Total spending
22.23 Mn.
202 suppliers · spent between 2018 and 2026
Direct purchases
4.41 Mn.
1,149 purchases
Offline purchases
167,111 RON
44 purchases
Tenders
17.65 Mn.
15 procedures · 15 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
20.6%
4.58 Mn. of 22.23 Mn. without a tender
National median: 33.4%
Ranked 3,354 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.25% of everything spent in BOTOȘANI county · Ranked 82 of 354 authorities with purchases in the county
Risk indicators
#01 Slicing
0
#02 At the ceiling
0
#04 Captivity
0
#06 Single-bidder rate
–
#07 Exact price match
0
#09 DSI index
20.6%
#10 Concentration
0
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 | GAFCO CONSTRUCT SRL CUI: 21731712 | 179,129 | 24,587 | 15,076,554 | 15,280,270 | 68.7% | 4 |
| 2 | GAD INVEST ECHIP SRL CUI: 41367803 | — | 14,085 | 1,802,247 | 1,816,332 | 8.2% | 2 |
| 3 | TEAM CLEAN LUX SRL CUI: 38492652 | 599,948 | 7,310 | — | 607,258 | 2.7% | 15 |
| 4 | ELECTRICA FURNIZARE SA CUI: 28909028 | 302,791 | — | 79,006 | 381,797 | 1.7% | 5 |
| 5 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 317,876 | 317,876 | 1.4% | 8 |
| 6 | SMART CHOICE SRL CUI: 17491492 | 226,537 | — | — | 226,537 | 1.0% | 75 |
| 7 | OMV PETROM MARKETING SRL CUI: 11201891 | 217,050 | — | — | 217,050 | 1.0% | 7 |
| 8 | DIMI SRL CUI: 14192011 | 205,329 | 705 | — | 206,034 | 0.9% | 134 |
| 9 | GAZ EST SA CUI: 14679859 | — | — | 187,992 | 187,992 | 0.8% | 1 |
| 10 | EVALON TRUST SRL CUI: 36645695 | 180,000 | — | — | 180,000 | 0.8% | 1 |
The share is taken of the 22.23 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 |
|---|---|---|---|---|
| DA41291847 | SMART CHOICE SRL CUI: 17491492 | 30125100-2 | 29.09.2026 | 592 |
| Contract object: tonere compatibile drum unit-uri imprimante | ||||
| DA41215612 | SMART CHOICE SRL CUI: 17491492 | 30125100-2 | 18.09.2026 | 396 |
| Contract object: cartuse toner compatibile hp -set | ||||
| DA41079355 | TEAM CLEAN LUX SRL CUI: 38492652 | 90910000-9 | 31.08.2026 | 15,242 |
| Contract object: servicii de curatenie | ||||
| DA41031768 | SMART CHOICE SRL CUI: 17491492 | 39173000-5 | 21.08.2026 | 930 |
| Contract object: hdd extern 1tb | ||||
| DA41021622 | BEST FOR YOU SRL CUI: 18267400 | 71631000-0 | 20.08.2026 | 2,400 |
| Contract object: servicii rsvti | ||||
| DA40940989 | EXPERT MESERIASUL SRL CUI: 32884258 | 39831240-0 | 05.08.2026 | 1,250 |
| Contract object: produse curatenie | ||||
| DA40917791 | DIMI SRL CUI: 14192011 | 44423450-0 | 31.07.2026 | 1,672 |
| Contract object: placute gravate si placute parcare | ||||
| DA40910920 | TEAM CLEAN LUX SRL CUI: 38492652 | 90910000-9 | 30.07.2026 | 45,726 |
| Contract object: servicii de curatenie a birourilor | ||||
| DA40886066 | ALARM SERVICE D&D SRL CUI: 23610792 | 31682530-4 | 27.07.2026 | 303 |
| Contract object: sursa de alimentare sistem supravegere video | ||||
| DA40871311 | BIA GOLD HOTELS SRL CUI: 40028140 | 50112300-6 | 23.07.2026 | 2,576 |
| Contract object: servicii de spalatorie auto interior exterior pt perioada 01.09.2026-31.12.2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867015 | DIMI SRL CUI: 14192011 | 22852100-8 | 29.09.2026 | 70 |
| Contract object: coperti pentru registre a3 si a4:<br>1 buc coperta pentru indosariere registre a3, lanscape, imitatie piele, personalizata, grena(visiniu)+eticheta;<br>2 buc coperti pentru indosariere registre a4, lanscape, imitatie piele, personalizata, grena(visiniu)+eticheta | ||||
| DAN2866956 | DIMI SRL CUI: 14192011 | 44423450-0 | 29.09.2026 | 635 |
| Contract object: placute usi si placute parcare: <br>placuta usa gravata, aurie, abs, scris negru, personalizata 1/16 a4, 51/72 mm:14buc;<br>placuta usa gravata, aurie, abs, scris negru, personalizata 1/1 a4, 210/59 mm:1 buc;<br>placuta usa gravata, aurie, abs, scris negru, personalizata 1/2 a4, 210/148 mm:6buc;<br>placuta usa gravata, aurie, abs, scris negru, personalizata 1/2 a4, 210/148 mm:1buc;<br>placuta parcare rezervata alba, pvc/forex, scris rosu cu negru, personalizata, 1/3 a3, 99/420 mm:7buc | ||||
| DAN2864865 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66514110-0 | 28.09.2026 | 1,811 |
| Contract object: servicii de asigurare obligatorie de raspundere civila rca si asigurare facultativa casco pentru autovehiculul dacia duster mai 47000 din dotarea institutiei prefectului-judetul botosani | ||||
| DAN2857791 | GAD INVEST ECHIP SRL CUI: 41367803 | 45453000-7 | 18.09.2026 | 14,085 |
| Contract object: lucrari de reparatii trepte, inclusiv procurarea materialelor, la intrarile laterale ale sediului s.p.c.r.p.c.i.v. botosani din calea nationala nr.58 botosani cf oferta nr.10772 din 17.09.2026 si cu respectarea in totalitate a cerintelor caietului de sarcini nr. 9833/21.08.2026 | ||||
| DAN2836501 | INSTAL-CON SRL CUI: 9871768 | 45259300-0 | 20.08.2026 | 5,900 |
| Contract object: servicii de verificare tehnica cazane, verificare/reglare supape de siguranta si reparare si intretinere a centralelor termice din dotarea institutiei prefectului judetul botosani pentru perioada 01.09.2026-31.12.2026, cu respectarea cerintelor caietului de sarcini nr. 9260/07.08.2026. durata prestarii serviciilor este de 4 luni, incepand cu data de 01.09.2026 si pana la data de 31.12.2026, cu posibilitatea de prelungire prin act aditional cu maxim 4 luni, pana la aprobarea bugetului, daca nici una din parti nu solicita rezilierea. | ||||
| DAN2832767 | ZEN MOVE EXPRESS SRL CUI: 49309212 | 63110000-3 | 14.08.2026 | 6,900 |
| Contract object: servicii de manipulare arhiva si de demontare, transport si montare rafturi metalice.<br>fondul arhivistic este de aproximativ 4000 de dosare (ambalate in cutii de carton), care vor fi incarcate, transportate si descarcate esalonat, cu asigurarea integritatii si confidentialitatii acestora pe parcursul manipularii.<br>serviciile de manipulare arhiva si de demontare, transport si mutare a rafturilor metalice de arhiva, se vor face din depozitul din str.sucevei nr.3 municipiul botosani, in spatiul renovat din palatul administrativ din piata revolutiei nr.1-3 municipiul botosani. <br>distanta dintre depozitul din str.sucevei nr.3 municipiul botosani si palatul administrativ din piata revolutiei nr.1-3 municipiul botosani este de aproximativ 3 km. <br>operatiunile de demontare, reasamblare, consolidare si ancorare/fixare pe pozitia finala se vor face pentru 31 de metri liniari de rafturi metalice cu inaltimi cuprinse intre 2,20m si 2,80m. ancorarea/fixarea (mecanic sau prin sudura, dupa caz) se va fa | ||||
| DAN2821337 | ROMSYSTEMS SRL CUI: 15437993 | 50313100-3 | 31.07.2026 | 1,790 |
| Contract object: servicii de revizie tehnica periodica pentru multifunctionale konica minolta, conform oferta # so157932: panou control konica minolta c451i inlocuire panou control konica minolta c451i + dk-516x + dadf + ot-513 cu seria adxg021005998 asistenta tehnica konica minolta bizhub c458 serie: a79m021067528 asistenta tehnica konica minolta bizhub c451i serie: adxg021005998 asistenta tehnica konica minolta bizhub c451i serie: adxg021005990 asistenta tehnica konica minolta bizhub 227 serie: a7ak027012413 asistenta tehnica konica minolta bizhub 227 serie: a7ak027011604 asistenta tehnica konica minolta bizhub 223 serie: a1ug021109190 | ||||
| DAN2815424 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 22.07.2026 | 11,088 |
| Contract object: servicii postale de primirea, prelucrarea si livrarea trimiterilor de corespondenta pentru spcp si spcrpciv in perioada 01.08.2026-31.12.2026 | ||||
| DAN2812342 | TEAM CLEAN LUX SRL CUI: 38492652 | 90919200-4 | 20.07.2026 | 4,873 |
| Contract object: servicii de curatenie a birourilor institutiei prefectului judetul botosani cu 2 persoane, pentru perioada iulie-decembrie 2024, la sediul serviciului public comunitar regim permise de conducere si inmatriculare a vehiculelor botosani: valoarea totala a contractului de prestare a se suplimenteaza cu valoarea de 4.873,44 lei, la care se adauga tva in valoare de 925,55 lei, cf act aditional nr.1/7489 din 26.06.2024 | ||||
| DAN2812331 | TEAM CLEAN LUX SRL CUI: 38492652 | 90919200-4 | 20.07.2026 | 2,437 |
| Contract object: servicii de curatenie a birourilor la sediul institutiei prefectului - judetul botosani, la sediul serviciului public comunitar pentru eliberarea si evidenta pasapoartelor simple botosani si la sediul serviciului public comunitar regim permise de conducere si inmatriculare a vehiculelor botosani: se suplimenteaza fata de valoarea initiala pentru serviciile de curatenie prestate la sediile serviciului public comunitar de pasapoarte botosani si la sediul serviciului public comunitar regim permise de conducere si inmatriculare a vehiculelor botosani, incepand cu data de 01.07.2024 si pana la data de 31.12.2024, cu valoarea de 2.436,72 lei la care se adauga tva in valoare de 462,98 lei, cf act aditional nr.7488/26.06.2024 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173794 | negociere fara publicare prealabila | 09123000-7 | 03.09.2026 | 45,443 |
| Contract object: cs 1_2300043523/18.08.2026 pt furnizare gaze naturale cf acord cadru nr.362835/29.07.2025 pentru perioada 01.09.2026-30.11.2026 | ||||
| CAN1169200 | negociere fara publicare prealabila | 09123000-7 | 05.06.2026 | 6,849 |
| Contract object: cs 4/nr.4992 din 27.04.2026 la acordul cadru nr.358686/18.07.2026 pt furnizare gaze naturale in perioada 01.06.20226-31.08.2026 | ||||
| SCNA1097982 | procedura simplificata | 45453000-7 | 25.03.2026 | 15,076,554 |
| Contract object: executia lucrarilor in cadrul proiectului de eficientizare energetica moderata a cladirii palatului administrativ, municipiul botosani, piata revolutiei nr. 1-3 - proiect nr. c5-b2.1 .b-96 finantat prin planul national de redresare si rezilienta, componenta 5 - valul renovarii, axa 2 - schema de granturi pentru eficienta energetica si rezilienta in cladiri publice, operatiunea b.2 | ||||
| CAN1164947 | negociere fara publicare prealabila | 09123000-7 | 25.03.2026 | 9,032 |
| Contract object: contract subsecvent nr.3 pt furnizare gaze naturale perioada 01.04.2026-31.05.2026 cf. acord cadru m.a.i. nr.358686/18.07.2025 | ||||
| CAN1159722 | negociere fara publicare prealabila | 09310000-5 | 19.12.2025 | 79,006 |
| Contract object: contract subsecvent nr. 1 la acordul - cadru de furnizare energie electrica nr. 361836/27.11.2025 pt perioada 01.01.2026-30.04.2026 | ||||
| CAN1159213 | negociere fara publicare prealabila | 09123000-7 | 11.12.2025 | 135,085 |
| Contract object: contract subsecvent nr.2 pt furnizare gaze naturale perioada 01.01.2026-31.03.2026 cf. acord cadru m.a.i. nr.358686/18.07.2025 | ||||
| CAN1152733 | negociere fara publicare prealabila | 09123000-7 | 20.08.2025 | 81,780 |
| Contract object: contract subsecvent nr.1 pt furnizare gaze naturale perioada 10.08.2025-31.12.2025 cf. acord cadru m.a.i. nr.358686/18.07.2025 | ||||
| CAN1152687 | negociere fara publicare prealabila | 09123000-7 | 19.08.2025 | 26 |
| Contract object: contract subsecvent nr.4 la acord cadru m.a.i. pentru furnizare gaze naturale nr 570656/07.06.2024 pt perioada 01.08.2025-09.08.2025 | ||||
| CAN1143830 | negociere fara publicare prealabila | 09123000-7 | 20.03.2025 | 12,954 |
| Contract object: contract subsecvent nr.3 la acord cadru m.a.i. pentru furnizare gaze naturale nr 570656/07.06.2024 pt perioada 01.04.2025-31.07.2025 | ||||
| CAN1143827 | negociere fara publicare prealabila | 09310000-5 | 20.03.2025 | 94,222 |
| Contract object: contract subsecvent nr.2 furnizare energie electrica pt perioada 01.04.-31.12.2025 | ||||
- 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/3372696/api/v1/authorities/3372696/spend/api/v1/authorities/3372696/scores/api/v1/authorities/3372696/benchmarks/api/v1/authorities/3372696/county/api/v1/red-flags/by-authority/3372696/api/v1/authorities/3372696/years/api/v1/authorities/3372696/cpv/api/v1/authorities/3372696/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders