Total spending
11.57 Mn.
164 suppliers · spent between 2018 and 2026
Direct purchases
4.32 Mn.
853 purchases
Offline purchases
228,567 RON
153 purchases
Tenders
7.02 Mn.
18 procedures · 18 contracts
Single-bidder rate
33.3%
18 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.13% of everything spent in BOTOȘANI county · Ranked 99 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 103; the other 91 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 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | — | — | 2,666,952 | 2,666,952 | 23.1% | 4 |
| 2 | VODAFONE ROMANIA SA CUI: 8971726 | — | 1,475 | 1,943,109 | 1,944,584 | 16.8% | 2 |
| 3 | BLACK NEST SRL CUI: 28628413 | 641,778 | — | — | 641,778 | 5.5% | 6 |
| 4 | BIOLIN FAM SRL CUI: 28691690 | 67,471 | 23,020 | 542,500 | 632,991 | 5.5% | 7 |
| 5 | DIMI SRL CUI: 14192011 | 577,811 | 34 | — | 577,845 | 5.0% | 181 |
| 6 | UNION CO SRL CUI: 16591086 | 106,261 | — | 410,904 | 517,165 | 4.5% | 9 |
| 7 | FLYNG IMPEX SRL CUI: 6792961 | — | — | 394,978 | 394,978 | 3.4% | 2 |
| 8 | C&C PREVENT SRL CUI: 28084575 | — | — | 380,009 | 380,009 | 3.3% | 2 |
| 9 | TRIDEX SERVICE SRL CUI: 8227328 | 49,090 | 2,788 | 275,190 | 327,068 | 2.8% | 27 |
| 10 | ROLAND PARTNERS SRL CUI: 27286690 | 287,616 | 600 | — | 288,216 | 2.5% | 24 |
The share is taken of the 11.57 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 |
|---|---|---|---|---|
| DA41260188 | MVD COMALITEH SRL CUI: 4739422 | 30231320-6 | 24.09.2026 | 92,400 |
| Contract object: achizitie - laptop + multifunctionala + totem led digital | ||||
| DA41248235 | GEODEZIE CADASTRU MOLDOVA SRL CUI: 31347817 | 71354300-7 | 23.09.2026 | 2,800 |
| Contract object: plan de situatie pe suport topografic (ridicare topografica) | ||||
| DA41235757 | EXPERT MESERIASUL SRL CUI: 32884258 | 44192000-2 | 22.09.2026 | 621 |
| Contract object: pachet materiale reparatii si intretinere | ||||
| DA41232919 | GLOBAL NET SRL CUI: 22100825 | 30237300-2 | 22.09.2026 | 1,000 |
| Contract object: pachet accesorii informatice | ||||
| DA41223138 | EON ASIST COMPLET SA CUI: 32602667 | 71356100-9 | 21.09.2026 | 1,112 |
| Contract object: verificare tehnica periodica instalatii de utilizare cu gaz | ||||
| DA41210274 | CONTECH CENTER SRL CUI: 41343065 | 71319000-7 | 17.09.2026 | 11,800 |
| Contract object: servicii tehnice de specialitate | ||||
| DA41198170 | DIMI SRL CUI: 14192011 | 30192700-8 | 16.09.2026 | 2,663 |
| Contract object: pachet produse papetarie | ||||
| DA41153475 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 10.09.2026 | 817 |
| Contract object: pachet produse de curatenie | ||||
| DA41058844 | RIA SRL CUI: 8278038 | 22458000-5 | 26.08.2026 | 744 |
| Contract object: pachet produse papetarie | ||||
| DA41046752 | GLOBAL NET SRL CUI: 22100825 | 30237300-2 | 25.08.2026 | 802 |
| Contract object: pachet accesorii it si cartus | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854088 | DELGAZ GRID SA CUI: 10976687 | 38424000-3 | 15.09.2026 | 120 |
| Contract object: servicii delgaz grid | ||||
| DAN2852249 | BIROU INDIVIDUAL NOTARIAL ILASCU-BIDASCA OANA CUI: 36432395 | 79130000-4 | 14.09.2026 | 100 |
| Contract object: onorariu declaratie notar | ||||
| DAN2822086 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 31.07.2026 | 197 |
| Contract object: servicii postale | ||||
| DAN2822074 | FAN COURIER EXPRESS SRL CUI: 13838336 | 30192700-8 | 31.07.2026 | 34 |
| Contract object: cutii carton | ||||
| DAN2821036 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71354300-7 | 30.07.2026 | 35 |
| Contract object: carte funciara + plan cadastral | ||||
| DAN2821025 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 30.07.2026 | 262 |
| Contract object: rovinieta | ||||
| DAN2819498 | INTELLIHOME SRL CUI: 49509652 | 35125100-7 | 29.07.2026 | 119 |
| Contract object: senzor inteligent de temperatura si umiditate cu telecomanda inteligenta ir, wi-fi, app tuya/smart life, compatibil alexa/google assistant11 | ||||
| DAN2819494 | SPOT VISION ELECTRIC & LIGHTING SRL CUI: 18752430 | 31224810-3 | 29.07.2026 | 60 |
| Contract object: prelungitor schuko 3p-2m | ||||
| DAN2791875 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 29.06.2026 | 14 |
| Contract object: servicii postale | ||||
| DAN2766374 | SOCAR PETROLEUM SA CUI: 12546600 | 44423000-1 | 28.05.2026 | 297 |
| Contract object: materiale diverse | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174116 | licitatie deschisa | 39162110-9 | 11.09.2026 | 704,331 |
| Contract object: rechizite scolare pentru unitatile din invatamantul preuniversitar - judetul botosani, pentru <br> anul scolar 2026-2027 | ||||
| CAN1152534 | licitatie deschisa | 39162110-9 | 19.08.2025 | 777,591 |
| Contract object: rechizite scolare pentru unitatile din invatamantul preuniversitar - judetul botosani, pentru <br> anul scolar 2025-2026 | ||||
| SCNA1106570 | procedura simplificata | 39162110-9 | 01.07.2024 | 639,254 |
| Contract object: rechizite scolare pentru unitatile din invatamantul preuniversitar - judetul botosani, pentru anul scolar 2024-2025, | ||||
| CAN1110108 | licitatie deschisa | 39162110-9 | 24.08.2023 | 545,776 |
| Contract object: rechizite scolare pentru unitatile din invatamantul preuniversitar - judetul botosani, pentru <br> anul scolar 2023-2024 | ||||
| SCNA1084949 | procedura simplificata | 55300000-3 | 11.04.2023 | 542,500 |
| Contract object: servicii de restaurant si de servire a mancarii - grup tinta proiect e2n2 - isj botosanii | ||||
| SCNA1081468 | procedura simplificata | 80510000-2 | 05.01.2023 | 275,190 |
| Contract object: curs tenis de camp si fotbal pentru 39 elevi - grup tinta proiect e2n2 - isj botosani | ||||
| SCNA1057853 | procedura simplificata | 30213100-6 | 13.09.2021 | 250,470 |
| Contract object: achizitie laptopuri si tablete - isj botosani | ||||
| SCNA1056230 | procedura simplificata | 39162110-9 | 09.08.2021 | 237,859 |
| Contract object: rechizite scolare pentru unitatile din invatamantul preuniversitar - judetul botosani, pentru anul scolar 2021-2022, | ||||
| SCNA1047536 | procedura simplificata | 33140000-3 | 18.12.2020 | 84,000 |
| Contract object: achizitia de echipamente de protectie -masti faciale de uz medical tip ii r necesare desfasurarii activitatii didactice | ||||
| CAN1045295 | licitatie deschisa | 30213200-7 | 26.11.2020 | 1,943,109 |
| Contract object: tablete pentru uz scolar, pentru unitatile din invatamantul preuniversitar - judetul 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/3372254/api/v1/authorities/3372254/spend/api/v1/authorities/3372254/scores/api/v1/authorities/3372254/benchmarks/api/v1/authorities/3372254/county/api/v1/red-flags/by-authority/3372254/api/v1/authorities/3372254/years/api/v1/authorities/3372254/cpv/api/v1/authorities/3372254/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders