Total spending
16.75 Mn.
7 suppliers · spent between 2025 and 2026
Direct purchases
38,835 RON
1 purchases
Offline purchases
149,000 RON
1 purchases
Tenders
16.56 Mn.
3 procedures · 3 contracts
Single-bidder rate
100.0%
5 lots
National rate: 40.9%
Ranked 1 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.19% of everything spent in BOTOȘANI county · Ranked 90 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 5 largest CPV groups, out of 5; the other 0 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 | BRECHT AG SRL CUI: 36004062 | — | — | 6,550,514 | 6,550,514 | 39.1% | 1 |
| 2 | DAM CONSTRUCT SRL CUI: 16042827 | — | — | 6,550,514 | 6,550,514 | 39.1% | 1 |
| 3 | HYPERTECH SRL CUI: 18045498 | — | — | 1,655,000 | 1,655,000 | 9.9% | 1 |
| 4 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | — | — | 1,655,000 | 1,655,000 | 9.9% | 1 |
| 5 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | — | 149,000 | — | 149,000 | 0.9% | 1 |
| 6 | MGM STAR CONSTRUCT SRL CUI: 18491644 | — | — | 148,000 | 148,000 | 0.9% | 1 |
| 7 | PTZ UNIC ROAD AGENCY SRL CUI: 45536417 | 38,835 | — | — | 38,835 | 0.2% | 1 |
The share is taken of the 16.75 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41170506 | PTZ UNIC ROAD AGENCY SRL CUI: 45536417 | 71520000-9 | 14.09.2026 | 38,835 |
| Contract object: servicii dirigentie de santier | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2578359 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 71600000-4 | 15.10.2025 | 149,000 |
| Contract object: achizitie servicii de testare, caracterizare si modelare specifice straturilor transparent conductive depuse pe geamuri din sticla plata si float | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137298 | procedura simplificata | 45213250-0 | 22.09.2026 | 13,101,029 |
| Contract object: construire hala de productie, amenajare parcare si accese, imprejmuire teren | ||||
| CAN1162614 | licitatie deschisa | 22473000-6 | 13.02.2026 | 3,310,000 |
| Contract object: achizitie active necorporale pentru activitatea<br>de cd, respectiv<br>lot 1 - cunostinte tehnice 1. bloc de realizare a vidului<br>lot 2 - cunostinte tehnice 2. bloc de pulverizare/evaporare catodica in vid;<br>lot 3 - cunostinte tehnice 3. bloc de automatizare a proceselor | ||||
| CAN1162094 | licitatie deschisa | 31730000-2 | 04.02.2026 | 148,000 |
| Contract object: achizitie active corporale pentru activitatea de cd respectiv bloc de realizare a vidului, bloc de automatizare a proceselor, bloc de pulverizare /evaporare catodica in vid cu surse aferente de alimentare electrica | ||||
- 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/33648158/api/v1/authorities/33648158/spend/api/v1/authorities/33648158/scores/api/v1/authorities/33648158/benchmarks/api/v1/authorities/33648158/county/api/v1/red-flags/by-authority/33648158/api/v1/authorities/33648158/years/api/v1/authorities/33648158/cpv/api/v1/authorities/33648158/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders