Total spending
1.76 Mn.
87 suppliers · spent between 2018 and 2026
Direct purchases
1.67 Mn.
265 purchases
Offline purchases
88,512 RON
10 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: 0.02% of everything spent in BOTOȘANI county · Ranked 195 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 69; the other 57 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 | REBO-FOREST SRL CUI: 13402964 | 392,702 | — | — | 392,702 | 22.3% | 16 |
| 2 | LUX AUTO SRL CUI: 15731360 | 173,914 | — | — | 173,914 | 9.9% | 7 |
| 3 | PRO TELECOM SRL CUI: 18761365 | 97,746 | — | — | 97,746 | 5.6% | 2 |
| 4 | SOF SERVICE SRL CUI: 14872336 | 64,680 | 8,400 | — | 73,080 | 4.2% | 15 |
| 5 | PAVRA COM SRL CUI: 6021177 | 68,030 | — | — | 68,030 | 3.9% | 17 |
| 6 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 60,643 | — | — | 60,643 | 3.4% | 4 |
| 7 | TOTAL WELLBEING CENTER SRL CUI: 46469367 | 24,200 | 29,000 | — | 53,200 | 3.0% | 6 |
| 8 | ASOCIATIA JUDETEANA A ORGANIZATORILOR DE EVENIMENTE BOTOSANI CUI: 27110480 | 52,769 | — | — | 52,769 | 3.0% | 4 |
| 9 | M & M FRIMAR SRL CUI: 15290794 | 47,193 | — | — | 47,193 | 2.7% | 4 |
| 10 | BIRSAEDIMPE SRL CUI: 33966836 | 43,800 | — | — | 43,800 | 2.5% | 2 |
The share is taken of the 1.76 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 |
|---|---|---|---|---|
| DA41123844 | SAVE MINDS SRL CUI: 52590818 | 85121270-6 | 07.09.2026 | 2,000 |
| Contract object: evaluare psihiatrica invatamant | ||||
| DA41102939 | PAVRA COM SRL CUI: 6021177 | 90460000-9 | 03.09.2026 | 6,480 |
| Contract object: servicii vidanjare | ||||
| DA41101654 | EDU APPS SERVICES SRL CUI: 44393203 | 48218000-9 | 03.09.2026 | 7,140 |
| Contract object: adma premium - platforma de gestiune a scolaritatii si catalog electronic | ||||
| DA40982515 | AVANTEC PROTECT SERVICE SRL CUI: 8420816 | 90915000-4 | 12.08.2026 | 4,000 |
| Contract object: servicii de curatare a centralelor si cosurilor de fum | ||||
| DA40955275 | REVO MARKET ONLINE SRL CUI: 43661502 | 42912310-8 | 09.08.2026 | 930 |
| Contract object: osmoza cu computer in 7 trepte cu remineralizare si lampa uv cmpro 7 / uv | ||||
| DA40816700 | REBO-FOREST SRL CUI: 13402964 | 03413000-8 | 15.07.2026 | 55,800 |
| Contract object: lemn de foc esenta tare | ||||
| DA40791146 | ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 | 50413200-5 | 09.07.2026 | 900 |
| Contract object: verificare hidranti | ||||
| DA40791737 | RIA SRL CUI: 8278038 | 42512510-6 | 09.07.2026 | 437 |
| Contract object: pachet 27 | ||||
| DA40734262 | ECOPEST EXPERT SRL CUI: 42477910 | 90921000-9 | 01.07.2026 | 2,800 |
| Contract object: servicii ddd - scoala gimnaziala ioan cernat havarna | ||||
| DA40631784 | FIRE INSTINCT PRESTSERV SRL CUI: 42887731 | 50413200-5 | 16.06.2026 | 600 |
| Contract object: verificat, reparat,stingator tip p6 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2591578 | SPICUL 2 SRL CUI: 622194 | 55524000-9 | 30.10.2025 | 10 |
| Contract object: masa sanatoasa ludoteca | ||||
| DAN2488120 | LA VINIA HSA SRL CUI: 51731757 | 55524000-9 | 26.06.2025 | 10 |
| Contract object: servicii de catering-masa calda | ||||
| DAN2197687 | IACOBS-COM SRL CUI: 629818 | 55524000-9 | 06.06.2024 | 18,392 |
| Contract object: servicii de catering pentru scoli | ||||
| DAN2176585 | TOTAL WELLBEING CENTER SRL CUI: 46469367 | 80530000-8 | 09.05.2024 | 5,000 |
| Contract object: serv. formare profesionala | ||||
| DAN2106144 | TOTAL WELLBEING CENTER SRL CUI: 46469367 | 80530000-8 | 31.01.2024 | 14,000 |
| Contract object: serv. formare profesionala | ||||
| DAN2106137 | TOTAL WELLBEING CENTER SRL CUI: 46469367 | 79998000-6 | 31.01.2024 | 10,000 |
| Contract object: servicii formare profesionala | ||||
| DAN2088007 | EDU APPS SERVICES SRL CUI: 44393203 | 72500000-0 | 10.01.2024 | 8,400 |
| Contract object: abonament adma | ||||
| DAN2087990 | SOF SERVICE SRL CUI: 14872336 | 39263000-3 | 10.01.2024 | 8,400 |
| Contract object: articole de birotica si papetarie | ||||
| DAN2087977 | OLD LINE TRAVEL SRL CUI: 35517442 | 55243000-5 | 10.01.2024 | 13,300 |
| Contract object: servicii organizare tabere scolare | ||||
| DAN2087959 | IACOBS-COM SRL CUI: 629818 | 55524000-9 | 10.01.2024 | 11,000 |
| Contract object: servicii de catering | ||||
- 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/23491497/api/v1/authorities/23491497/spend/api/v1/authorities/23491497/scores/api/v1/authorities/23491497/benchmarks/api/v1/authorities/23491497/county/api/v1/red-flags/by-authority/23491497/api/v1/authorities/23491497/years/api/v1/authorities/23491497/cpv/api/v1/authorities/23491497/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders