Total spending
3.18 Mn.
132 suppliers · spent between 2018 and 2026
Direct purchases
2.46 Mn.
741 purchases
Offline purchases
263,156 RON
15 purchases
Tenders
456,840 RON
1 procedures · 1 contracts
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: 0.04% of everything spent in BOTOȘANI county · Ranked 151 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 86; the other 74 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 | TRADITIONAL CATERING SRL CUI: 48137593 | — | — | 456,840 | 456,840 | 14.4% | 1 |
| 2 | POWERLINE SRL CUI: 19037531 | 224,500 | 88,100 | — | 312,600 | 9.8% | 2 |
| 3 | PONT IMPEX SRL CUI: 4966360 | 262,171 | 9,000 | — | 271,171 | 8.5% | 4 |
| 4 | STAR CONSULTING & TRAINING SRL CUI: 16271650 | 176,450 | — | — | 176,450 | 5.5% | 5 |
| 5 | RAPID AURORA SRL CUI: 631940 | 155,541 | 643 | — | 156,184 | 4.9% | 118 |
| 6 | KLAUS FOREST SRL CUI: 22229189 | 125,540 | — | — | 125,540 | 3.9% | 3 |
| 7 | COSNICFOR SRL CUI: 33463672 | 104,030 | — | — | 104,030 | 3.3% | 5 |
| 8 | ELV WORK SRL CUI: 49493084 | — | 88,964 | — | 88,964 | 2.8% | 2 |
| 9 | MVD COMALITEH SRL CUI: 4739422 | 87,711 | — | — | 87,711 | 2.8% | 67 |
| 10 | COZMOPOL SRL CUI: 14292673 | 79,683 | — | — | 79,683 | 2.5% | 38 |
The share is taken of the 3.18 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 |
|---|---|---|---|---|
| DA41288251 | RAPID AURORA SRL CUI: 631940 | 39830000-9 | 30.09.2026 | 943 |
| Contract object: produse curatenie | ||||
| DA41288417 | RAPID AURORA SRL CUI: 631940 | 39142000-9 | 30.09.2026 | 414 |
| Contract object: articole de gradina | ||||
| DA41288497 | RAPID AURORA SRL CUI: 631940 | 30199000-0 | 30.09.2026 | 364 |
| Contract object: hartie copiator 80g/m2 | ||||
| DA41288560 | RAPID AURORA SRL CUI: 631940 | 39831240-0 | 30.09.2026 | 557 |
| Contract object: produse curatenie | ||||
| DA41288617 | RAPID AURORA SRL CUI: 631940 | 30197200-8 | 30.09.2026 | 121 |
| Contract object: produse birotica | ||||
| DA41271146 | SIVTEC DIGITAL SRL CUI: 48891111 | 72590000-7 | 25.09.2026 | 3,600 |
| Contract object: servicii de mentenanta si intretinere copiatoare in garantie si postgarantie | ||||
| DA41270868 | FUNDATIA CULTURALA RENASTEREA ROMANA CUI: 3419730 | 80530000-8 | 25.09.2026 | 1,600 |
| Contract object: stagiu de instruire in vederea prelungirii autorizatiei | ||||
| DA41218189 | DIMI SRL CUI: 14192011 | 30125100-2 | 18.09.2026 | 510 |
| Contract object: pachet tonere | ||||
| DA41190121 | FIRE INSTINCT PRESTSERV SRL CUI: 42887731 | 50413200-5 | 16.09.2026 | 1,545 |
| Contract object: servicii incarcat, verificat stingatoare de incendiu | ||||
| DA41166131 | INDRA PROJECT SRL CUI: 28251525 | 71630000-3 | 16.09.2026 | 8,350 |
| Contract object: 2.verificare tehnica cazane combustibil solid si echipamente | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843302 | ELV WORK SRL CUI: 49493084 | 45453000-7 | 31.08.2026 | 38,964 |
| Contract object: mici lucrari de amenajare cdi | ||||
| DAN2799504 | ELV WORK SRL CUI: 49493084 | 45453000-7 | 06.07.2026 | 50,000 |
| Contract object: mici lucrari de reparatie si zugravit | ||||
| DAN2799337 | EURODIDACTICA SRL CUI: 21693430 | 39157000-7 | 06.07.2026 | 55,156 |
| Contract object: mobilier cdi | ||||
| DAN2799055 | POWERLINE SRL CUI: 19037531 | 48000000-8 | 06.07.2026 | 88,100 |
| Contract object: aplicatii abonamente softuri | ||||
| DAN2489157 | COSULA PEISAGISTIC SRL CUI: 42237755 | 03451000-6 | 27.06.2025 | 5,711 |
| Contract object: plante verzi | ||||
| DAN1751049 | PALTIFOR SRL CUI: 17337028 | 90460000-9 | 09.09.2022 | 3,781 |
| Contract object: servicii de vidanjare | ||||
| DAN1746030 | VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 | 85140000-2 | 30.08.2022 | 2,800 |
| Contract object: diverse servicii medicale | ||||
| DAN1746018 | RAPID AURORA SRL CUI: 631940 | 44423000-1 | 30.08.2022 | 427 |
| Contract object: materiale | ||||
| DAN1745977 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 30.08.2022 | 146 |
| Contract object: achizitie semnatura electronica | ||||
| DAN1745941 | SPLINTEX COM SRL CUI: 15653873 | 44800000-8 | 30.08.2022 | 897 |
| Contract object: alte bunuri cu caracter funct | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1147448 | norme proprii (anexa 2b) | 55520000-1 | 21.05.2025 | 456,840 |
| Contract object: servicii de hrana (catering) | ||||
- 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/29146170/api/v1/authorities/29146170/spend/api/v1/authorities/29146170/scores/api/v1/authorities/29146170/benchmarks/api/v1/authorities/29146170/county/api/v1/red-flags/by-authority/29146170/api/v1/authorities/29146170/years/api/v1/authorities/29146170/cpv/api/v1/authorities/29146170/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders