Total spending
12.27 Mn.
386 suppliers · spent between 2018 and 2026
Direct purchases
6.44 Mn.
1,702 purchases
Offline purchases
261,082 RON
60 purchases
Tenders
5.57 Mn.
13 procedures · 143 contracts
Single-bidder rate
90.5%
21 lots
National rate: 40.9%
Ranked 123 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
4,585
0 of 1 markets concentrated
National median: 1,961
Ranked 327 of 3,055
In county context: 0.14% of everything spent in BOTOȘANI county · Ranked 98 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 93; the other 81 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 | STRIZO SINTETIC SRL CUI: 17485075 | — | — | 1,685,200 | 1,685,200 | 13.7% | 1 |
| 2 | SIMETEX SRL CUI: 10440343 | — | — | 1,685,200 | 1,685,200 | 13.7% | 1 |
| 3 | PRIORITY AUTO SRL CUI: 29446169 | 181,036 | — | 1,087,907 | 1,268,943 | 10.3% | 156 |
| 4 | APETRANS SRL CUI: 8798910 | 207,937 | 891 | 615,978 | 824,806 | 6.7% | 129 |
| 5 | MARISAR SPORT SRL CUI: 38988894 | 597,125 | — | — | 597,125 | 4.9% | 2 |
| 6 | PROSALV SRL CUI: 6445431 | 279,957 | — | — | 279,957 | 2.3% | 23 |
| 7 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 264,847 | — | — | 264,847 | 2.2% | 4 |
| 8 | SANDUNAV INTERMED SRL CUI: 28912058 | 246,702 | — | — | 246,702 | 2.0% | 1 |
| 9 | IKARUS TRANS SRL CUI: 18286992 | 178,195 | — | — | 178,195 | 1.5% | 20 |
| 10 | TRANSPORT BROKER DE ASIGURARE SRL CUI: 38797959 | 168,509 | 152 | — | 168,661 | 1.4% | 6 |
The share is taken of the 12.27 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 |
|---|---|---|---|---|
| DA41300781 | LINX LMN SRL CUI: 10898945 | 34913000-0 | 30.09.2026 | 492 |
| Contract object: lant drujba 68 pinteni, 34 dinti | ||||
| DA41275546 | SORGETI SRL CUI: 14936391 | 31430000-9 | 28.09.2026 | 8,065 |
| Contract object: acumulatori auto | ||||
| DA41267564 | MEDA CONSULT SRL CUI: 15730038 | 30125100-2 | 25.09.2026 | 3,527 |
| Contract object: cartuse toner | ||||
| DA41266449 | PROSALV SRL CUI: 6445431 | 50531300-9 | 25.09.2026 | 9,300 |
| Contract object: revizie anuala si etalonare compresoare aer respiratie si calibrare / etalonare stand computerizat | ||||
| DA41264977 | SORGETI SRL CUI: 14936391 | 31430000-9 | 25.09.2026 | 1,728 |
| Contract object: acumulatori auto | ||||
| DA41249296 | BNBUSINESS SRL CUI: 10933694 | 44482100-3 | 23.09.2026 | 286 |
| Contract object: reductie pentru racorduri tip b-c | ||||
| DA41247515 | BNBUSINESS SRL CUI: 10933694 | 44482100-3 | 23.09.2026 | 17,036 |
| Contract object: furtunuri de refulare de tip b si c cu racord, reductie b-c si chei racord | ||||
| DA41241226 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | 50413200-5 | 22.09.2026 | 6,507 |
| Contract object: servicii de verificare si incarcare stingatoare | ||||
| DA41227208 | BP ADMINSERV BACAU SRL CUI: 41931120 | 80530000-8 | 22.09.2026 | 653 |
| Contract object: curs de rsvti modul b | ||||
| DA41212623 | URVAS COM SRL CUI: 12162910 | 44110000-4 | 18.09.2026 | 10,220 |
| Contract object: materiale de constructii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832242 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 14.08.2026 | 63 |
| Contract object: servicii de reinnoire domeniu isubotosani.ro | ||||
| DAN2821645 | LIDL DISCOUNT SRL CUI: 22891860 | 15981000-8 | 31.07.2026 | 1,113 |
| Contract object: furnizare apa carbogazoasa | ||||
| DAN2785654 | POPECI UTILAJ GREU SA CUI: 2294590 | 80520000-5 | 22.06.2026 | 46,450 |
| Contract object: macheta usa de antrenament | ||||
| DAN2755488 | DEDEMAN SRL CUI: 2816464 | 31411000-0 | 13.05.2026 | 84 |
| Contract object: furnizare baterii 3r12 si rr20 | ||||
| DAN2751813 | GLOBAL COMMUNICATIONS SERVICES ROMANIA SA CUI: 12433385 | 64214000-9 | 08.05.2026 | 386 |
| Contract object: abonament telefonie satelitara iridium | ||||
| DAN2729430 | ZET SECURITY TEAM SRL CUI: 38531298 | 33111640-9 | 14.04.2026 | 109,000 |
| Contract object: camera termoviziune. | ||||
| DAN2729419 | GAMA SRL CUI: 615200 | 79952000-2 | 14.04.2026 | 6,151 |
| Contract object: servicii de organizare evenimente - ws redactatare materiale campanie | ||||
| DAN2686955 | GAMA SRL CUI: 615200 | 79952000-2 | 20.02.2026 | 8,700 |
| Contract object: servicii de organizare evenimente | ||||
| DAN2686951 | GAMA SRL CUI: 615200 | 79952000-2 | 20.02.2026 | 8,000 |
| Contract object: servicii de organizare evenimente | ||||
| DAN2683371 | GLOBAL COMMUNICATIONS SERVICES ROMANIA SA CUI: 12433385 | 64214000-9 | 16.02.2026 | 386 |
| Contract object: servicii de telefonie satelitara | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131346 | procedura simplificata | 50110000-9 | 29.09.2026 | 267,693 |
| Contract object: acord cadru de prestari servicii de intretinere si reparatie vehicule si autovehicule | ||||
| CAN1174933 | negociere fara publicare prealabila | 09310000-5 | 24.09.2026 | 21,235 |
| Contract object: contract subsecvent nr. 5 de furnizare energie electrica pentru perioada 01.05.2026 - 31.05.2026. | ||||
| CAN1174932 | negociere fara publicare prealabila | 09310000-5 | 24.09.2026 | 25,002 |
| Contract object: contract subsecvent nr. 4 de furnizare energie electrica pentru perioada 01.04.2026 - 30.04.2026 | ||||
| CAN1174931 | negociere fara publicare prealabila | 09310000-5 | 24.09.2026 | 31,722 |
| Contract object: contract subsecvent nr. 3 de furnizare energie electrica pentru perioada 01.03.2026 - 31.03.2026 | ||||
| CAN1174930 | negociere fara publicare prealabila | 09310000-5 | 24.09.2026 | 30,567 |
| Contract object: contract subsecvent nr. 2 de furnizare energie electrica pentru perioada 01.02.2026 - 28.02.2026 | ||||
| CAN1170952 | licitatie deschisa | 45200000-9 | 06.07.2026 | 3,370,400 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire subunitate de pompieri saveni in cadrul inspectoratului pentru situatii de urgenta nicolae iorga al judetului botosani | ||||
| CAN1168197 | negociere fara publicare prealabila | 09310000-5 | 20.05.2026 | 32,780 |
| Contract object: contract subsecvent nr1 de furnizare energie electrica pentru perioada 01.01.2026 - 31.01.2026 | ||||
| CAN1134097 | licitatie deschisa | 50110000-9 | 30.01.2026 | 507,062 |
| Contract object: acord-cadru pentru servicii de intretinere si reparatie autovehicule marca volkswagen. | ||||
| SCNA1096935 | procedura simplificata | 50110000-9 | 05.12.2025 | 534,163 |
| Contract object: servicii de intretinere si reparatie autovehicule. | ||||
| CAN1130152 | negociere fara publicare prealabila | 09123000-7 | 09.01.2025 | 67,540 |
| Contract object: acord - cadru de furnizare gaze naturale | ||||
- 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/17095960/api/v1/authorities/17095960/spend/api/v1/authorities/17095960/scores/api/v1/authorities/17095960/benchmarks/api/v1/authorities/17095960/county/api/v1/red-flags/by-authority/17095960/api/v1/authorities/17095960/years/api/v1/authorities/17095960/cpv/api/v1/authorities/17095960/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders