Total spending
2.56 Mn.
122 suppliers · spent between 2018 and 2026
Direct purchases
2.53 Mn.
436 purchases
Offline purchases
25,943 RON
13 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: 0.03% of everything spent in BOTOȘANI county · Ranked 161 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 79; the other 67 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 | COSNICFOR SRL CUI: 33463672 | 313,400 | — | — | 313,400 | 12.3% | 8 |
| 2 | STAR CONSULTING & TRAINING SRL CUI: 16271650 | 201,500 | — | — | 201,500 | 7.9% | 5 |
| 3 | DELICIOUS CATERING FOODS SRL CUI: 40549599 | 199,500 | — | — | 199,500 | 7.8% | 1 |
| 4 | LUX AUTO SRL CUI: 15731360 | 192,000 | — | — | 192,000 | 7.5% | 2 |
| 5 | ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 | 122,371 | — | — | 122,371 | 4.8% | 20 |
| 6 | PALTINUL GB SRL CUI: 5597075 | 107,980 | — | — | 107,980 | 4.2% | 3 |
| 7 | EXPERT MESERIASUL SRL CUI: 32884258 | 94,314 | — | — | 94,314 | 3.7% | 40 |
| 8 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 75,600 | — | — | 75,600 | 3.0% | 2 |
| 9 | EXIFOREST SRL CUI: 18255813 | 73,700 | — | — | 73,700 | 2.9% | 1 |
| 10 | ORANGE ROMANIA SA CUI: 9010105 | 73,000 | — | — | 73,000 | 2.9% | 1 |
The share is taken of the 2.56 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 |
|---|---|---|---|---|
| DA41186516 | TRANSPORTURI AUTO SA CUI: 5323410 | 71631200-2 | 15.09.2026 | 240 |
| Contract object: efectuare itp la autovehicul cu masa totala maxima autorizata peste 3,5 t | ||||
| DA41155439 | MVD COMALITEH SRL CUI: 4739422 | 51314000-6 | 11.09.2026 | 840 |
| Contract object: servicii de instalare videoproiector si tabla inteligenta | ||||
| DA41124420 | IDEEA WIC SRL CUI: 28134738 | 45317000-2 | 09.09.2026 | 550 |
| Contract object: reparatii instalatie electrica scoala gimnaziala rosiori | ||||
| DA41109203 | CLINICA LASEROZONE SRL CUI: 42340903 | 85147000-1 | 04.09.2026 | 3,710 |
| Contract object: servicii de medicina muncii examen clinic si eliberare fisa de aptitudine | ||||
| DA41078668 | VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 | 85121270-6 | 31.08.2026 | 4,600 |
| Contract object: servicii de evaluare psihologica | ||||
| DA41053154 | ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 | 50610000-4 | 26.08.2026 | 711 |
| Contract object: echipamente si servicii de remediere sisteme de securitate | ||||
| DA40995191 | ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 | 50610000-4 | 17.08.2026 | 214 |
| Contract object: acumulatori 12v/7ah | ||||
| DA40965334 | HIS IGIENA SI SANATATE SRL CUI: 53034730 | 80530000-8 | 10.08.2026 | 750 |
| Contract object: curs notiuni fundamentale de igiena | ||||
| DA40888596 | INSTALCRISDEZINFECT SRL CUI: 38678281 | 90921000-9 | 27.07.2026 | 10,250 |
| Contract object: servicii de dezinfectie si dezinsectie | ||||
| DA40887733 | INSTALCRISDEZINFECT SRL CUI: 38678281 | 90923000-3 | 27.07.2026 | 2,050 |
| Contract object: servicii de deratizare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1818213 | ASOCIATIA PROEURO-CONS APC CUI: 30793978 | 80000000-4 | 20.12.2022 | 3,850 |
| Contract object: antrenarea tinerilor pentru succes.<br>program de coaching in educatie. | ||||
| DAN1811342 | JUST TOP OFFICE SRL CUI: 44958081 | 34351100-3 | 12.12.2022 | 3,552 |
| Contract object: anvelopa anvelope pneu pneuri<br>cauciuc cauciucuri de pentru iarna 225/65 r16c 112/110r<br>miichelin | ||||
| DAN1807982 | IDEEA WIC SRL CUI: 28134738 | 50532400-7 | 07.12.2022 | 1,900 |
| Contract object: servicii de verificare instal.el., ilumi. si<br>prize, ilumi. de siguranta, bransament el., prize paman | ||||
| DAN1807979 | INFO TRUST SRL CUI: 16370727 | 24455000-8 | 07.12.2022 | 975 |
| Contract object: ablete clorigene tableta clorigena<br>300buc/cutie dezinfectant virucid bactericid cloramina<br>biclosol | ||||
| DAN1807977 | MVD COMALITEH SRL CUI: 4739422 | 30125110-5 | 07.12.2022 | 4,134 |
| Contract object: : pachet consumabile si echipamente it | ||||
| DAN1806227 | SIMONOS PETRAS SRL CUI: 18167169 | 30197642-8 | 06.12.2022 | 2,101 |
| Contract object: hartie pentru fotocopiatoare si<br>xerografica | ||||
| DAN1806220 | MVD COMALITEH SRL CUI: 4739422 | 31154000-0 | 06.12.2022 | 2,000 |
| Contract object: sursa de alimentare continua (cu<br>backup)pentru centrale termice | ||||
| DAN1799714 | GLOBAL NET SRL CUI: 22100825 | 30125100-2 | 22.11.2022 | 1,403 |
| Contract object: pachet cartuse si componente it | ||||
| DAN1796604 | MVD COMALITEH SRL CUI: 4739422 | 50514300-4 | 16.11.2022 | 1,000 |
| Contract object: pachet servicii de asistenta it si<br>echipamente | ||||
| DAN1792629 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66516100-1 | 10.11.2022 | 1,298 |
| Contract object: servicii asigurare raspundere civila<br>auto | ||||
- 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/25254683/api/v1/authorities/25254683/spend/api/v1/authorities/25254683/scores/api/v1/authorities/25254683/benchmarks/api/v1/authorities/25254683/county/api/v1/red-flags/by-authority/25254683/api/v1/authorities/25254683/years/api/v1/authorities/25254683/cpv/api/v1/authorities/25254683/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders