Total spending
34.28 Mn.
550 suppliers · spent between 2018 and 2026
Direct purchases
22.60 Mn.
7,414 purchases
Offline purchases
35,052 RON
26 purchases
Tenders
11.65 Mn.
14 procedures · 54 contracts
Single-bidder rate
22.2%
284 lots
National rate: 40.9%
Ranked 4,363 of 5,138
DSI index
66.0%
22.64 Mn. of 34.28 Mn. without a tender
National median: 33.4%
Ranked 314 of 4,323
HHI
2,709
1 of 3 markets concentrated
National median: 1,961
Ranked 958 of 3,055
In county context: 0.39% of everything spent in BOTOȘANI county · Ranked 61 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 148; the other 136 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 | ELPROEX SA CUI: 6798220 | — | — | 4,817,153 | 4,817,153 | 14.1% | 1 |
| 2 | PHILIPS ROMANIA SRL CUI: 2593699 | 339,326 | — | 1,624,000 | 1,963,326 | 5.7% | 8 |
| 3 | DIAMEDIX IMPEX SA CUI: 8529458 | 43,111 | — | 1,435,603 | 1,478,714 | 4.3% | 17 |
| 4 | FARMEXIM SA CUI: 335278 | 905,396 | — | 226,507 | 1,131,903 | 3.3% | 365 |
| 5 | MIDO SRL CUI: 12928619 | 1,098,019 | — | — | 1,098,019 | 3.2% | 294 |
| 6 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 640,035 | — | 332,927 | 972,962 | 2.8% | 99 |
| 7 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | 730,977 | — | 232,500 | 963,477 | 2.8% | 212 |
| 8 | PHARMA SA CUI: 13591928 | 560,533 | — | 305,158 | 865,691 | 2.5% | 169 |
| 9 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 809,350 | — | — | 809,350 | 2.4% | 386 |
| 10 | INFO WORLD SRL CUI: 13373052 | 764,350 | — | — | 764,350 | 2.2% | 20 |
The share is taken of the 34.28 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 |
|---|---|---|---|---|
| DA41299546 | CASTILIO SRL CUI: 15848735 | 44111400-5 | 30.09.2026 | 269 |
| Contract object: materiale pentru reparatii | ||||
| DA41292399 | PRONTO EDIL SRL CUI: 16908339 | 03121100-6 | 30.09.2026 | 810 |
| Contract object: ghiveci crizantema ag | ||||
| DA41289606 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 29.09.2026 | 95 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an | ||||
| DA41287338 | BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 | 44163100-1 | 29.09.2026 | 859 |
| Contract object: cornier/tabla | ||||
| DA41284660 | GARMON SRL CUI: 23031219 | 22458000-5 | 29.09.2026 | 3,467 |
| Contract object: imprimate tipizate spital | ||||
| DA41278977 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 28.09.2026 | 555 |
| Contract object: reinnoire/certificat digital calificat | ||||
| DA41271192 | MINET CONF SRL CUI: 14040196 | 39516120-9 | 28.09.2026 | 2,561 |
| Contract object: perna 50x70 cm hipoalergenica lavabila 95 grade | ||||
| DA41268077 | ULM CART SRL CUI: 28530325 | 30125100-2 | 25.09.2026 | 1,383 |
| Contract object: cartuse de toner | ||||
| DA41265916 | DEDEMAN SRL CUI: 2816464 | 39711310-5 | 25.09.2026 | 397 |
| Contract object: cafetiera | ||||
| DA41266225 | ELPIS LOGIC BUSINESS SRL CUI: 27901719 | 42912310-8 | 25.09.2026 | 940 |
| Contract object: capsula microfiltranta pentru apa sterila, 62 de zile fara autoclavare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2334346 | SOLENYY-COMPANY SRL CUI: 25790746 | 50116500-6 | 11.12.2024 | 224 |
| Contract object: servicii vulcanizare + reparatii auto | ||||
| DAN2333924 | CONFERO SRL CUI: 12695734 | 44192000-2 | 11.12.2024 | 366 |
| Contract object: materiale reparatii si intretinere | ||||
| DAN1474325 | CIOCOIU COSMIN INTREPRINDERE FAMILIALA CUI: 10539755 | 45453000-7 | 28.05.2021 | 700 |
| Contract object: reparatii masina spalat | ||||
| DAN1474291 | TRIO INVEST GRUP SRL CUI: 18358754 | 39224330-0 | 28.05.2021 | 118 |
| Contract object: materiale de curatenie | ||||
| DAN1474287 | CONFERO SRL CUI: 12695734 | 44316510-6 | 28.05.2021 | 303 |
| Contract object: articole de feronerie | ||||
| DAN1474282 | GLOBAL PHONE SOLUTION SRL CUI: 34221251 | 64212900-4 | 28.05.2021 | 80 |
| Contract object: reincarcare cartele telefonice | ||||
| DAN1474275 | GLOBAL PHONE SOLUTION SRL CUI: 34221251 | 64212900-4 | 28.05.2021 | 79 |
| Contract object: reincarcare cartele telefonice | ||||
| DAN1428696 | GLOBAL PHONE SOLUTION SRL CUI: 34221251 | 64212900-4 | 05.03.2021 | 79 |
| Contract object: reincarcare cartel telefonice | ||||
| DAN1428692 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 18143000-3 | 05.03.2021 | 4,020 |
| Contract object: masca simpla | ||||
| DAN1428691 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24111500-0 | 05.03.2021 | 300 |
| Contract object: oxygen medicinal comprimat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168893 | licitatie deschisa | 33690000-3 | 29.09.2026 | 1,495,078 |
| Contract object: acord cadru furnizare medicamente 2026-2027 | ||||
| SCNA1136085 | procedura simplificata | 33690000-3 | 18.08.2026 | 51,080 |
| Contract object: acord cadru furnizare medicamente-20 loturi | ||||
| CAN1159858 | negociere fara publicare prealabila | 33100000-1 | 22.12.2025 | 148,700 |
| Contract object: achizitionarea de aparatura/echipamente medicale de laborator/spital - lot 13 - echipament de recuperare pulmonara terapie cu camp electromagnetic -1- unitate | ||||
| CAN1159853 | negociere fara publicare prealabila | 33100000-1 | 22.12.2025 | 127,178 |
| Contract object: achizitionarea de aparatura/echipamente medicale de laborator/spital - lot 9 - camera termostatica pentru culturi 6-8 mc -1- unitate | ||||
| CAN1159851 | negociere fara publicare prealabila | 33100000-1 | 22.12.2025 | 38,153 |
| Contract object: achizitionarea de aparatura/echipamente medicale de laborator/spital - lot 6 - hota de siguranta microbiologica clasa ii-a-1 unitate | ||||
| CAN1159847 | negociere fara publicare prealabila | 33100000-1 | 22.12.2025 | 8,800 |
| Contract object: achizitionarea de aparatura/echipamente medicale de laborator/spital - lot 14 - sistem de imunologie -1- unitate | ||||
| CAN1159844 | negociere fara publicare prealabila | 33100000-1 | 22.12.2025 | 309,450 |
| Contract object: achizitionarea de aparatura/echipamente medicale de laborator/spital | ||||
| CAN1159835 | negociere fara publicare prealabila | 33100000-1 | 22.12.2025 | 75,000 |
| Contract object: achizitionarea de aparatura/echipamente medicale de laborator/spital | ||||
| SCNA1120679 | procedura simplificata | 33690000-3 | 23.05.2025 | 20,004 |
| Contract object: acord cadru furnizare medicamente-20 loturi | ||||
| CAN1142840 | licitatie deschisa | 33690000-3 | 10.03.2025 | 762,465 |
| Contract object: acord cadru furnizare medicamente | ||||
- 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/14835931/api/v1/authorities/14835931/spend/api/v1/authorities/14835931/scores/api/v1/authorities/14835931/benchmarks/api/v1/authorities/14835931/county/api/v1/red-flags/by-authority/14835931/api/v1/authorities/14835931/years/api/v1/authorities/14835931/cpv/api/v1/authorities/14835931/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders