Total spending
2.43 Mn.
183 suppliers · spent between 2018 and 2026
Direct purchases
2.29 Mn.
874 purchases
Offline purchases
135,683 RON
125 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: 0.03% of everything spent in BOTOȘANI county · Ranked 168 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 92; the other 80 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 | PIM SRL CUI: 1988097 | 191,967 | — | — | 191,967 | 7.9% | 89 |
| 2 | BELVEDERE SRL CUI: 13643814 | 165,880 | — | — | 165,880 | 6.8% | 26 |
| 3 | SAVIS-COM SRL CUI: 10448738 | 143,377 | — | — | 143,377 | 5.9% | 22 |
| 4 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | 125,000 | — | — | 125,000 | 5.1% | 1 |
| 5 | RARES GRUP SA CUI: 5952401 | 100,722 | — | — | 100,722 | 4.1% | 17 |
| 6 | DIMI SRL CUI: 14192011 | 98,864 | 310 | — | 99,174 | 4.1% | 126 |
| 7 | GAMA SRL CUI: 615200 | 91,246 | — | — | 91,246 | 3.8% | 42 |
| 8 | BIOLIN FAM SRL CUI: 28691690 | 80,919 | — | — | 80,919 | 3.3% | 27 |
| 9 | RIA SRL CUI: 8278038 | 68,758 | — | — | 68,758 | 2.8% | 52 |
| 10 | F 64 STUDIO SRL CUI: 14080808 | 67,484 | — | — | 67,484 | 2.8% | 11 |
The share is taken of the 2.43 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 |
|---|---|---|---|---|
| DA40038201 | CARREFOUR ROMANIA SA CUI: 11588780 | 15800000-6 | 19.03.2026 | 332 |
| Contract object: materiale desfasurare ateliere de oua incondeiate 2026 | ||||
| DA40033046 | DIMI SRL CUI: 14192011 | 22852000-7 | 19.03.2026 | 826 |
| Contract object: rechizite | ||||
| DA40020311 | ANCUTA VASILE-DANIEL PERSOANA FIZICA AUTORIZATA CUI: 45873285 | 71317000-3 | 17.03.2026 | 500 |
| Contract object: servicii ssm si psi pentru trim. i anul 2026 | ||||
| DA40020353 | ANCUTA VASILE-DANIEL PERSOANA FIZICA AUTORIZATA CUI: 45873285 | 71317000-3 | 17.03.2026 | 3,500 |
| Contract object: servicii cercetare accident de munca | ||||
| DA40014584 | DIMI SRL CUI: 14192011 | 79821000-5 | 17.03.2026 | 328 |
| Contract object: materiale de promovare ateliere de oua incondeiate 2026 - diplome | ||||
| DA39986652 | BIT COMPUTERS SRL CUI: 14534203 | 72500000-0 | 11.03.2026 | 248 |
| Contract object: servicii informatice - imprimanta referenti | ||||
| DA39952063 | DIMI SRL CUI: 14192011 | 79811000-2 | 05.03.2026 | 711 |
| Contract object: materiale de promovare festival de oua incondeiate 14-15 martie 2026 | ||||
| DA39951764 | TRIO INVEST GRUP SRL CUI: 18358754 | 42000000-6 | 05.03.2026 | 95 |
| Contract object: materiale desfasurare festival de oua incondeiate rogojesti 14-15 martie 2026 | ||||
| DA39857394 | DIMI SRL CUI: 14192011 | 79821000-5 | 18.02.2026 | 90 |
| Contract object: materiale de promovare targul martisorului 2026 - atelier | ||||
| DA39857963 | FLY MUSIC SRL CUI: 18996892 | 37321000-4 | 18.02.2026 | 1,629 |
| Contract object: materiale desfasurare activitati culturale - operator imagine-sunet (cabluri, statice microfoane) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2719902 | INSTANT GROUP SRL CUI: 12146132 | 98341000-5 | 01.04.2026 | 1,233 |
| Contract object: cazare mester romexpo bucuresti - reprezentant botosani | ||||
| DAN2719878 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 80411100-9 | 01.04.2026 | 109 |
| Contract object: examen pentru obtinere atestat | ||||
| DAN2719872 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 63712000-3 | 01.04.2026 | 309 |
| Contract object: eliberare card tahograf | ||||
| DAN2719865 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 80530000-8 | 01.04.2026 | 259 |
| Contract object: eliberare atestat | ||||
| DAN2719858 | APETRANS SRL CUI: 8798910 | 80530000-8 | 01.04.2026 | 331 |
| Contract object: curs pentru obtinere atestat | ||||
| DAN2683113 | DIMI SRL CUI: 14192011 | 44424300-1 | 16.02.2026 | 310 |
| Contract object: materiale - datini si obiceiuri 2025 - banda delimitatoare | ||||
| DAN2683074 | NISTOR MARIAN CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 47487140 | 92312000-1 | 16.02.2026 | 12,000 |
| Contract object: servicii artistice - datini si obiceiuri 2025 - ursii | ||||
| DAN2683046 | SCALA ASSISTANCE SRL CUI: 17929585 | 79941000-2 | 16.02.2026 | 210 |
| Contract object: rovigneta | ||||
| DAN2683034 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 16.02.2026 | 24 |
| Contract object: expediere postala - contract madrigal - o, ce veste 2025 | ||||
| DAN2683029 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 16.02.2026 | 15 |
| Contract object: expediere postala tablouri arta naiva 2025 | ||||
- 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/3372238/api/v1/authorities/3372238/spend/api/v1/authorities/3372238/scores/api/v1/authorities/3372238/benchmarks/api/v1/authorities/3372238/county/api/v1/red-flags/by-authority/3372238/api/v1/authorities/3372238/years/api/v1/authorities/3372238/cpv/api/v1/authorities/3372238/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders