Total spending
1.05 Mn.
85 suppliers · spent between 2018 and 2026
Direct purchases
980,267 RON
321 purchases
Offline purchases
67,242 RON
6 purchases
Tenders
0 RON
0 procedures
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: 0.01% of everything spent in BOTOȘANI county · Ranked 229 of 354 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 58; the other 46 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 | TUGUI AUDEL GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 7413004 | 153,925 | — | — | 153,925 | 14.7% | 45 |
| 2 | GLOBAL NET SRL CUI: 22100825 | 105,089 | — | — | 105,089 | 10.0% | 29 |
| 3 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 86,536 | — | — | 86,536 | 8.3% | 16 |
| 4 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 62,928 | — | — | 62,928 | 6.0% | 4 |
| 5 | BARBACARIU RADU-PETRU INTREPRINDERE INDIVIDUALA CUI: 32028816 | 55,639 | — | — | 55,639 | 5.3% | 3 |
| 6 | OMV PETROM MARKETING SRL CUI: 11201891 | 48,058 | — | — | 48,058 | 4.6% | 16 |
| 7 | BRAVARIS BIG SRL CUI: 14050874 | 5,000 | 34,000 | — | 39,000 | 3.7% | 2 |
| 8 | PROLIBRIS-BT SRL CUI: 12931487 | 29,962 | — | — | 29,962 | 2.9% | 8 |
| 9 | RIA SRL CUI: 8278038 | 29,350 | — | — | 29,350 | 2.8% | 27 |
| 10 | SOBIS SOLUTIONS SRL CUI: 12018818 | 29,350 | — | — | 29,350 | 2.8% | 5 |
The share is taken of the 1.05 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 |
|---|---|---|---|---|
| DA41265468 | CLINICA LASEROZONE SRL CUI: 42340903 | 85147000-1 | 25.09.2026 | 2,145 |
| Contract object: servicii medicale siguranta circulatiei | ||||
| DA41264805 | VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 | 85121270-6 | 25.09.2026 | 1,900 |
| Contract object: servicii de evaluare psihologica | ||||
| DA41142331 | STING BISTRITA SRL CUI: 37661672 | 50413200-5 | 10.09.2026 | 810 |
| Contract object: verificare/incarcare stingatoare scoala paltinis | ||||
| DA41012252 | PROMO KIT SRL CUI: 50830337 | 16820000-9 | 18.08.2026 | 120 |
| Contract object: cutit stihl 200-80 | ||||
| DA41012282 | PROMO KIT SRL CUI: 50830337 | 16800000-3 | 18.08.2026 | 112 |
| Contract object: cutit stihl 250-3 | ||||
| DA41012225 | PROMO KIT SRL CUI: 50830337 | 16820000-9 | 18.08.2026 | 2,065 |
| Contract object: motocositoare stihl fs 120 | ||||
| DA41011233 | PROLIBRIS-BT SRL CUI: 12931487 | 30192700-8 | 18.08.2026 | 1,646 |
| Contract object: pachet papetarie | ||||
| DA40980958 | EDUBOOM EDUCATIE SRL CUI: 43308757 | 80400000-8 | 12.08.2026 | 2,380 |
| Contract object: type 2 - licenta platforma educationala eduboom / eduboom educational platform license | ||||
| DA40980781 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 12.08.2026 | 3,856 |
| Contract object: platforma de management educational viva catalog | ||||
| DA40965203 | THE CLEANING TEAM SRL CUI: 44150514 | 90921000-9 | 10.08.2026 | 2,400 |
| Contract object: servicii de ddd scoli | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798872 | ROMSIM ALIMENT SRL CUI: 34798994 | 15812200-5 | 03.07.2026 | 1,360 |
| Contract object: servicii masa-gustari | ||||
| DAN2798864 | BIERHOF BUCOVINA SRL CUI: 42890478 | 55511000-5 | 03.07.2026 | 3,000 |
| Contract object: servicii masa | ||||
| DAN2798854 | BRAVARIS BIG SRL CUI: 14050874 | 60140000-1 | 03.07.2026 | 34,000 |
| Contract object: servicii transport | ||||
| DAN2798764 | ROCADA SRL CUI: 10536589 | 55520000-1 | 03.07.2026 | 8,640 |
| Contract object: servicii catering - masa calda | ||||
| DAN2796775 | ROCADA SRL CUI: 10536589 | 55520000-1 | 02.07.2026 | 5,600 |
| Contract object: servicii de catering-masa calda | ||||
| DAN2125053 | IACOBS-COM SRL CUI: 629818 | 55524000-9 | 04.03.2024 | 14,642 |
| Contract object: servicii de catering - masa calda | ||||
- 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/23012322/api/v1/authorities/23012322/spend/api/v1/authorities/23012322/scores/api/v1/authorities/23012322/benchmarks/api/v1/authorities/23012322/county/api/v1/red-flags/by-authority/23012322/api/v1/authorities/23012322/years/api/v1/authorities/23012322/cpv/api/v1/authorities/23012322/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders