Total spending
3.41 Mn.
59 suppliers · spent between 2018 and 2026
Direct purchases
2.13 Mn.
136 purchases
Offline purchases
66,550 RON
1 purchases
Tenders
1.21 Mn.
4 procedures · 10 contracts
Single-bidder rate
10.0%
10 lots
National rate: 40.9%
Ranked 4,870 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.04% of everything spent in BOTOȘANI county · Ranked 143 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 12 largest CPV groups, out of 47; the other 35 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 | ELSACO SOLUTIONS SRL CUI: 14364265 | — | — | 486,745 | 486,745 | 14.3% | 4 |
| 2 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 431,434 | — | — | 431,434 | 12.7% | 17 |
| 3 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | 252,989 | — | — | 252,989 | 7.4% | 2 |
| 4 | GBC EXIM SRL CUI: 14916025 | — | — | 191,140 | 191,140 | 5.6% | 1 |
| 5 | ANA INVEST & RESEARCH SRL CUI: 41568246 | — | — | 185,440 | 185,440 | 5.4% | 1 |
| 6 | PALAS FURNITURE SRL CUI: 37942538 | 170,530 | — | — | 170,530 | 5.0% | 5 |
| 7 | CHROME COMPUTERS SRL CUI: 6639497 | — | — | 132,753 | 132,753 | 3.9% | 1 |
| 8 | NOBEL GROUP SRL CUI: 13401861 | 127,564 | — | — | 127,564 | 3.7% | 6 |
| 9 | VASY CONSTRUCT ERGO-SISTEM SRL CUI: 33788828 | 126,051 | — | — | 126,051 | 3.7% | 2 |
| 10 | RAFIAN TRAVEL SRL CUI: 30309041 | 119,996 | — | — | 119,996 | 3.5% | 3 |
The share is taken of the 3.41 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 |
|---|---|---|---|---|
| DA41226629 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03413000-8 | 21.09.2026 | 15,230 |
| Contract object: lemn pentru foc | ||||
| DA41027551 | NOVAMED CENTER SRL CUI: 52807365 | 85147000-1 | 21.08.2026 | 11,690 |
| Contract object: servicii medicale medicina muncii | ||||
| DA40921515 | POWER TEAM COPFER SRL CUI: 44047749 | 37535200-9 | 31.07.2026 | 52,036 |
| Contract object: echipamente pentru teren de joaca | ||||
| DA40768268 | INDRA PROJECT SRL CUI: 28251525 | 71630000-3 | 06.07.2026 | 10,300 |
| Contract object: verificari cazane si echipamente conform prescriptiilor iscir | ||||
| DA40768303 | INDRA PROJECT SRL CUI: 28251525 | 71631000-0 | 06.07.2026 | 3,000 |
| Contract object: servicii rsvti 4 | ||||
| DA40560270 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03413000-8 | 05.06.2026 | 44,979 |
| Contract object: lemn pentru foc | ||||
| DA40341422 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03413000-8 | 08.05.2026 | 23,632 |
| Contract object: lemn pentru foc | ||||
| DA40140033 | PRINT SYSTEMS SRL CUI: 51281520 | 79823000-9 | 03.04.2026 | 11,100 |
| Contract object: pachet servicii de imprimare pe 9 echipamente oferite in custodie | ||||
| DA40078312 | PRINT SYSTEMS SRL CUI: 51281520 | 79823000-9 | 25.03.2026 | 33,300 |
| Contract object: pachet servicii de imprimare pe 9 echipamente oferite in custodie | ||||
| DA39701454 | ROCA INSTAL PROJECT SRL CUI: 38921410 | 50720000-8 | 23.01.2026 | 13,450 |
| Contract object: reparatii echipamente ,automatizare cazane termice.,ups+baterii,reglaje termice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2614764 | IN BUCATARIA MARIEI SRL CUI: 46092819 | 55520000-1 | 28.11.2025 | 66,550 |
| Contract object: servicii catering-pachet hrana(sandwich) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1089768 | licitatie deschisa | 30213100-6 | 20.10.2022 | 222,003 |
| Contract object: acces la e-educatie prin dezvoltarea infrastructurii it la nivelul scolii gimnaziale ioan murariu cristinesti, cod smis 2014+144656 - achizitie pc all-in-one si laptop-uri | ||||
| CAN1084997 | licitatie deschisa | 30213200-7 | 12.08.2022 | 677,885 |
| Contract object: achizitie de echipamente it pentru obiectivul de investitii acces la e-educatie prin dezvoltarea infrastructurii it la nivelul scolii gimnaziale ioan murariu cristinesti, cod smis 2014+144656 | ||||
| SCNA1071266 | procedura simplificata | 18143000-3 | 15.06.2022 | 94,269 |
| Contract object: dotarea scolii gimnaziale ioan murariu cristinesti cu porti de acces cladiri si separatoare banci pentru asigurarea distantarii sociale in salile de clasa - lot 3, cod smis 2014 + 147167 | ||||
| SCNA1069519 | procedura simplificata | 18143000-3 | 26.05.2022 | 220,430 |
| Contract object: dotarea scolii gimnaziale ioan murariu cristinesti cu echipamente de protectie si dispozitive medicale pentru prevenirea si combaterea crizei sanitare covid-19, cod smis 2014 + 147167 | ||||
- 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/26016850/api/v1/authorities/26016850/spend/api/v1/authorities/26016850/scores/api/v1/authorities/26016850/benchmarks/api/v1/authorities/26016850/county/api/v1/red-flags/by-authority/26016850/api/v1/authorities/26016850/years/api/v1/authorities/26016850/cpv/api/v1/authorities/26016850/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders