Total spending
5.16 Mn.
133 suppliers · spent between 2018 and 2026
Direct purchases
4.27 Mn.
1,005 purchases
Offline purchases
400,409 RON
138 purchases
Tenders
493,303 RON
1 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: 0.06% of everything spent in BOTOȘANI county · Ranked 124 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 99; the other 87 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 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | 112,831 | — | 493,303 | 606,134 | 11.7% | 5 |
| 2 | ELECTRIC POWER SRL CUI: 24248241 | 523,605 | — | — | 523,605 | 10.1% | 1 |
| 3 | DRYVE COM SRL CUI: 18835713 | 424,871 | 860 | — | 425,731 | 8.2% | 71 |
| 4 | EXPERT MESERIASUL SRL CUI: 32884258 | 288,669 | 75,854 | — | 364,523 | 7.1% | 114 |
| 5 | MVD COMALITEH SRL CUI: 4739422 | 237,376 | 10,216 | — | 247,592 | 4.8% | 91 |
| 6 | TEHNITES SRL CUI: 13197304 | 182,454 | 6,820 | — | 189,274 | 3.7% | 44 |
| 7 | VALEX SERV SRL CUI: 8227735 | 15,663 | 169,302 | — | 184,965 | 3.6% | 5 |
| 8 | SELGROS CASH & CARRY SRL CUI: 11805367 | 133,254 | 46,712 | — | 179,966 | 3.5% | 85 |
| 9 | SEIROM SRL CUI: 14895615 | 154,410 | — | — | 154,410 | 3.0% | 44 |
| 10 | DIMI SRL CUI: 14192011 | 132,500 | 3,641 | — | 136,141 | 2.6% | 111 |
The share is taken of the 5.16 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 |
|---|---|---|---|---|
| DA41286283 | DRYVE COM SRL CUI: 18835713 | 39100000-3 | 29.09.2026 | 4,066 |
| Contract object: pachet dulap depozitare | ||||
| DA41281968 | MVD COMALITEH SRL CUI: 4739422 | 30125110-5 | 28.09.2026 | 8,690 |
| Contract object: pachet consumabile | ||||
| DA41282062 | SIMONOS PETRAS SRL CUI: 18167169 | 30199000-0 | 28.09.2026 | 1,234 |
| Contract object: pachet papetarie | ||||
| DA41209555 | COZMOPOL SRL CUI: 14292673 | 39831240-0 | 17.09.2026 | 2,986 |
| Contract object: pachet produse curatenie si igiena 9 pozitii | ||||
| DA41198652 | DIMI SRL CUI: 14192011 | 22820000-4 | 16.09.2026 | 1,283 |
| Contract object: pachet tiparituri | ||||
| DA41178132 | VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 | 85121270-6 | 14.09.2026 | 8,360 |
| Contract object: servicii de evaluare psihologica | ||||
| DA41169231 | CLINICA LASEROZONE SRL CUI: 42340903 | 85147000-1 | 14.09.2026 | 5,005 |
| Contract object: evaluare medicala si eliberare certificat medical-medicina muncii, conform ordin ms 55/mec 3335/f | ||||
| DA41169213 | CLINICA LASEROZONE SRL CUI: 42340903 | 85147000-1 | 14.09.2026 | 4,480 |
| Contract object: evaluare medicala si eliberare certificat medical-medicina muncii, conform ordin ms 55/mec 3335/f | ||||
| DA41100898 | COZMOPOL SRL CUI: 14292673 | 39831240-0 | 02.09.2026 | 2,112 |
| Contract object: pachet produse curatenie & dezinfectare - 4 art. | ||||
| DA41100715 | SEIROM SRL CUI: 14895615 | 33760000-5 | 02.09.2026 | 4,106 |
| Contract object: pachet servetele pliate si hartie - 2 art. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1701234 | CASTILIO SRL CUI: 15848735 | 44112240-2 | 16.06.2022 | 462 |
| Contract object: pachet materiale parchet si accesorii | ||||
| DAN1701232 | CESAD ELECTRIC SRL CUI: 21059175 | 31680000-6 | 16.06.2022 | 1,075 |
| Contract object: pachet materiale electrice | ||||
| DAN1701231 | EXPERT MESERIASUL SRL CUI: 32884258 | 44111700-8 | 16.06.2022 | 5,116 |
| Contract object: pachet materiale intretinere | ||||
| DAN1701229 | EXPERT MESERIASUL SRL CUI: 32884258 | 44111700-8 | 16.06.2022 | 4,746 |
| Contract object: pachet materiale intretinere | ||||
| DAN1701227 | MVD COMALITEH SRL CUI: 4739422 | 50610000-4 | 16.06.2022 | 1,160 |
| Contract object: mentenanta sistem securitate | ||||
| DAN1701223 | MET-AXA SRL CUI: 6200105 | 44163100-1 | 16.06.2022 | 110 |
| Contract object: pachet materiale intretinere | ||||
| DAN1701222 | EXPERT MESERIASUL SRL CUI: 32884258 | 44192000-2 | 16.06.2022 | 1,438 |
| Contract object: pachet materiale intretinere | ||||
| DAN1701220 | CASTILIO SRL CUI: 15848735 | 44192000-2 | 16.06.2022 | 108 |
| Contract object: pachet materiale intretinere | ||||
| DAN1701215 | OVISIM IMPEX SRL CUI: 6481450 | 39831240-0 | 16.06.2022 | 534 |
| Contract object: pachet materiale curatenie | ||||
| DAN1701032 | PORTAS SRL CUI: 4983574 | 44192000-2 | 16.06.2022 | 2,639 |
| Contract object: pachet materiale intretinere | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119806 | procedura simplificata | 30231320-6 | 29.04.2025 | 493,303 |
| Contract object: achizitie echipamente it si software in cadrul proiectului dotarea cu laboratoare inteligente a liceului pedagogic nicolae iorga botosani, cod proiect: f-pnrr-smartlabs-2023-1504 | ||||
- 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/3372580/api/v1/authorities/3372580/spend/api/v1/authorities/3372580/scores/api/v1/authorities/3372580/benchmarks/api/v1/authorities/3372580/county/api/v1/red-flags/by-authority/3372580/api/v1/authorities/3372580/years/api/v1/authorities/3372580/cpv/api/v1/authorities/3372580/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders