Total spending
27.22 Mn.
118 suppliers · spent between 2018 and 2026
Direct purchases
4.12 Mn.
402 purchases
Offline purchases
6.02 Mn.
77 purchases
Tenders
17.07 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
37.3%
10.14 Mn. of 27.22 Mn. without a tender
National median: 33.4%
Ranked 1,786 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.31% of everything spent in BOTOȘANI county · Ranked 75 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 69; the other 57 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 | CLARKE ENERGY ROMANIA SA CUI: 16824769 | — | 258,637 | 7,627,228 | 7,885,865 | 29.0% | 6 |
| 2 | RAIL PRO TRADING SRL CUI: 30702996 | — | 87,333 | 6,499,000 | 6,586,333 | 24.2% | 3 |
| 3 | ELSACO SOLUTIONS SRL CUI: 14364265 | 71,676 | — | 2,948,000 | 3,019,676 | 11.1% | 3 |
| 4 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 1,424,473 | — | — | 1,424,473 | 5.2% | 59 |
| 5 | CONREC AGREMIN TRANS SRL CUI: 609357 | — | 1,290,920 | — | 1,290,920 | 4.7% | 3 |
| 6 | PREMIUM LUBRICANTS SA CUI: 11826513 | 873,649 | — | — | 873,649 | 3.2% | 34 |
| 7 | ELECTROCONSTRUCTIA ELCO SA CUI: 3915440 | — | 595,780 | — | 595,780 | 2.2% | 1 |
| 8 | ISOPLUS ROMANIA SRL CUI: 6367848 | — | 460,164 | — | 460,164 | 1.7% | 3 |
| 9 | SPEED POST TEAM SRL CUI: 34917327 | — | 336,920 | — | 336,920 | 1.2% | 3 |
| 10 | MARKETING FACTORY SRL CUI: 32018219 | — | 244,000 | — | 244,000 | 0.9% | 4 |
The share is taken of the 27.22 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 |
|---|---|---|---|---|
| DA41302418 | NB HIDROTEHNIC SRL CUI: 43179083 | 42122430-3 | 30.09.2026 | 31,911 |
| Contract object: achizitie pompe grundfos tp, dn65-32 | ||||
| DA41294839 | DANPROEX SRL CUI: 27279471 | 71520000-9 | 30.09.2026 | 9,000 |
| Contract object: achizitie servicii de dirigentie de santier | ||||
| DA41195524 | PREMIUM LUBRICANTS SA CUI: 11826513 | 09211000-1 | 16.09.2026 | 27,369 |
| Contract object: achizitie ulei hdax 5200 low ash gas engine oil sae 40 | ||||
| DA41129657 | PETROUZINEX SRL CUI: 10350976 | 42130000-9 | 08.09.2026 | 5,644 |
| Contract object: achizitie rsp ta, flanse p.u, corp/capac: otel a216wcb, pn16 dn200 | ||||
| DA41104849 | WILO ROMANIA SRL CUI: 11185370 | 39715300-0 | 03.09.2026 | 1,590 |
| Contract object: achizitie etansare macanica pompa wilo | ||||
| DA41057836 | PETROUZINEX SRL CUI: 10350976 | 42130000-9 | 26.08.2026 | 8,552 |
| Contract object: achizitie robinete dn 200, dn 150 | ||||
| DA41029150 | DOCUMENT X SRL CUI: 11496091 | 50323000-5 | 21.08.2026 | 256 |
| Contract object: servicii de reparare si de intretinere multifunctional xerox | ||||
| DA40883169 | WILO ROMANIA SRL CUI: 11185370 | 39715300-0 | 24.07.2026 | 1,400 |
| Contract object: achizitie etansare mecanica si rotor pompa wilo ipl 32 | ||||
| DA40821223 | PETROUZINEX SRL CUI: 10350976 | 42130000-9 | 14.07.2026 | 14,320 |
| Contract object: achizitie robineti sfera dn 3/4-2 | ||||
| DA40572468 | PETROUZINEX SRL CUI: 10350976 | 42130000-9 | 08.06.2026 | 5,643 |
| Contract object: robinet cu sertar pana, flansa p.u, material corp/capac: otel a216wcb, etansare: inox 13cr, actionar | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863838 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 25.09.2026 | 34,965 |
| Contract object: achizitie servicii de telefonie mobila si internet mobil - 24 luni | ||||
| DAN2845115 | SPEED POST TEAM SRL CUI: 34917327 | 64110000-0 | 02.09.2026 | 127,270 |
| Contract object: servicii de expediere plicuri cu facturi energie termica catre clientii modern calor sa in municipiul botosani | ||||
| DAN2815305 | ISOPLUS ROMANIA SRL CUI: 6367848 | 44163160-9 | 22.07.2026 | 174,547 |
| Contract object: achizitie teava si accesorii preizolate pentru racord termic primar hotel belvedere,biserica vovidenia,liceul tehnologic petru rares | ||||
| DAN2815261 | ENERGO AG SRL CUI: 10698807 | 44163100-1 | 22.07.2026 | 49,551 |
| Contract object: achizitie teava fara sudura reparatie cazan abur gx 6000 | ||||
| DAN2815252 | MODULAT SRL CUI: 13090234 | 45259300-0 | 22.07.2026 | 26,800 |
| Contract object: achizitie servicii spalare chimica cazan abur gx 6000 | ||||
| DAN2815244 | ENERGY COACH SRL CUI: 35809994 | 71621000-7 | 22.07.2026 | 40,000 |
| Contract object: achizitie servicii de consultanta si suport tehnic pentru pregatirea documentatiei pentru avizarea tarifelor pentru serviciile de transport, distributie si furnizare energie termica conform ordin anre 71/2024 | ||||
| DAN2703620 | ISOPLUS ROMANIA SRL CUI: 6367848 | 44163160-9 | 13.03.2026 | 183,037 |
| Contract object: achizitie teava si accesorii preizolate pentru racord termic primar liceul de arta stefan luchian si scoala nr. 16 botosani | ||||
| DAN2703534 | CABINET INDIVIDUAL DE AVOCAT OLARU MARIANA-EMANUELA CUI: 32686102 | 79100000-5 | 13.03.2026 | 30,000 |
| Contract object: achizitie servicii juridice reprezentare dosar romgaz sa | ||||
| DAN2703505 | FOX MANAGEMENT CONSULTANTS SRL CUI: 30645343 | 79600000-0 | 13.03.2026 | 10,500 |
| Contract object: achizitie servicii de recrutare resurse umane in vederea efectuarii selectiei candidatilor pentru functiile de directori ai sc modern calor sa botosani, respectiv director general, director tehnic si director economic, in conformitate cu prevederile oug 109/2011 cu modificarile si completarile ulterioare | ||||
| DAN2703501 | ENERGY COACH SRL CUI: 35809994 | 71621000-7 | 13.03.2026 | 25,000 |
| Contract object: achizitie servicii de consultanta si suport tehnic pentru pregatirea documentatiei pentru avizarea tarifelor pentru serviciile de transport, distributie si furnizare energie termica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122648 | procedura simplificata | 45259300-0 | 09.07.2025 | 3,190,473 |
| Contract object: lucrari specializate de mentenanta preventiva in functie de timp pentru motorul termic nr. 1 tip j624 - h02, jenbacher (varianta shortblock), corespunzator numarului de ore de functionare 30.000 si 10.000 pentru instalatiile auxiliare si conexe aferente modulului de cogenerare nr. 1, tip jms 624 gs-n.lc versiune h02, jenbacher, conform planului de intretinere al producatorului | ||||
| SCNA1102418 | procedura simplificata | 45251100-2 | 18.04.2024 | 2,948,000 |
| Contract object: proiectare si executie lucrari pentru implementarea proiectului realizare parc fotovoltaic in incinta s.c. modern calor s.a. botosani | ||||
| SCNA1085639 | procedura simplificata | 45259300-0 | 18.10.2023 | 4,436,755 |
| Contract object: achizitie lucrari de reparatie capitala (dupa 60000 ore de functionare) a modulului de cogenerare nr. 1 tip jms 624 gs-n.lc versiunea h02, ge jenbacher | ||||
| SCNA1064295 | procedura simplificata | 45259300-0 | 09.10.2023 | 6,499,000 |
| Contract object: achizitie lucrari de reparatie capitala (dupa 60000 ore de functionare) a modulului de cogenerare nr. 2 tip jms 624 gs-n.lc versiunea h02, ge jenbacher | ||||
- 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/26892574/api/v1/authorities/26892574/spend/api/v1/authorities/26892574/scores/api/v1/authorities/26892574/benchmarks/api/v1/authorities/26892574/county/api/v1/red-flags/by-authority/26892574/api/v1/authorities/26892574/years/api/v1/authorities/26892574/cpv/api/v1/authorities/26892574/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders