Total spending
4.38 Mn.
161 suppliers · spent between 2018 and 2026
Direct purchases
3.87 Mn.
3,461 purchases
Offline purchases
20,586 RON
12 purchases
Tenders
484,772 RON
2 procedures · 2 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in BOTOȘANI county · Ranked 128 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 98; the other 86 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 | ROLINA SRL CUI: 2585033 | 490,521 | 288 | — | 490,809 | 11.2% | 616 |
| 2 | POWERLINE SRL CUI: 19037531 | 13,354 | — | 414,472 | 427,826 | 9.8% | 2 |
| 3 | EXPERT MESERIASUL SRL CUI: 32884258 | 295,353 | — | — | 295,353 | 6.7% | 155 |
| 4 | ALTEX ROMANIA SRL CUI: 2864518 | 237,022 | — | — | 237,022 | 5.4% | 80 |
| 5 | FAST FORWARD WORKING SRL CUI: 43470057 | 224,028 | — | — | 224,028 | 5.1% | 1 |
| 6 | CARMANGERIA STEJARUL SRL CUI: 33936142 | 223,391 | — | — | 223,391 | 5.1% | 256 |
| 7 | DEDEMAN SRL CUI: 2816464 | 178,891 | — | — | 178,891 | 4.1% | 45 |
| 8 | ERSTE COPIA CENTER SRL CUI: 38657912 | 142,152 | — | — | 142,152 | 3.2% | 154 |
| 9 | DRYVE COM SRL CUI: 18835713 | 128,813 | — | — | 128,813 | 2.9% | 30 |
| 10 | QUARTZ MATRIX SRL CUI: 5150840 | 50,057 | — | 70,300 | 120,357 | 2.8% | 3 |
The share is taken of the 4.38 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 |
|---|---|---|---|---|
| DA41277799 | DULGHERU SORIN PERSOANA FIZICA AUTORIZATA CUI: 22270471 | 15100000-9 | 29.09.2026 | 717 |
| Contract object: carne porc/vita | ||||
| DA41275635 | CASA PAINII SRL CUI: 6257209 | 15811000-6 | 28.09.2026 | 263 |
| Contract object: produse panificatie | ||||
| DA41274856 | ROLINA SRL CUI: 2585033 | 15800000-6 | 28.09.2026 | 882 |
| Contract object: pachet produse alimentare | ||||
| DA41263720 | DULGHERU SORIN PERSOANA FIZICA AUTORIZATA CUI: 22270471 | 15100000-9 | 28.09.2026 | 97 |
| Contract object: pulpa porc fara os | ||||
| DA41270360 | CARMANGERIA STEJARUL SRL CUI: 33936142 | 15100000-9 | 28.09.2026 | 1,244 |
| Contract object: preparate carne porc si pui | ||||
| DA41270440 | ROLINA SRL CUI: 2585033 | 15800000-6 | 28.09.2026 | 671 |
| Contract object: pachet produse alimentare | ||||
| DA41267433 | FIVE CONTINENTS SRL CUI: 14400295 | 15500000-3 | 25.09.2026 | 1,559 |
| Contract object: pachet alimente | ||||
| DA41254713 | PROLIBRIS-BT SRL CUI: 12931487 | 30192700-8 | 24.09.2026 | 1,633 |
| Contract object: pachet produse birotica | ||||
| DA41254752 | DEDEMAN SRL CUI: 2816464 | 39516000-2 | 24.09.2026 | 553 |
| Contract object: masca bucatarie 800/500 mart | ||||
| DA41252598 | JAO RO SRL CUI: 16624876 | 79811000-2 | 24.09.2026 | 150 |
| Contract object: servicii tipografie digitala - tiparire si indosariere catalog | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2675681 | COZMOPOL SRL CUI: 14292673 | 24312120-1 | 05.02.2026 | 269 |
| Contract object: achizitie clorura de calciu - sac 25 kg *2 buc | ||||
| DAN2663453 | ROLINA SRL CUI: 2585033 | 15800000-6 | 21.01.2026 | 76 |
| Contract object: achizitie diverse prod. alimentare | ||||
| DAN2662368 | ROLINA SRL CUI: 2585033 | 15551300-8 | 21.01.2026 | 212 |
| Contract object: achizitie iaurt fructe | ||||
| DAN2650670 | FIVE CONTINENTS SRL CUI: 14400295 | 15511000-3 | 10.01.2026 | 354 |
| Contract object: achizitie produse lactate | ||||
| DAN2627223 | ELECTRONIC-VTV SRL CUI: 15914294 | 48952000-6 | 11.12.2025 | 935 |
| Contract object: achizitie stabilizator tensiune si cabluri sunet ptr sistem sonorizare | ||||
| DAN2627206 | ELECTRONIC-VTV SRL CUI: 15914294 | 32342410-9 | 11.12.2025 | 236 |
| Contract object: reparatie sistem sonorizare | ||||
| DAN2606963 | ENACHE CONSTANTIN-SORINEL PERSOANA FIZICA AUTORIZATA CUI: 42056570 | 79714000-2 | 18.11.2025 | 3,000 |
| Contract object: achiiztie servicii rsvti | ||||
| DAN2606956 | EUROGLASS DOORS&WINDOWS SRL CUI: 38515152 | 44230000-1 | 18.11.2025 | 1,031 |
| Contract object: achizitie panel usi pvc | ||||
| DAN1450776 | FECIUC PETRICA INTREPRINDERE INDIVIDUALA CUI: 23131900 | 45261211-6 | 12.04.2021 | 8,500 |
| Contract object: reparatii acoperis | ||||
| DAN1450759 | AXA PRO CONSTRUCT SRL CUI: 41513704 | 44190000-8 | 12.04.2021 | 3,850 |
| Contract object: diverse materiale de constructii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111629 | procedura simplificata | 30000000-9 | 07.10.2024 | 70,300 |
| Contract object: furnizarea de echipamente it&c pentru proiectul de investitie dotarea cu laboratoare inteligente a colegiului economic octav onicescu botosani | ||||
| SCNA1108332 | procedura simplificata | 30000000-9 | 30.07.2024 | 414,472 |
| Contract object: furnizarea de echipamente it&c pentru proiectul de investitie dotarea cu laboratoare inteligente a colegiului economic octav onicescu botosani | ||||
- 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/3372211/api/v1/authorities/3372211/spend/api/v1/authorities/3372211/scores/api/v1/authorities/3372211/benchmarks/api/v1/authorities/3372211/county/api/v1/red-flags/by-authority/3372211/api/v1/authorities/3372211/years/api/v1/authorities/3372211/cpv/api/v1/authorities/3372211/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders