Total spending
644,679 RON
14 suppliers · spent between 2018 and 2022
Direct purchases
485,839 RON
16 purchases
Offline purchases
0 RON
0 purchases
Tenders
158,840 RON
3 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
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 254 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 10 largest CPV groups, out of 10; the other 0 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 | VACULISTEANU STEFAN-DANIEL PERSOANA FIZICA AUTORIZATA CUI: 32796920 | 126,000 | — | — | 126,000 | 19.5% | 1 |
| 2 | YOURBOOK SRL CUI: 34720154 | 125,191 | — | — | 125,191 | 19.4% | 5 |
| 3 | OPERATIONAL AUTOLEASING SRL CUI: 14783697 | — | — | 93,225 | 93,225 | 14.5% | 1 |
| 4 | MAP TOPOMOND INC SRL CUI: 40284220 | 84,886 | — | — | 84,886 | 13.2% | 1 |
| 5 | GENERAL DYNAMICS SRL CUI: 24740960 | 29,521 | — | 29,774 | 59,295 | 9.2% | 2 |
| 6 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | 47,642 | — | — | 47,642 | 7.4% | 3 |
| 7 | ASOCIATIA CLARA CUI: 21135353 | 26,500 | — | — | 26,500 | 4.1% | 1 |
| 8 | EXPERTISSA HQ SRL CUI: 7816015 | — | — | 19,412 | 19,412 | 3.0% | 1 |
| 9 | INFO MEDIA WEB DESIGN SRL CUI: 35471817 | 14,000 | — | — | 14,000 | 2.2% | 1 |
| 10 | VECTOR RESOURCES SRL CUI: 23292028 | 14,000 | — | — | 14,000 | 2.2% | 1 |
The share is taken of the 644,679 RON 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 |
|---|---|---|---|---|
| DA30977596 | ASOCIATIA CLARA CUI: 21135353 | 79823000-9 | 07.07.2022 | 26,500 |
| Contract object: servicii de tiparire si editare brosuri - proiect pocu/140/4/2/114817 | ||||
| DA30969383 | YOURBOOK SRL CUI: 34720154 | 79800000-2 | 06.07.2022 | 42,000 |
| Contract object: editare si tiparire ghid in domeniul antreprenorial si al economiei sociale proiect ries - 128512 | ||||
| DA30969372 | YOURBOOK SRL CUI: 34720154 | 79952000-2 | 06.07.2022 | 26,500 |
| Contract object: servicii organizare evenimente - targuri in cadrul proiectului ries - cod proiect 128512 | ||||
| DA30969360 | YOURBOOK SRL CUI: 34720154 | 79800000-2 | 06.07.2022 | 17,800 |
| Contract object: tiparirea de materiale de promovare a centrului de sustinere a economiei sociale, cod smis 128512 | ||||
| DA25404381 | MAP TOPOMOND INC SRL CUI: 40284220 | 71354300-7 | 31.03.2020 | 84,886 |
| Contract object: inscrierea in cartea funciara (intabulare) si ridicare topografica imobile | ||||
| DA25194149 | YOURBOOK SRL CUI: 34720154 | 79970000-4 | 04.03.2020 | 12,000 |
| Contract object: mape personalizate | ||||
| DA25170680 | YOURBOOK SRL CUI: 34720154 | 79952000-2 | 02.03.2020 | 26,891 |
| Contract object: organizare evenimente de informare a publicului | ||||
| DA24235166 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | 30232110-8 | 31.10.2019 | 10,084 |
| Contract object: multifunctionala a3 color | ||||
| DA24237328 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | 30192700-8 | 31.10.2019 | 21,868 |
| Contract object: papetarie | ||||
| DA24237682 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | 30125100-2 | 31.10.2019 | 15,690 |
| Contract object: tonnere si alte consumabilr multifunctionala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1005144 | procedura simplificata | 30213100-6 | 25.09.2018 | 29,774 |
| Contract object: achizitie de echipamente it si periferice | ||||
| SCNA1003864 | procedura simplificata | 30213100-6 | 05.09.2018 | 35,841 |
| Contract object: achizitia de echipamente it, produse de birotica pentru gt, produse de papetarie si licente software | ||||
| SCNA1002378 | procedura simplificata | 34110000-1 | 06.08.2018 | 93,225 |
| Contract object: inchiriere autoturism prin leasing operational | ||||
- 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/24820261/api/v1/authorities/24820261/spend/api/v1/authorities/24820261/scores/api/v1/authorities/24820261/benchmarks/api/v1/authorities/24820261/county/api/v1/red-flags/by-authority/24820261/api/v1/authorities/24820261/years/api/v1/authorities/24820261/cpv/api/v1/authorities/24820261/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders