Total spending
3.73 Mn.
142 suppliers · spent between 2018 and 2026
Direct purchases
2.41 Mn.
1,340 purchases
Offline purchases
3,927 RON
4 purchases
Tenders
1.32 Mn.
1 procedures · 1 contracts
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 135 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 96; the other 84 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 | ESTIMPERA CONSULTING SRL CUI: 34758159 | — | — | 660,310 | 660,310 | 17.7% | 1 |
| 2 | ACS-DESIGN PROIECT SRL CUI: 2584003 | — | — | 660,310 | 660,310 | 17.7% | 1 |
| 3 | C-AGLA-C COM SRL CUI: 8129524 | 612,940 | — | — | 612,940 | 16.4% | 444 |
| 4 | SPICUL 2 SRL CUI: 622194 | 251,196 | — | — | 251,196 | 6.7% | 161 |
| 5 | CARPATIS SRL CUI: 712360 | 177,137 | — | — | 177,137 | 4.7% | 86 |
| 6 | SMART ENERGY SRL CUI: 19030541 | 138,200 | — | — | 138,200 | 3.7% | 1 |
| 7 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 109,301 | — | — | 109,301 | 2.9% | 4 |
| 8 | PRO-ACTIV CONSULTING SRL CUI: 20819094 | 101,196 | — | — | 101,196 | 2.7% | 2 |
| 9 | SELGROS CASH & CARRY SRL CUI: 11805367 | 56,090 | — | — | 56,090 | 1.5% | 42 |
| 10 | GAFCO CONSTRUCT SRL CUI: 21731712 | 54,602 | — | — | 54,602 | 1.5% | 1 |
The share is taken of the 3.73 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41289595 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 277 |
| Contract object: achizitie divesre materiale | ||||
| DA41273090 | C-AGLA-C COM SRL CUI: 8129524 | 03221000-6 | 28.09.2026 | 20 |
| Contract object: achizite legume/fructe | ||||
| DA41273052 | C-AGLA-C COM SRL CUI: 8129524 | 15551300-8 | 28.09.2026 | 1,911 |
| Contract object: achizite fructe/legume si diverse alimente de baza | ||||
| DA41270938 | CARANDA BATERII SRL CUI: 1560677 | 31431000-6 | 28.09.2026 | 979 |
| Contract object: achizitie acumulator 12 v, 120 ah pentru sursa ups | ||||
| DA41220187 | C-AGLA-C COM SRL CUI: 8129524 | 15300000-1 | 21.09.2026 | 436 |
| Contract object: achizitie fructe/legume si diverse alimente de baza | ||||
| DA41202316 | SPICUL 2 SRL CUI: 622194 | 15811100-7 | 17.09.2026 | 1,970 |
| Contract object: achizitie paine/placinte | ||||
| DA41181059 | FARMATRADE IMPORT EXPORT SRL CUI: 29288476 | 18424300-0 | 16.09.2026 | 770 |
| Contract object: achizitie manusi de examinare | ||||
| DA41169914 | C-AGLA-C COM SRL CUI: 8129524 | 15300000-1 | 14.09.2026 | 1,070 |
| Contract object: achizitie fructe/legume si diverse alimente de baza | ||||
| DA41171656 | COSAR BEST NORD SRL CUI: 31727662 | 90915000-4 | 14.09.2026 | 1,600 |
| Contract object: achizite servicii curatare cosuri de fum si centrale termice | ||||
| DA41149703 | C-AGLA-C COM SRL CUI: 8129524 | 15300000-1 | 10.09.2026 | 1,003 |
| Contract object: achizitie legume | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2333320 | ACET SA CUI: 713519 | 90460000-9 | 11.12.2024 | 2,016 |
| Contract object: servicii vidanjare | ||||
| DAN2317204 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 42923230-3 | 20.11.2024 | 127 |
| Contract object: verificare metrologica balante electroncia(cantar) | ||||
| DAN2288704 | ROBERT SI ANDREI STEFAN SRL CUI: 43074796 | 71631000-0 | 11.10.2024 | 134 |
| Contract object: achizitie itp autoturism fiat | ||||
| DAN2279489 | ESEGROM EDUCATION SRL CUI: 26533732 | 85142300-9 | 02.10.2024 | 1,650 |
| Contract object: achizitie cursuri de igiena | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1058258 | procedura simplificata | 45215200-9 | 20.09.2021 | 1,320,621 |
| Contract object: executie lucrari pentru obiectivul de investitie construire sediu administrativ si imprejmuire proprietate, comuna mihaileni, judetul botosani | ||||
- 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/15778419/api/v1/authorities/15778419/spend/api/v1/authorities/15778419/scores/api/v1/authorities/15778419/benchmarks/api/v1/authorities/15778419/county/api/v1/red-flags/by-authority/15778419/api/v1/authorities/15778419/years/api/v1/authorities/15778419/cpv/api/v1/authorities/15778419/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders