Total spending
1.45 Mn.
160 suppliers · spent between 2018 and 2026
Direct purchases
1.21 Mn.
465 purchases
Offline purchases
241,791 RON
298 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 209 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 87; the other 75 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 | LARGA SRL CUI: 15642874 | 174,600 | — | — | 174,600 | 12.0% | 6 |
| 2 | OMV PETROM MARKETING SRL CUI: 11201891 | 122,950 | 283 | — | 123,233 | 8.5% | 17 |
| 3 | TAMISTEF SRL CUI: 17511069 | — | 84,100 | — | 84,100 | 5.8% | 2 |
| 4 | TRIDEX SERVICE SRL CUI: 8227328 | 81,213 | — | — | 81,213 | 5.6% | 27 |
| 5 | TRUST CONSTRUCT PROIECT SRL CUI: 25074011 | 75,000 | — | — | 75,000 | 5.2% | 1 |
| 6 | DEKO PRESTIGE BALTAG SRL CUI: 40393375 | 68,805 | 1,000 | — | 69,805 | 4.8% | 8 |
| 7 | PLUXEE ROMANIA SRL CUI: 11071295 | — | 66,700 | — | 66,700 | 4.6% | 2 |
| 8 | VIOBRAD-COST SRL CUI: 29059570 | 52,920 | — | — | 52,920 | 3.6% | 2 |
| 9 | DIMI SRL CUI: 14192011 | 48,753 | 1,399 | — | 50,152 | 3.5% | 34 |
| 10 | ELPROEX SA CUI: 6798220 | 43,874 | — | — | 43,874 | 3.0% | 31 |
The share is taken of the 1.45 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 |
|---|---|---|---|---|
| DA41272056 | MEDICAL TEST TEAM SRL CUI: 34686753 | 85147000-1 | 30.09.2026 | 4,918 |
| Contract object: pachet servicii medicina muncii | ||||
| DA41259752 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66518100-5 | 24.09.2026 | 2,925 |
| Contract object: asigurari microbuz scolar bt 07 pyp | ||||
| DA41140650 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 09.09.2026 | 5,180 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41091563 | DIMI SRL CUI: 14192011 | 30192700-8 | 02.09.2026 | 2,445 |
| Contract object: pachet produse de papetarie/birotica | ||||
| DA40992769 | DEDEMAN SRL CUI: 2816464 | 44531510-9 | 14.08.2026 | 79 |
| Contract object: pachet cutii holtsuruburi | ||||
| DA40913598 | OVISIM IMPEX SRL CUI: 6481450 | 39830000-9 | 30.07.2026 | 1,858 |
| Contract object: scoala gimnaziala nr 1 unteni | ||||
| DA40903795 | CONREC AGREMIN TRANS SRL CUI: 609357 | 71631200-2 | 29.07.2026 | 182 |
| Contract object: itp - microbuz m2 | ||||
| DA40900779 | CDV THERMO CONSTRUCT SRL CUI: 23286360 | 39515440-1 | 28.07.2026 | 1,849 |
| Contract object: servicii de furnizare si montaj jaluzele verticale | ||||
| DA40893027 | GLOBAL NET SRL CUI: 22100825 | 30237300-2 | 28.07.2026 | 983 |
| Contract object: pachet accesorii informatice | ||||
| DA40888744 | THE CLEANING TEAM SRL CUI: 44150514 | 90921000-9 | 27.07.2026 | 5,700 |
| Contract object: servicii de d.d.d. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852565 | JYSK ROMANIA SRL CUI: 18107744 | 39515000-5 | 14.09.2026 | 196 |
| Contract object: draperii cabinet psihopedagogic | ||||
| DAN2852559 | JYSK ROMANIA SRL CUI: 18107744 | 39515000-5 | 14.09.2026 | 207 |
| Contract object: perdea si accesorii cabinet psihopedagogic | ||||
| DAN2852535 | JYSK ROMANIA SRL CUI: 18107744 | 39516000-2 | 14.09.2026 | 379 |
| Contract object: scaune cabinet psihopedagogic | ||||
| DAN2852529 | JYSK ROMANIA SRL CUI: 18107744 | 39516000-2 | 14.09.2026 | 386 |
| Contract object: masa cabinet psihopedagogic | ||||
| DAN2852523 | JYSK ROMANIA SRL CUI: 18107744 | 39516000-2 | 14.09.2026 | 310 |
| Contract object: fotoliu cabinet psihopedagogic | ||||
| DAN2840797 | DIMI SRL CUI: 14192011 | 30199000-0 | 27.08.2026 | 425 |
| Contract object: articole papetarie | ||||
| DAN2832979 | DEDEMAN SRL CUI: 2816464 | 39831200-8 | 17.08.2026 | 369 |
| Contract object: materiale/solutii/detergenti de curatenie | ||||
| DAN2820779 | SIMI IMPEX SRL CUI: 6897461 | 09132000-3 | 30.07.2026 | 165 |
| Contract object: benzina cosit iarba | ||||
| DAN2820774 | TRANSASFALT PROD SRL CUI: 42752785 | 98390000-3 | 30.07.2026 | 331 |
| Contract object: verificare tahograf microbuz | ||||
| DAN2804726 | SOBIS AP SRL CUI: 52200796 | 98390000-3 | 09.07.2026 | 750 |
| Contract object: servicii mentenanta progam contabilitate | ||||
- 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/24924270/api/v1/authorities/24924270/spend/api/v1/authorities/24924270/scores/api/v1/authorities/24924270/benchmarks/api/v1/authorities/24924270/county/api/v1/red-flags/by-authority/24924270/api/v1/authorities/24924270/years/api/v1/authorities/24924270/cpv/api/v1/authorities/24924270/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders