Skip to content

CUI: 24513739 BOTOȘANI RACHITI 34 Indicators

STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI

Registered: 16.06.2021 PRINCIPALA, 312, 717310 https://www.popauti-cercetare.ro

Total spending

87.84 Mn.

262 suppliers · spent between 2018 and 2026

Direct purchases

10.68 Mn.

1,266 purchases

Offline purchases

1.43 Mn.

561 purchases

Tenders

75.73 Mn.

50 procedures · 53 contracts

Single-bidder rate

50.0%

58 lots

National rate: 40.9%

Ranked 1,796 of 5,138

DSI index

13.8%

12.11 Mn. of 87.84 Mn. without a tender

National median: 33.4%

Ranked 3,740 of 4,323

HHI

3,877

0 of 1 markets concentrated

National median: 1,961

Ranked 474 of 3,055

In county context: 1.00% of everything spent in BOTOȘANI county · Ranked 14 of 354 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 29
#06 Single-bidder rate 50.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 13.8%
#10 Concentration 1

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 139; the other 127 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 CORNELLS FLOOR SRL CUI: 24616580 1,283,041 33,385 15,350,740 16,667,166 19.0% 20
2 PALTINUL INTERAX PROIECT SRL CUI: 29131390 302,000 — 15,350,740 15,652,740 17.8% 4
3 PLANIMETRICK HUB SRL CUI: 43600572 —— 15,350,740 15,350,740 17.5% 1
4 PALTINUL INTERAX LOGISTICS SRL CUI: 41350283 —— 15,350,740 15,350,740 17.5% 1
5 IPSO SRL CUI: 5368365 939,252 72,843 2,310,734 3,322,829 3.8% 163
6 AGRICOVER DISTRIBUTION SA CUI: 13443360 —— 2,771,877 2,771,877 3.2% 11
7 COMCEREAL SA CUI: 8278020 387,747 6,962 2,339,398 2,734,107 3.1% 36
8 AGRITEHNICA SERVICE SRL CUI: 19108624 449,976 401,037 1,189,347 2,040,360 2.3% 67
9 SOCAR PETROLEUM SA CUI: 12546600 177,068 142,175 1,666,713 1,985,956 2.3% 35
10 NITECH SRL CUI: 13890865 981,947 — 228,600 1,210,547 1.4% 37

The share is taken of the 87.84 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
DA41293505 IPSO SRL CUI: 5368365 16800000-3 29.09.2026 8,108
pachet lubrifianti si piese de schimb
DA41288897 BURLUI I IULIA-OLGA - PERSOANA FIZICA AUTORIZATA CUI: 19322171 79418000-7 29.09.2026 7,500
servicii expert extern cooptat fara drept de vot pt procedura de achizitie publica serv de sortare
DA41254416 ULM CART SRL CUI: 28530325 30125100-2 24.09.2026 180
106r02773 cartus toner black 1500 pag compatibil xerox phaser 3020 3025
DA41228988 MOPAN SUCEAVA SA CUI: 34874331 15615000-2 22.09.2026 12,000
tarate grau
DA41229312 CARREFOUR ROMANIA SA CUI: 11588780 15713000-9 21.09.2026 1,599
hrana uscata caini
DA41200488 CROTAG INTERNATIONAL SRL CUI: 36869714 03340000-6 17.09.2026 509
duplicate ovine
DA41186584 PROMO KIT SRL CUI: 50830337 16820000-9 15.09.2026 289
pachet piese de schimb
DA41139624 IZOMETAL SRL CUI: 13356191 44531510-9 09.09.2026 295
elemente asamblare
DA41081179 BIOTUR EXIM SRL CUI: 8034823 33690000-3 04.09.2026 1,474
vermitan 10%*5000 ml
DA41105515 PROMO KIT SRL CUI: 50830337 16820000-9 03.09.2026 252
pachet accesorii stihl

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2700865 SAMCOM MEAT SRL CUI: 40771837 98371120-1 11.03.2026 700
taxa management pentru colectare, transport si eliminare deseuri
DAN2700852 CABINET INDIVIDUAL DE AVOCAT AIFTINCA IONELA CUI: 23922328 79111000-5 11.03.2026 4,100
consultanta juridica perioada 22.12.2025-21.01.2026
DAN2700845 CABINET INDIVIDUAL DE AVOCAT AIFTINCA IONELA CUI: 23922328 79111000-5 11.03.2026 4,100
consultanta juridica perioada 22.11.2025-21.12.2025
DAN2700837 CABINET INDIVIDUAL DE AVOCAT AIFTINCA IONELA CUI: 23922328 79111000-5 11.03.2026 4,100
consultanta juridica
DAN2700831 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 98390000-3 11.03.2026 504
utilizare amplasament zona drum
DAN2700823 EON ENERGIE ROMANIA SA CUI: 22043010 09310000-5 11.03.2026 612
energie electrica
DAN2700820 EON ENERGIE ROMANIA SA CUI: 22043010 09310000-5 11.03.2026 11,375
energie electrica
DAN2700818 DIGI ROMANIA SA CUI: 5888716 64210000-1 11.03.2026 132
servicii de telefonie fixa si internet
DAN2700817 TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 64212000-5 11.03.2026 500
servicii de telefonie mobila
DAN2700651 EON ENERGIE ROMANIA SA CUI: 22043010 09310000-5 10.03.2026 11,180
energie electrica

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1173569 licitatie deschisa 24440000-0 31.08.2026 267,415
achizitie de seminte, ingrasaminte si pesticide
CAN1165245 licitatie deschisa 24440000-0 01.04.2026 680,407
achizitie seminte, ingrasaminte si pesticide
SCNA1130700 procedura simplificata 09134200-9 19.02.2026 475,500
achizitie motorina
SCNA1129218 procedura simplificata 44511340-0 23.12.2025 108,264
achizitie greblatoare
SCNA1128977 procedura simplificata 16500000-0 16.12.2025 155,000
achizitie remorca cu cositoare si autoincarcare
SCNA1128806 procedura simplificata 16000000-5 11.12.2025 176,000
achizitie mig gunoi
SCNA1128789 procedura simplificata 16120000-2 11.12.2025 80,441
achizitie prasitoare
CAN1158960 licitatie deschisa 03111000-2 09.12.2025 44,240
achizitie de seminte
CAN1153680 licitatie deschisa 24440000-0 02.09.2025 195,759
achizitie ingrasaminte si fungicide
CAN1153151 licitatie deschisa 03111000-2 28.08.2025 74,048
achizitia de seminte
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/24513739
  • /api/v1/authorities/24513739/spend
  • /api/v1/authorities/24513739/scores
  • /api/v1/authorities/24513739/benchmarks
  • /api/v1/authorities/24513739/county
  • /api/v1/red-flags/by-authority/24513739
  • /api/v1/authorities/24513739/years
  • /api/v1/authorities/24513739/cpv
  • /api/v1/authorities/24513739/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API