Total spending
3.41 Mn.
166 suppliers · spent between 2018 and 2026
Direct purchases
3.07 Mn.
1,390 purchases
Offline purchases
23,118 RON
49 purchases
Tenders
312,751 RON
2 procedures · 2 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 146 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 82; the other 70 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 | FILIP SI COMPANIA SRL CUI: 2062395 | 621,234 | — | 163,064 | 784,298 | 23.0% | 12 |
| 2 | OMV PETROM MARKETING SRL CUI: 11201891 | 527,256 | — | — | 527,256 | 15.5% | 16 |
| 3 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | 73,979 | — | 149,687 | 223,666 | 6.6% | 2 |
| 4 | REC SRL CUI: 7143660 | 190,683 | — | — | 190,683 | 5.6% | 493 |
| 5 | SPARK SRL CUI: 7313471 | 179,077 | — | — | 179,077 | 5.3% | 9 |
| 6 | XBM SMART SOLUTIONS SRL CUI: 38504960 | 140,460 | — | — | 140,460 | 4.1% | 8 |
| 7 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 122,329 | — | — | 122,329 | 3.6% | 78 |
| 8 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 108,624 | — | — | 108,624 | 3.2% | 16 |
| 9 | ASTI INTERNATIONAL SRL CUI: 347337 | 93,770 | — | — | 93,770 | 2.8% | 5 |
| 10 | BRESLACON MORROBAU SRL CUI: 42990787 | 68,618 | — | — | 68,618 | 2.0% | 3 |
The share is taken of the 3.41 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 |
|---|---|---|---|---|
| DA41263569 | GARMON SRL CUI: 23031219 | 22900000-9 | 25.09.2026 | 1,120 |
| Contract object: pachet imprimate tipizate pentru politia locala botosani | ||||
| DA41259753 | DANILA VASILICA INTREPRINDERE INDIVIDUALA CUI: 36213085 | 31430000-9 | 24.09.2026 | 512 |
| Contract object: acumulator (baterie) + montaj pentru auto bt-10-plb | ||||
| DA41228548 | DANILA VASILICA INTREPRINDERE INDIVIDUALA CUI: 36213085 | 50110000-9 | 21.09.2026 | 521 |
| Contract object: servicii de manopera (reparatii) + piese pentru auto bt-38-mai | ||||
| DA41228581 | DANILA VASILICA INTREPRINDERE INDIVIDUALA CUI: 36213085 | 50110000-9 | 21.09.2026 | 430 |
| Contract object: servicii de reparatii (manopera) + piese de schimb pentru auto bt-03-kov | ||||
| DA41203148 | CLINICA LASEROZONE SRL CUI: 42340903 | 85147000-1 | 17.09.2026 | 7,900 |
| Contract object: servicii de medicina muncii | ||||
| DA41203082 | VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 | 85121270-6 | 17.09.2026 | 6,650 |
| Contract object: servicii de evaluare psihologica | ||||
| DA41206773 | TENFIN SRL CUI: 13757975 | 44192000-2 | 17.09.2026 | 5,914 |
| Contract object: materiale pentru lucrari reparatii politia locala botosani | ||||
| DA41181772 | INFINITY SOLUTIONS SRL CUI: 21820879 | 48760000-3 | 15.09.2026 | 3,886 |
| Contract object: licenta antivirus - valabilitate 1 an | ||||
| DA41134587 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 09.09.2026 | 51,395 |
| Contract object: cartnet bonuri valorice pentru carburanti auto - 50 lei/fila | ||||
| DA41134969 | DANILA VASILICA INTREPRINDERE INDIVIDUALA CUI: 36213085 | 50110000-9 | 08.09.2026 | 1,140 |
| Contract object: servicii de reparatii (manopera) + piese de schimb pentru auto bt-04-plb | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848184 | OVISIM IMPEX SRL CUI: 6481450 | 15981000-8 | 07.09.2026 | 137 |
| Contract object: apa minerala 2l - 47 de sticle | ||||
| DAN2806411 | OVISIM IMPEX SRL CUI: 6481450 | 15981100-9 | 13.07.2026 | 166 |
| Contract object: apa minerala 2l - 57 bucati | ||||
| DAN2806406 | OVISIM IMPEX SRL CUI: 6481450 | 15981100-9 | 13.07.2026 | 102 |
| Contract object: apa minerala 2l - 35 bucati | ||||
| DAN2806400 | OVISIM IMPEX SRL CUI: 6481450 | 15981100-9 | 13.07.2026 | 152 |
| Contract object: apa minerala 2l - 52 bucati | ||||
| DAN2806393 | ROLINA SRL CUI: 2585033 | 15981100-9 | 13.07.2026 | 58 |
| Contract object: apa carbogazoasa 2l - 15 bucati | ||||
| DAN2337127 | LEXPC SHOP SRL CUI: 32179231 | 45232141-2 | 16.12.2024 | 2,460 |
| Contract object: lucrari de reparatii la instalatia de apa | ||||
| DAN2314816 | LEXPC SHOP SRL CUI: 32179231 | 34913000-0 | 18.11.2024 | 95 |
| Contract object: alimentator 12v/5a | ||||
| DAN2226651 | ABRAO EXPERT SRL CUI: 36663756 | 80530000-8 | 15.07.2024 | 849 |
| Contract object: curs de fomare profesionala cadru tehnic psi | ||||
| DAN2225966 | ROLINA SRL CUI: 2585033 | 15981000-8 | 15.07.2024 | 602 |
| Contract object: apa minerala | ||||
| DAN2056057 | WAFFEN JAGD SRL CUI: 27822046 | 34913000-0 | 29.11.2023 | 84 |
| Contract object: spray curatare arme | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1068278 | procedura simplificata | 35811200-4 | 15.04.2022 | 163,064 |
| Contract object: uniforme si echipament pentru politia locala botosani | ||||
| SCNA1058890 | procedura simplificata | 34110000-1 | 01.10.2021 | 149,687 |
| Contract object: achizitionarea a 2 autoturisme noi dotate cu sisteme de avertizare sonora si luminoasa omologate | ||||
- 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/18418945/api/v1/authorities/18418945/spend/api/v1/authorities/18418945/scores/api/v1/authorities/18418945/benchmarks/api/v1/authorities/18418945/county/api/v1/red-flags/by-authority/18418945/api/v1/authorities/18418945/years/api/v1/authorities/18418945/cpv/api/v1/authorities/18418945/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders