Total spending
80.90 Mn.
595 suppliers · spent between 2018 and 2026
Direct purchases
7.32 Mn.
3,428 purchases
Offline purchases
8.51 Mn.
1,148 purchases
Tenders
65.07 Mn.
130 procedures · 512 contracts
Single-bidder rate
30.7%
362 lots
National rate: 40.9%
Ranked 3,813 of 5,138
DSI index
19.6%
15.83 Mn. of 80.90 Mn. without a tender
National median: 33.4%
Ranked 3,432 of 4,323
HHI
4,149
1 of 5 markets concentrated
National median: 1,961
Ranked 410 of 3,055
In county context: 0.92% of everything spent in BOTOȘANI county · Ranked 18 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 136; the other 124 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 | SPICUL 2 SRL CUI: 622194 | — | — | 6,932,188 | 6,932,188 | 8.6% | 27 |
| 2 | FIVE CONTINENTS SRL CUI: 14400295 | — | — | 5,875,241 | 5,875,241 | 7.3% | 38 |
| 3 | AMA FRUCT CP SRL CUI: 28103545 | — | — | 5,578,344 | 5,578,344 | 6.9% | 91 |
| 4 | SGPI SECURITY FORCE SRL CUI: 24452844 | — | — | 4,806,921 | 4,806,921 | 5.9% | 11 |
| 5 | TERMOPRODUCT GAM SRL CUI: 30209760 | — | 477,904 | 3,070,555 | 3,548,459 | 4.4% | 10 |
| 6 | KALMAN DISTRIBUTION SRL CUI: 9930937 | — | — | 3,244,023 | 3,244,023 | 4.0% | 46 |
| 7 | STEDYAN COM SRL CUI: 15779023 | — | — | 3,189,206 | 3,189,206 | 3.9% | 16 |
| 8 | REBO-FOREST SRL CUI: 13402964 | — | 3,500 | 3,043,405 | 3,046,905 | 3.8% | 6 |
| 9 | OVISIM IMPEX SRL CUI: 6481450 | — | — | 2,886,438 | 2,886,438 | 3.6% | 34 |
| 10 | D&D CONSTRUCT SRL CUI: 8277911 | — | 4,413 | 2,511,276 | 2,515,689 | 3.1% | 2 |
The share is taken of the 80.90 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 |
|---|---|---|---|---|
| DA41287074 | IASI IT SRL CUI: 30767707 | 30125000-1 | 30.09.2026 | 586 |
| Contract object: cartus toner rezidual pentru xerox versalink c7030 | ||||
| DA41288280 | OTI IMPEX SRL CUI: 12059460 | 45314320-0 | 30.09.2026 | 711 |
| Contract object: servicii de reparatie retele de internet | ||||
| DA41259419 | ALTEX ROMANIA SRL CUI: 2864518 | 39721100-3 | 24.09.2026 | 1,653 |
| Contract object: aragaz vortex, 4 arzatoare, gaz, 60cm, alb | ||||
| DA41170156 | OTI IMPEX SRL CUI: 12059460 | 31330000-8 | 16.09.2026 | 33 |
| Contract object: patch cord utp 15m | ||||
| DA41138820 | ANCA FARM SRL CUI: 13150581 | 33600000-6 | 11.09.2026 | 426 |
| Contract object: lapte praf aptamil 2 800 gr | ||||
| DA41127413 | REAL EXPERT VANZARI SRL CUI: 38050669 | 90711100-5 | 10.09.2026 | 750 |
| Contract object: servicii de reevaluare a analizei de risc la securitatea fizica | ||||
| DA41134805 | EXPERT MESERIASUL SRL CUI: 32884258 | 44163230-1 | 10.09.2026 | 148 |
| Contract object: diverse materiale sanitare | ||||
| DA41073248 | DANPROEX SRL CUI: 27279471 | 71520000-9 | 02.09.2026 | 2,400 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41073325 | DANPROEX SRL CUI: 27279471 | 79417000-0 | 02.09.2026 | 1,800 |
| Contract object: servicii de coordonare in materie ssm | ||||
| DA41075115 | EXPERT MESERIASUL SRL CUI: 32884258 | 31524100-6 | 01.09.2026 | 364 |
| Contract object: aplica led tavan | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868730 | ASOCIATIA CAREER PASS CUI: 26912124 | 33156000-8 | 30.09.2026 | 2,646 |
| Contract object: contract de furnizare pachet start pentru specialisti | ||||
| DAN2868693 | COGNITROM SRL CUI: 14033431 | 33156000-8 | 30.09.2026 | 8,678 |
| Contract object: contract de vanzare kit platforma computerizata de evaluare psihologica cas++ | ||||
| DAN2868456 | IDEEA WIC SRL CUI: 28134738 | 71315400-3 | 30.09.2026 | 400 |
| Contract object: serviciu de constatare si stabilire a lucrarilor necesare in vederea racordarii panourilor fotovoltaice la reteaua de energie electrica la csrnapad botosani | ||||
| DAN2867765 | RECORD TIME EXECUTE SRL CUI: 37708899 | 35123400-6 | 30.09.2026 | 99 |
| Contract object: legitimatii de serviciu | ||||
| DAN2867762 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 66514110-0 | 30.09.2026 | 598 |
| Contract object: rovinieta bt 05 pmm | ||||
| DAN2867758 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 66514110-0 | 30.09.2026 | 263 |
| Contract object: rovinieta bt 06 swz | ||||
| DAN2867750 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 66514110-0 | 30.09.2026 | 263 |
| Contract object: rovinieta bt 06 swy | ||||
| DAN2867730 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 30.09.2026 | 1,054 |
| Contract object: serviciu de verificare metrologica, cantare | ||||
| DAN2867721 | ZEN MOVE EXPRESS SRL CUI: 49309212 | 60180000-3 | 30.09.2026 | 2,450 |
| Contract object: transport cazarmament si personal pentru manipulare | ||||
| DAN2867708 | IDEEA WIC SRL CUI: 28134738 | 50711000-2 | 30.09.2026 | 8,005 |
| Contract object: serviciului de reparatie instalatie electrica la casa ciomac | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154327 | licitatie deschisa | 33600000-6 | 30.09.2026 | 426,888 |
| Contract object: produse farmaceutice eliberate pe baza de prescriptie medicala, gratuite/ compensate/ necompensate | ||||
| CAN1173476 | licitatie deschisa | 15112130-6 | 23.09.2026 | 1,077,073 |
| Contract object: produse de origine animala, carne, produse din carne, peste si produse din peste,<br> impartita in 8 loturi | ||||
| CAN1146330 | licitatie deschisa | 03212100-1 | 04.09.2026 | 2,098,989 |
| Contract object: legume si fructe proaspete impartite in 10 loturi | ||||
| CAN1171829 | licitatie deschisa | 15811100-7 | 05.08.2026 | 222,176 |
| Contract object: paine si iaurt cu fructe | ||||
| CAN1148123 | licitatie deschisa | 33700000-7 | 12.06.2026 | 832,510 |
| Contract object: produse de igiena si curatenie impartite in 7 loturi | ||||
| CAN1146147 | licitatie deschisa | 15840000-8 | 15.05.2026 | 891,816 |
| Contract object: diverse produse alimentare impartite in 6 loturi | ||||
| CAN1146224 | licitatie deschisa | 15330000-0 | 13.05.2026 | 3,512,574 |
| Contract object: conserve, lactate si alte produse alimentare | ||||
| CAN1130197 | licitatie deschisa | 15811100-7 | 03.02.2026 | 858,640 |
| Contract object: paine si iaurt cu fructe | ||||
| CAN1130203 | licitatie deschisa | 15112130-6 | 02.02.2026 | 2,548,638 |
| Contract object: furnizare produse de origine animala, carne, produse din carne, peste si produse din peste,<br> impartita in 7 loturi | ||||
| CAN1156499 | licitatie deschisa | 15111100-0 | 02.02.2026 | 142,312 |
| Contract object: carne de vita | ||||
- 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/17093020/api/v1/authorities/17093020/spend/api/v1/authorities/17093020/scores/api/v1/authorities/17093020/benchmarks/api/v1/authorities/17093020/county/api/v1/red-flags/by-authority/17093020/api/v1/authorities/17093020/years/api/v1/authorities/17093020/cpv/api/v1/authorities/17093020/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders