Total spending
3.41 Mn.
279 suppliers · spent between 2018 and 2026
Direct purchases
2.13 Mn.
1,178 purchases
Offline purchases
424,716 RON
586 purchases
Tenders
854,851 RON
2 procedures · 2 contracts
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: 0.04% of everything spent in BOTOȘANI county · Ranked 142 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 133; the other 121 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 | MAGIC VIEW SRL CUI: 17899077 | 33,797 | — | 472,388 | 506,185 | 14.8% | 8 |
| 2 | MGM REZIDENCE SOLUTIONS SRL CUI: 43003183 | 325,404 | — | — | 325,404 | 9.5% | 4 |
| 3 | STAS-MOBILA SRL CUI: 16212638 | 202,141 | — | — | 202,141 | 5.9% | 2 |
| 4 | INFINITY SOLUTIONS SRL CUI: 21820879 | 145,674 | 53,935 | — | 199,609 | 5.9% | 109 |
| 5 | AUTO PADOVA SRL CUI: 18646692 | 1,579 | — | 191,231 | 192,810 | 5.7% | 2 |
| 6 | MOTORACTIVE IFN SA CUI: 10180820 | — | 150 | 191,231 | 191,381 | 5.6% | 2 |
| 7 | DEDEMAN SRL CUI: 2816464 | 128,443 | 24,712 | — | 153,155 | 4.5% | 230 |
| 8 | ORANGE ROMANIA SA CUI: 9010105 | 116,862 | — | — | 116,862 | 3.4% | 4 |
| 9 | CESAROM SRL CUI: 13746283 | 108,582 | — | — | 108,582 | 3.2% | 2 |
| 10 | SSM SUPPORT SRL CUI: 23822051 | 62,255 | 10,465 | — | 72,720 | 2.1% | 29 |
The share is taken of the 3.41 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 |
|---|---|---|---|---|
| DA41299556 | UNICO S SRL CUI: 3557082 | 44424200-0 | 30.09.2026 | 180 |
| Contract object: banda adeziva mata pt covor de scena | ||||
| DA41285403 | OVISIM IMPEX SRL CUI: 6481450 | 33771000-5 | 29.09.2026 | 222 |
| Contract object: pachet produse de curatenie si cosmetica | ||||
| DA41277626 | EXPERT MESERIASUL SRL CUI: 32884258 | 44192000-2 | 28.09.2026 | 83 |
| Contract object: pachet materiale reparatii | ||||
| DA41276624 | UNICO S SRL CUI: 3557082 | 19210000-1 | 28.09.2026 | 1,085 |
| Contract object: pachet tesaturi | ||||
| DA41275134 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 28.09.2026 | 540 |
| Contract object: pachet diverse produse | ||||
| DA41262063 | OVISIM IMPEX SRL CUI: 6481450 | 15800000-6 | 25.09.2026 | 50 |
| Contract object: produse consumabile | ||||
| DA41244672 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 23.09.2026 | 40 |
| Contract object: pachet diverse produse | ||||
| DA41243222 | PROLIBRIS-BT SRL CUI: 12931487 | 30192700-8 | 23.09.2026 | 268 |
| Contract object: pachet culori acrilice | ||||
| DA41240416 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 22.09.2026 | 585 |
| Contract object: compresor fara ulei 1,5cp/10bar/180l/24l | ||||
| DA41236954 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 22.09.2026 | 1,069 |
| Contract object: pachet diverse produse | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867158 | BLACK NEST SRL CUI: 28628413 | 55110000-4 | 29.09.2026 | 541 |
| Contract object: cazare | ||||
| DAN2861311 | FORMENS SRL CUI: 12153083 | 18234000-8 | 23.09.2026 | 149 |
| Contract object: pantaloni barbatesti | ||||
| DAN2830074 | TEHNOSTRADE SRL CUI: 17042060 | 09134200-9 | 12.08.2026 | 165 |
| Contract object: motorina standard | ||||
| DAN2830071 | OMV PETROM MARKETING SRL CUI: 11201891 | 39831500-1 | 12.08.2026 | 31 |
| Contract object: adblue | ||||
| DAN2830068 | CARREFOUR ROMANIA SA CUI: 11588780 | 15981100-9 | 12.08.2026 | 154 |
| Contract object: apa plata | ||||
| DAN2822804 | OVISIM IMPEX SRL CUI: 6481450 | 15800000-6 | 03.08.2026 | 17 |
| Contract object: rcuzita consumabila (pufuleti gusto si fursecuri tip cornulete nulka) | ||||
| DAN2822803 | OVISIM IMPEX SRL CUI: 6481450 | 15800000-6 | 03.08.2026 | 22 |
| Contract object: recuzita consumabila (pufuleti gusto si fursecuri tip cornulete nulka) | ||||
| DAN2779398 | OVISIM IMPEX SRL CUI: 6481450 | 44423000-1 | 14.06.2026 | 24 |
| Contract object: recuzita consumabila (pahare carton, pepsi cola 2l, servetele umede) | ||||
| DAN2771442 | BLACK NEST SRL CUI: 28628413 | 55110000-4 | 04.06.2026 | 405 |
| Contract object: servicii cazare | ||||
| DAN2768825 | OVISIM IMPEX SRL CUI: 6481450 | 44423000-1 | 02.06.2026 | 64 |
| Contract object: recuzita consumabila spectacol (pufuleti, ceai, pahare carton, servetele, pepsi cola, turta dulce, fursecuri) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1086329 | procedura simplificata | 34114400-3 | 15.05.2023 | 382,463 |
| Contract object: contract achizitie microbuz 22+1 locuri in sistem de leasing financiar | ||||
| SCNA1074935 | procedura simplificata | 32321100-0 | 24.08.2022 | 472,388 |
| Contract object: contract furnizare echipamente pentru dotarea cinematografului unirea | ||||
- 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/3372513/api/v1/authorities/3372513/spend/api/v1/authorities/3372513/scores/api/v1/authorities/3372513/benchmarks/api/v1/authorities/3372513/county/api/v1/red-flags/by-authority/3372513/api/v1/authorities/3372513/years/api/v1/authorities/3372513/cpv/api/v1/authorities/3372513/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders