Total spending
7.63 Mn.
132 suppliers · spent between 2018 and 2026
Direct purchases
7.17 Mn.
10,913 purchases
Offline purchases
26,405 RON
36 purchases
Tenders
432,586 RON
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: 0.09% of everything spent in BOTOȘANI county · Ranked 105 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 129; the other 117 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 | SABCO-S SRL CUI: 17124453 | 884,051 | 14,544 | — | 898,595 | 11.8% | 6,617 |
| 2 | GAFCO CONSTRUCT SRL CUI: 21731712 | 872,604 | — | — | 872,604 | 11.4% | 8 |
| 3 | EON ENERGIE ROMANIA SA CUI: 22043010 | 732,740 | — | — | 732,740 | 9.6% | 6 |
| 4 | SPICUL 2 SRL CUI: 622194 | 697,041 | — | — | 697,041 | 9.1% | 79 |
| 5 | PRACTIC-COMERT-STRUGARU SRL CUI: 629826 | 453,796 | — | — | 453,796 | 6.0% | 87 |
| 6 | INACO LEGAL SRL CUI: 26804696 | — | — | 432,586 | 432,586 | 5.7% | 1 |
| 7 | DANIELO BYL SRL CUI: 24628330 | 429,041 | — | — | 429,041 | 5.6% | 1 |
| 8 | SUPER SPLENDID SRL CUI: 22042589 | 420,796 | 2,096 | — | 422,892 | 5.5% | 327 |
| 9 | TEHNOCEZ NOVA SRL CUI: 40341767 | 328,931 | — | — | 328,931 | 4.3% | 2 |
| 10 | SAVCOM SRL CUI: 8319871 | 276,626 | — | — | 276,626 | 3.6% | 1,258 |
The share is taken of the 7.63 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 |
|---|---|---|---|---|
| DA41299400 | MAGISTRA FARM SRL CUI: 16884523 | 33690000-3 | 30.09.2026 | 876 |
| Contract object: pachet medicamente 2 | ||||
| DA41299424 | MAGISTRA FARM SRL CUI: 16884523 | 33190000-8 | 30.09.2026 | 847 |
| Contract object: pachet consumabile medicale 1 | ||||
| DA41293101 | SABCO-S SRL CUI: 17124453 | 15510000-6 | 29.09.2026 | 124 |
| Contract object: smantana iaurt - produse lactate | ||||
| DA41292565 | UNIRII SRL CUI: 622828 | 30199000-0 | 29.09.2026 | 943 |
| Contract object: produse papetarie | ||||
| DA41292307 | POLITRONIC SRL CUI: 9474512 | 44812200-7 | 29.09.2026 | 107 |
| Contract object: klar vopsea | ||||
| DA41292319 | POLITRONIC SRL CUI: 9474512 | 09211650-2 | 29.09.2026 | 58 |
| Contract object: lichid frana | ||||
| DA41292333 | POLITRONIC SRL CUI: 9474512 | 42913400-3 | 29.09.2026 | 49 |
| Contract object: filtru combustibil | ||||
| DA41292350 | POLITRONIC SRL CUI: 9474512 | 34913000-0 | 29.09.2026 | 29 |
| Contract object: filtru polen | ||||
| DA41292369 | POLITRONIC SRL CUI: 9474512 | 42514310-8 | 29.09.2026 | 29 |
| Contract object: filtru aer | ||||
| DA41292386 | POLITRONIC SRL CUI: 9474512 | 44800000-8 | 29.09.2026 | 124 |
| Contract object: solutie parbriz | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863910 | RAUTU SRL CUI: 15739754 | 72267000-4 | 25.09.2026 | 252 |
| Contract object: transport microbuz scolar | ||||
| DAN2863908 | SABCO-S SRL CUI: 17124453 | 15000000-8 | 25.09.2026 | 293 |
| Contract object: alimente | ||||
| DAN2760017 | GALEATA MANUELA INTREPRINDERE INDIVIDUALA CUI: 27352742 | 98370000-7 | 20.05.2026 | 200 |
| Contract object: servicii coroane eroi | ||||
| DAN2759372 | BORSCHI BORSAN & COMPANIE SNC CUI: 621962 | 39831240-0 | 19.05.2026 | 586 |
| Contract object: dezinfectanti si antirozatoare | ||||
| DAN2614493 | SKY NET ALARM SRL CUI: 46266443 | 98390000-3 | 28.11.2025 | 1,850 |
| Contract object: manopera instalatii de curenti slabi | ||||
| DAN2570303 | BORSCHI BORSAN & COMPANIE SNC CUI: 621962 | 24455000-8 | 08.10.2025 | 595 |
| Contract object: pursept 300 cp, lipici rozatoare 135 gr | ||||
| DAN2465120 | GALEATA MANUELA INTREPRINDERE INDIVIDUALA CUI: 27352742 | 03121210-0 | 28.05.2025 | 150 |
| Contract object: aranjament corona eroi | ||||
| DAN2463519 | BORSCHI BORSAN & COMPANIE SNC CUI: 621962 | 24455000-8 | 27.05.2025 | 450 |
| Contract object: biclosol 300 tablete | ||||
| DAN2419611 | ESEGROM EDUCATION SRL CUI: 26533732 | 80530000-8 | 01.04.2025 | 1,050 |
| Contract object: cursuri igiena 7 persoane | ||||
| DAN2409571 | SABCO-S SRL CUI: 17124453 | 15821200-1 | 20.03.2025 | 293 |
| Contract object: biscuiti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1047477 | procedura simplificata | 45343000-3 | 17.12.2020 | 432,586 |
| Contract object: executie de lucrari pentru obtinerea autorizatiei de securitate la incendiu la scoala profesionala speciala ion pillat, str. 1 decembrie nr. 30a, municipiul dorohoi, 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/22371794/api/v1/authorities/22371794/spend/api/v1/authorities/22371794/scores/api/v1/authorities/22371794/benchmarks/api/v1/authorities/22371794/county/api/v1/red-flags/by-authority/22371794/api/v1/authorities/22371794/years/api/v1/authorities/22371794/cpv/api/v1/authorities/22371794/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders