Total spending
3.48 Mn.
148 suppliers · spent between 2018 and 2026
Direct purchases
3.34 Mn.
727 purchases
Offline purchases
67,327 RON
10 purchases
Tenders
78,504 RON
1 procedures · 4 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 141 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 98; the other 86 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 | EDU APPS SRL CUI: 28062674 | 226,104 | — | — | 226,104 | 6.5% | 1 |
| 2 | SUPERLATIV COM SRL CUI: 8974480 | 223,945 | — | — | 223,945 | 6.4% | 4 |
| 3 | TRADITIONAL CATERING SRL CUI: 48137593 | 206,775 | — | — | 206,775 | 5.9% | 2 |
| 4 | CONCRET MONTAIN SRL CUI: 32280928 | 202,850 | — | — | 202,850 | 5.8% | 3 |
| 5 | IMPACT CONSTRUCT MIRZAN SRL CUI: 42395755 | 147,260 | — | — | 147,260 | 4.2% | 11 |
| 6 | TRAPATONI CONSTRUCTII SRL CUI: 42063934 | 135,808 | — | — | 135,808 | 3.9% | 6 |
| 7 | MIDO SRL CUI: 12928619 | 114,357 | 12,848 | — | 127,205 | 3.7% | 31 |
| 8 | OMV PETROM MARKETING SRL CUI: 11201891 | 125,104 | — | — | 125,104 | 3.6% | 19 |
| 9 | PANIMILL GMBE SRL CUI: 37292150 | 102,820 | — | — | 102,820 | 3.0% | 1 |
| 10 | AD CHING SRL CUI: 9510208 | 92,262 | — | — | 92,262 | 2.7% | 72 |
The share is taken of the 3.48 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 |
|---|---|---|---|---|
| DA41185912 | INFO TRUST SRL CUI: 16370727 | 39713430-6 | 15.09.2026 | 392 |
| Contract object: aspirator | ||||
| DA41178883 | SPLINTEX COM SRL CUI: 15653873 | 31681410-0 | 15.09.2026 | 1,011 |
| Contract object: materiale intretinere | ||||
| DA41174243 | JUST TOP OFFICE SRL CUI: 44958081 | 39711310-5 | 14.09.2026 | 499 |
| Contract object: aparat cafea | ||||
| DA41170552 | ELV WORK SRL CUI: 49493084 | 77310000-6 | 14.09.2026 | 11,397 |
| Contract object: servicii toaletare ,cosire,ingrijire spatii verzi | ||||
| DA41093207 | DIMI SRL CUI: 14192011 | 30199000-0 | 02.09.2026 | 1,027 |
| Contract object: carnete, condici, cataloage | ||||
| DA41055724 | CLINICA LASEROZONE SRL CUI: 42340903 | 85148000-8 | 27.08.2026 | 4,545 |
| Contract object: medicina muncii 2026 | ||||
| DA41055231 | VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 | 85121270-6 | 26.08.2026 | 3,680 |
| Contract object: servicii de evaluare psihologica | ||||
| DA41052340 | APETRANS SRL CUI: 8798910 | 71631000-0 | 26.08.2026 | 174 |
| Contract object: itp | ||||
| DA41036510 | NOVARUM PROFICIO SRL CUI: 29248498 | 30125100-2 | 24.08.2026 | 535 |
| Contract object: tonere | ||||
| DA41006024 | APETRANS SRL CUI: 8798910 | 50112100-4 | 18.08.2026 | 4,124 |
| Contract object: revizie opel movano | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850295 | IMPACT CONSTRUCT COSTEL SRL CUI: 52147102 | 45453000-7 | 09.09.2026 | 10,517 |
| Contract object: pardoseala epoxidica scari cu suport inclus-vladeni | ||||
| DAN2850286 | IMPACT CONSTRUCT COSTEL SRL CUI: 52147102 | 45453000-7 | 09.09.2026 | 7,436 |
| Contract object: pardoseala epoxidica scari cu suport inclus- storesti | ||||
| DAN2802330 | MIDO SRL CUI: 12928619 | 39831240-0 | 08.07.2026 | 12,848 |
| Contract object: materiale de curatenie si igienizare | ||||
| DAN2777269 | ELV WORK SRL CUI: 49493084 | 45450000-6 | 11.06.2026 | 8,160 |
| Contract object: reabilitare sala arhiva | ||||
| DAN2681420 | MEVIA SRL CUI: 50057119 | 09211100-2 | 12.02.2026 | 933 |
| Contract object: consumabile microbuz scolar | ||||
| DAN2665913 | IMPACT CONSTRUCT COSTEL SRL CUI: 52147102 | 45450000-6 | 24.01.2026 | 4,900 |
| Contract object: reabilitare fatada magazie | ||||
| DAN2665912 | CABINET INDIVIDUAL DE PSIHOLOGIE - BOLOHAN PAULINA CUI: 32256415 | 85121270-6 | 24.01.2026 | 4,800 |
| Contract object: servicii de consiliere psihologica | ||||
| DAN2665911 | IMPACT CONSTRUCT COSTEL SRL CUI: 52147102 | 45450000-6 | 24.01.2026 | 2,670 |
| Contract object: refacere scurgerte grup sanitar | ||||
| DAN2521795 | CASA CORPULUI DIDACTIC CUI: 3433947 | 80500000-9 | 04.08.2025 | 10,263 |
| Contract object: servicii de formare autorizate/acreditate | ||||
| DAN2041446 | CABINET INDIVIDUAL DE PSIHOLOGIE - BOLOHAN PAULINA CUI: 32256415 | 85121270-6 | 08.11.2023 | 4,800 |
| Contract object: servicii de consiliere psihologica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1033665 | procedura simplificata | 30213300-8 | 16.03.2020 | 78,504 |
| Contract object: achizitie de echipamente it, produse de birotica pentru gt, produse de papetarie si licente<br>software necesare implementarii proiectului masuri integrate de dezvoltare a comunitatii<br>marginalizate din comuna frumusica, id: pocu/140/4/2/114817 | ||||
- 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/22711608/api/v1/authorities/22711608/spend/api/v1/authorities/22711608/scores/api/v1/authorities/22711608/benchmarks/api/v1/authorities/22711608/county/api/v1/red-flags/by-authority/22711608/api/v1/authorities/22711608/years/api/v1/authorities/22711608/cpv/api/v1/authorities/22711608/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders