Total spending
15.43 Mn.
278 suppliers · spent between 2018 and 2026
Direct purchases
6.06 Mn.
997 purchases
Offline purchases
0 RON
0 purchases
Tenders
9.36 Mn.
22 procedures · 30 contracts
Single-bidder rate
42.9%
35 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.17% of everything spent in BOTOȘANI county · Ranked 92 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 114; the other 102 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 | DIA TERMO INSTAL VEST SRL CUI: 26432126 | — | — | 1,452,926 | 1,452,926 | 9.4% | 2 |
| 2 | TLD SOLUTION GRUP SRL CUI: 41821658 | — | — | 1,171,423 | 1,171,423 | 7.6% | 3 |
| 3 | INFOSTAR SRL CUI: 6791400 | — | — | 964,376 | 964,376 | 6.3% | 3 |
| 4 | FLEXIK AUTOMATION SRL CUI: 6351850 | — | — | 892,042 | 892,042 | 5.8% | 2 |
| 5 | AHM - SMARTEL SRL CUI: 11735652 | 79,957 | — | 770,264 | 850,221 | 5.5% | 8 |
| 6 | TERMO CONSTRUCT PARTENER SRL CUI: 34534992 | — | — | 714,114 | 714,114 | 4.6% | 2 |
| 7 | FORTZA RO SRL CUI: 9947416 | — | — | 639,800 | 639,800 | 4.1% | 1 |
| 8 | VECTRA EXIM SRL CUI: 4056411 | 142,076 | — | 431,200 | 573,276 | 3.7% | 14 |
| 9 | NEC PRO LOGISTIC SRL CUI: 20951590 | — | — | 482,968 | 482,968 | 3.1% | 2 |
| 10 | DERATI VET SRL CUI: 15648095 | 416,625 | — | — | 416,625 | 2.7% | 13 |
The share is taken of the 15.43 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 |
|---|---|---|---|---|
| DA41223548 | DNS BIROTICA SRL CUI: 16310679 | 22800000-8 | 22.09.2026 | 470 |
| Contract object: furnituri de birou | ||||
| DA41170703 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66515200-5 | 14.09.2026 | 2,080 |
| Contract object: asigurare pad | ||||
| DA41163879 | ADVISO ONLINE SRL CUI: 28021844 | 39330000-4 | 14.09.2026 | 2,500 |
| Contract object: aditiv steadyfog | ||||
| DA41154906 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 10.09.2026 | 95 |
| Contract object: semnatura digitala | ||||
| DA41144154 | PRECOTTI SRL CUI: 17250621 | 50100000-6 | 09.09.2026 | 3,797 |
| Contract object: revizie motostivuitor | ||||
| DA41131357 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 08.09.2026 | 522 |
| Contract object: elemente cos inox | ||||
| DA41117770 | IASI IT SRL CUI: 30767707 | 31154000-0 | 07.09.2026 | 1,820 |
| Contract object: sursa neantreruptibila ups | ||||
| DA41116443 | ITG ONLINE SRL CUI: 34198965 | 38520000-6 | 04.09.2026 | 1,107 |
| Contract object: scaner workforce ds-1730 plat compact | ||||
| DA41094340 | DNS BIROTICA SRL CUI: 16310679 | 39122100-4 | 02.09.2026 | 2,449 |
| Contract object: vestiar dulap haine | ||||
| DA41044561 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66514110-0 | 25.08.2026 | 1,720 |
| Contract object: asigurare casco duster | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136678 | procedura simplificata | 38931000-0 | 03.09.2026 | 514,016 |
| Contract object: sistem de masurare si monitorizare temperaturi in depozite de cereale | ||||
| CAN1155597 | licitatie deschisa | 39152000-2 | 10.10.2025 | 639,800 |
| Contract object: rafturi metalice | ||||
| SCNA1123022 | procedura simplificata | 45310000-3 | 17.07.2025 | 707,946 |
| Contract object: lucrari de reparatii curente la cladiri ale ut355 | ||||
| SCNA1108591 | procedura simplificata | 45231100-6 | 05.08.2024 | 953,925 |
| Contract object: lucrari de reparatii la retea exterioara apa potabila si pentru psi | ||||
| SCNA1093644 | procedura simplificata | 45453000-7 | 13.10.2023 | 189,072 |
| Contract object: executie lucrari de reparatii curente la magazia a si c | ||||
| SCNA1091413 | procedura simplificata | 45453000-7 | 30.08.2023 | 423,533 |
| Contract object: executie lucrari de reparatii curente la magazii din incinta ut355 paltinis | ||||
| SCNA1091412 | procedura simplificata | 44143000-4 | 30.08.2023 | 175,736 |
| Contract object: paleti ignifugati | ||||
| SCNA1090682 | procedura simplificata | 39152000-2 | 16.08.2023 | 291,000 |
| Contract object: rafturi metalice | ||||
| SCNA1089067 | procedura simplificata | 44143000-4 | 12.07.2023 | 176,340 |
| Contract object: paleti ignifugati | ||||
| SCNA1088813 | procedura simplificata | 45332200-5 | 06.07.2023 | 499,001 |
| Contract object: lucrari de reparatii la retea exterioara apa potabila si pentru psi inclusiv statie pompe | ||||
- 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/26294783/api/v1/authorities/26294783/spend/api/v1/authorities/26294783/scores/api/v1/authorities/26294783/benchmarks/api/v1/authorities/26294783/county/api/v1/red-flags/by-authority/26294783/api/v1/authorities/26294783/years/api/v1/authorities/26294783/cpv/api/v1/authorities/26294783/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders