2816464 | 246,360 | — | — | 246,360 | 7.5% | 73 |
| 4 | PROLIBRIS-BT SRL CUI: 12931487 | 131,406 | 72,599 | — | 204,005 | 6.2% | 35 |
| 5 | ASOCIATIA DE CONSILIERE SI PSIHOTERAPIE ONLINE DIN ROMANIA CUI: 26508380 | 52,900 | 111,550 | — | 164,450 | 5.0% | 8 |
| 6 | TILIA FOREST IANNIS SRL CUI: 45520429 | 156,000 | — | — | 156,000 | 4.8% | 3 |
| 7 | MERIDIAN SRL CUI: 6868830 | 106,750 | — | — | 106,750 | 3.3% | 14 |
| 8 | BUSINESSFAN SRL CUI: 27179243 | 91,760 | — | — | 91,760 | 2.8% | 3 |
| 9 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | 44,764 | 44,764 | — | 89,528 | 2.7% | 2 |
| 10 | DM EXPERT SOLUTION SOCIETATE CU RASPUNDERE LIMITATA CUI: 34967236 | — | 86,766 | — | 86,766 | 2.7% | 1 |
The share is taken of the 3.27 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 |
|---|---|---|---|---|
| DA41283221 | CLINICA LASEROZONE SRL CUI: 42340903 | 85147000-1 | 29.09.2026 | 3,490 |
| Contract object: servicii medicina muncii | ||||
| DA41283227 | CLINICA LASEROZONE SRL CUI: 42340903 | 85147000-1 | 29.09.2026 | 3,520 |
| Contract object: evaluare medicala si eliberare certificat medical-medicina muncii | ||||
| DA41282833 | POWERLINE SRL CUI: 19037531 | 30125000-1 | 28.09.2026 | 600 |
| Contract object: kit role konica minolta bizhub | ||||
| DA41282811 | POWERLINE SRL CUI: 19037531 | 30125100-2 | 28.09.2026 | 512 |
| Contract object: tonere canon si konica minolta | ||||
| DA41281796 | XEL SRL CUI: 14731566 | 50313100-3 | 28.09.2026 | 800 |
| Contract object: servicii reparare copiatoare, imprimante si calculatoare | ||||
| DA41281874 | XEL SRL CUI: 14731566 | 30125110-5 | 28.09.2026 | 4,900 |
| Contract object: consumabile imprimanta | ||||
| DA41241750 | ELECTRIC POWER SRL CUI: 24248241 | 45310000-3 | 25.09.2026 | 7,831 |
| Contract object: lucrari in intalatia electrica interioara si verificare prize de pamant | ||||
| DA41186532 | BIT COMPUTERS SRL CUI: 14534203 | 50323000-5 | 16.09.2026 | 567 |
| Contract object: consumabile it | ||||
| DA41168476 | MOTRIUC ALEXANDRU-GABRIEL INTREPRINDERE INDIVIDUALA CUI: 48378893 | 90460000-9 | 15.09.2026 | 5,220 |
| Contract object: vidanjare fosa scoala | ||||
| DA41168478 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 39162100-6 | 14.09.2026 | 3,899 |
| Contract object: materiale didactice gradinita | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840532 | SOLENYY-COMPANY SRL CUI: 25790746 | 34351100-3 | 26.08.2026 | 1,884 |
| Contract object: cauciucuri microbuz scolar | ||||
| DAN2840527 | SOLENYY-COMPANY SRL CUI: 25790746 | 34351100-3 | 26.08.2026 | 188 |
| Contract object: cauciucuri microbuz | ||||
| DAN2832246 | CROITORIA DIN SAT SRL CUI: 37514892 | 18400000-3 | 14.08.2026 | 22,000 |
| Contract object: costume populare fete- 11 buc. | ||||
| DAN2798696 | ASOCIATIA DE CONSILIERE SI PSIHOTERAPIE ONLINE DIN ROMANIA CUI: 26508380 | 80530000-8 | 03.07.2026 | 39,100 |
| Contract object: cursuri de formare | ||||
| DAN2798563 | ASOCIATIA DE CONSILIERE SI PSIHOTERAPIE ONLINE DIN ROMANIA CUI: 26508380 | 80530000-8 | 03.07.2026 | 19,550 |
| Contract object: curs de formare profesionala <br>metode de prevenire si reducere a burnout-ului la cadrele didactice | ||||
| DAN2798523 | DM EXPERT SOLUTION SOCIETATE CU RASPUNDERE LIMITATA CUI: 34967236 | 63515000-2 | 03.07.2026 | 86,766 |
| Contract object: excursie elevi | ||||
| DAN2798454 | ASOCIATIA DE CONSILIERE SI PSIHOTERAPIE ONLINE DIN ROMANIA CUI: 26508380 | 80530000-8 | 03.07.2026 | 19,550 |
| Contract object: curs formare cadre didactice<br>metode de prevenire si reducere a bullyng-ului la cadrele didactice | ||||
| DAN2798421 | ASOCIATIA DE CONSILIERE SI PSIHOTERAPIE ONLINE DIN ROMANIA CUI: 26508380 | 80530000-8 | 03.07.2026 | 19,550 |
| Contract object: curs formare cadre didactice<br>strategii instructiv educative adecvate elevilor cu ces | ||||
| DAN2795244 | PROLIBRIS-BT SRL CUI: 12931487 | 30199000-0 | 01.07.2026 | 2,265 |
| Contract object: articole papetarie | ||||
| DAN2795198 | CROITORIA DIN SAT SRL CUI: 37514892 | 18400000-3 | 01.07.2026 | 48,000 |
| Contract object: costume populare elevi | ||||
- 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/14253941/api/v1/authorities/14253941/spend/api/v1/authorities/14253941/scores/api/v1/authorities/14253941/benchmarks/api/v1/authorities/14253941/county/api/v1/red-flags/by-authority/14253941/api/v1/authorities/14253941/years/api/v1/authorities/14253941/cpv/api/v1/authorities/14253941/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders