Total spending
812,419 RON
31 suppliers · spent between 2019 and 2026
Direct purchases
687,308 RON
113 purchases
Offline purchases
125,111 RON
5 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 242 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 27; the other 15 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 | YRA PROJECT OFFICE SRL CUI: 37649644 | 159,358 | — | — | 159,358 | 19.6% | 4 |
| 2 | SANDRA TRADING SRL CUI: 6607738 | 105,308 | — | — | 105,308 | 13.0% | 1 |
| 3 | CLUSTER SOLUTIONS SRL CUI: 36074866 | — | 93,400 | — | 93,400 | 11.5% | 1 |
| 4 | ALPHA GROUP SRL CUI: 14346218 | 88,284 | — | — | 88,284 | 10.9% | 21 |
| 5 | ECO-TINY HOUSE SRL CUI: 37299131 | 72,530 | — | — | 72,530 | 8.9% | 1 |
| 6 | EDUZONE SRL CUI: 24005757 | 56,861 | — | — | 56,861 | 7.0% | 5 |
| 7 | FANPLACE IT SRL CUI: 31962960 | 25,223 | — | — | 25,223 | 3.1% | 2 |
| 8 | CABINET DE EXPERTIZA CONTABILA SI AUDIT FINANCIAR MERGHIDAN D CONSTANTIN-OVIDIU CUI: 21425101 | 24,420 | — | — | 24,420 | 3.0% | 6 |
| 9 | WEB EMOTION SRL CUI: 23732463 | 24,180 | — | — | 24,180 | 3.0% | 5 |
| 10 | TETIS BUCOVINA SRL CUI: 42191950 | 23,351 | — | — | 23,351 | 2.9% | 1 |
The share is taken of the 812,419 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 |
|---|---|---|---|---|
| DA41089292 | UP ROMANIA SRL CUI: 14774435 | 30199770-8 | 01.09.2026 | 1 |
| Contract object: servicii de alimentare a suporturilor electronice (carduri) cu tichete de masa | ||||
| DA40970736 | UP ROMANIA SRL CUI: 14774435 | 30199770-8 | 11.08.2026 | 1 |
| Contract object: servicii de alimentare a suporturilor electronice (carduri) cu tichete de masa | ||||
| DA40764484 | UP ROMANIA SRL CUI: 14774435 | 30199770-8 | 06.07.2026 | 1 |
| Contract object: servicii de alimentare a suporturilor electronice (carduri) cu tichete de masa | ||||
| DA40530859 | UP ROMANIA SRL CUI: 14774435 | 30199770-8 | 02.06.2026 | 1 |
| Contract object: servicii de alimentare a suporturilor electronice (carduri) cu tichete de masa | ||||
| DA40313347 | UP ROMANIA SRL CUI: 14774435 | 30199770-8 | 05.05.2026 | 1 |
| Contract object: servicii de alimentare a suporturilor electronice (carduri) cu tichete de masa | ||||
| DA40131276 | UP ROMANIA SRL CUI: 14774435 | 30199770-8 | 07.04.2026 | 1 |
| Contract object: servicii de alimentare a suporturilor electronice (carduri) cu tichete de masa | ||||
| DA40102467 | RAFIAN TRAVEL SRL CUI: 30309041 | 98341000-5 | 30.03.2026 | 13,580 |
| Contract object: pachet cazare si masa aferenta programului de formare 26 - 31 iulie 2026 | ||||
| DA40102034 | FORMAV EXPERT SRL CUI: 42612412 | 80000000-4 | 30.03.2026 | 1,780 |
| Contract object: conflict de interese si incompatibilitati | ||||
| DA39939040 | UP ROMANIA SRL CUI: 14774435 | 30199770-8 | 04.03.2026 | 1 |
| Contract object: servicii de alimentare a suporturilor electronice (carduri) cu tichete de masa | ||||
| DA39765667 | UP ROMANIA SRL CUI: 14774435 | 30199770-8 | 03.02.2026 | 1 |
| Contract object: servicii de emitere de tichete de masa pe suport electronic | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1981945 | BIROTICALEX SRL CUI: 28451256 | 30192700-8 | 11.08.2023 | 951 |
| Contract object: materiale consumabile papetarie | ||||
| DAN1981936 | GAMA SRL CUI: 615200 | 98341000-5 | 11.08.2023 | 9,120 |
| Contract object: servicii cazare/ artisti juriu 38 buc x 240 lei | ||||
| DAN1981930 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | 98341000-5 | 11.08.2023 | 6,380 |
| Contract object: servii cazare participanti 145 x 44 lei | ||||
| DAN1981917 | TEA-TIME SELECT SRL CUI: 29248943 | 55520000-1 | 11.08.2023 | 15,260 |
| Contract object: servicii de masa pentru personal, participanti, invitati sau beneficiari 218 portii x 70 lei | ||||
| DAN1981911 | CLUSTER SOLUTIONS SRL CUI: 36074866 | 79952000-2 | 11.08.2023 | 93,400 |
| Contract object: servicii artistice , pachet interpreti /formatii ; servicii moderator eveniment ; servicii jurizare ; servicii sonorizare si video ; servicii actiun promotionale , reclama si publictate difuzare posturi radio | ||||
- 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/31088461/api/v1/authorities/31088461/spend/api/v1/authorities/31088461/scores/api/v1/authorities/31088461/benchmarks/api/v1/authorities/31088461/county/api/v1/red-flags/by-authority/31088461/api/v1/authorities/31088461/years/api/v1/authorities/31088461/cpv/api/v1/authorities/31088461/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders