Total spending
892,500 RON
53 suppliers · spent between 2018 and 2026
Direct purchases
446,630 RON
132 purchases
Offline purchases
445,870 RON
21 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: 0.01% of everything spent in BOTOȘANI county · Ranked 239 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 52; the other 40 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 | STIRBU MATEI ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30622544 | 15,385 | 179,172 | — | 194,557 | 21.8% | 9 |
| 2 | ORANGE ROMANIA SA CUI: 9010105 | — | 115,872 | — | 115,872 | 13.0% | 7 |
| 3 | SARARIU VASILE INTREPRINDERE INDIVIDUALA CUI: 14181160 | 66,202 | — | — | 66,202 | 7.4% | 7 |
| 4 | UNIRII SRL CUI: 622828 | 21,804 | 39,725 | — | 61,529 | 6.9% | 13 |
| 5 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 58,343 | — | — | 58,343 | 6.5% | 5 |
| 6 | DITHEO CULTURAL SRL CUI: 17262529 | 9,900 | 29,992 | — | 39,892 | 4.5% | 2 |
| 7 | OMV PETROM MARKETING SRL CUI: 11201891 | 35,674 | — | — | 35,674 | 4.0% | 6 |
| 8 | NINADEL METAL CONSTRUCT SRL CUI: 30482483 | 5,000 | 30,000 | — | 35,000 | 3.9% | 2 |
| 9 | ROCA INSTAL PROJECT SRL CUI: 38921410 | 24,510 | — | — | 24,510 | 2.7% | 4 |
| 10 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | 19,399 | — | — | 19,399 | 2.2% | 8 |
The share is taken of the 892,500 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 |
|---|---|---|---|---|
| DA41271297 | SARARIU VASILE INTREPRINDERE INDIVIDUALA CUI: 14181160 | 09111400-4 | 28.09.2026 | 4,962 |
| Contract object: achizitie pelete din lemn | ||||
| DA41178934 | MOROSANU CIPRIAN-CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 39093706 | 30125100-2 | 15.09.2026 | 2,060 |
| Contract object: pachet cartuse pentru imprimante | ||||
| DA41178952 | MOROSANU CIPRIAN-CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 39093706 | 30237000-9 | 15.09.2026 | 400 |
| Contract object: pachet piese si accesorii pentru computere | ||||
| DA41174941 | UNIRII SRL CUI: 622828 | 30199000-0 | 14.09.2026 | 3,462 |
| Contract object: achizitie produse de papetarie | ||||
| DA41154343 | TUGUI AUDEL GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 7413004 | 44192000-2 | 10.09.2026 | 1,739 |
| Contract object: pachet materiale constructii | ||||
| DA41146854 | STIRBU MATEI ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30622544 | 90921000-9 | 09.09.2026 | 2,066 |
| Contract object: pachet servicii dezinsectie, dezinfectie si deratizare | ||||
| DA41010829 | ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 | 50610000-4 | 19.08.2026 | 1,000 |
| Contract object: servicii de mentenanta sistem de semnalizare, alarmare si alertare in caz de incendiu | ||||
| DA41010891 | ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 | 50413200-5 | 19.08.2026 | 1,400 |
| Contract object: servicii de mentenanta sistem limitare si stingere incendiu - hidranti interiori si exteriori | ||||
| DA41002054 | NORDIC ROMAR SRL CUI: 5380091 | 09211100-2 | 17.08.2026 | 51 |
| Contract object: achizitie ulei de amestec | ||||
| DA41002019 | NORDIC ROMAR SRL CUI: 5380091 | 44511500-0 | 17.08.2026 | 3,058 |
| Contract object: achizitie drujba sthil ms 271 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2717498 | GLOBAL NET SRL CUI: 22100825 | 48761000-0 | 31.03.2026 | 3,000 |
| Contract object: achizitie licente software antivirus | ||||
| DAN2671769 | UNIRII SRL CUI: 622828 | 44423000-1 | 30.01.2026 | 10,000 |
| Contract object: achizitia de furnituri birou si articole diverse | ||||
| DAN2553863 | STIRBU MATEI ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30622544 | 55524000-9 | 22.09.2025 | 84,296 |
| Contract object: servicii de catering | ||||
| DAN2506076 | NINADEL METAL CONSTRUCT SRL CUI: 30482483 | 45112720-8 | 14.07.2025 | 30,000 |
| Contract object: achizitia lucrarilor de amenajare a spatiului din curtea scolii | ||||
| DAN2500012 | DITHEO CULTURAL SRL CUI: 17262529 | 55243000-5 | 08.07.2025 | 29,992 |
| Contract object: achizitia serviciilor de organizare tabere cu transport, cazare, masa si vizite obiective turistice, perioada 25-28.07.2025 | ||||
| DAN2479543 | DANIELA COM SRL CUI: 6798689 | 44423000-1 | 17.06.2025 | 15,000 |
| Contract object: pachet educational cu produse de igiena si rechizite | ||||
| DAN2356316 | ALTEX ROMANIA SRL CUI: 2864518 | 38651000-3 | 10.01.2025 | 2,016 |
| Contract object: aparat foto mirrortess canon eos | ||||
| DAN2356302 | ALTEX ROMANIA SRL CUI: 2864518 | 32342410-9 | 10.01.2025 | 4,454 |
| Contract object: pachet sistem audio | ||||
| DAN2353793 | ORANGE ROMANIA SA CUI: 9010105 | 48920000-3 | 08.01.2025 | 45,402 |
| Contract object: softuri -licente office, licente microsoft windows, aplicatie platforma educationala | ||||
| DAN2353781 | ORANGE ROMANIA SA CUI: 9010105 | 30213100-6 | 08.01.2025 | 9,971 |
| Contract object: echipament it- laptop cu touchscreen, pliabil | ||||
- 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/26097838/api/v1/authorities/26097838/spend/api/v1/authorities/26097838/scores/api/v1/authorities/26097838/benchmarks/api/v1/authorities/26097838/county/api/v1/red-flags/by-authority/26097838/api/v1/authorities/26097838/years/api/v1/authorities/26097838/cpv/api/v1/authorities/26097838/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders