Total spending
1.12 Mn.
54 suppliers · spent between 2018 and 2026
Direct purchases
936,873 RON
125 purchases
Offline purchases
0 RON
0 purchases
Tenders
186,334 RON
1 procedures · 1 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: 0.01% of everything spent in BOTOȘANI county · Ranked 226 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 44; the other 32 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 | IMPACTTED RISE SRL CUI: 46451378 | 200,000 | — | — | 200,000 | 17.8% | 1 |
| 2 | TAAS CONSULTANCY SRL CUI: 30953211 | 98,000 | — | — | 98,000 | 8.7% | 1 |
| 3 | CABINET EXPERT CONTABIL MOTOC MARIA CUI: 34385688 | 90,000 | — | — | 90,000 | 8.0% | 1 |
| 4 | GAMA SRL CUI: 615200 | 86,154 | — | — | 86,154 | 7.7% | 4 |
| 5 | DAREX AUTO SRL CUI: 14462140 | 70,337 | — | — | 70,337 | 6.3% | 1 |
| 6 | QTIBIA ENGINEERING SRL CUI: 33176101 | 5,000 | — | 62,111 | 67,111 | 6.0% | 2 |
| 7 | REALITIS SRL CUI: 42797256 | — | — | 62,111 | 62,111 | 5.5% | 1 |
| 8 | BOMACO SRL CUI: 5622462 | — | — | 62,111 | 62,111 | 5.5% | 1 |
| 9 | GRS-GRUP SRL CUI: 42994959 | 60,000 | — | — | 60,000 | 5.3% | 1 |
| 10 | POWERLINE SRL CUI: 19037531 | 41,900 | — | — | 41,900 | 3.7% | 1 |
The share is taken of the 1.12 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 |
|---|---|---|---|---|
| DA40810413 | RIA SRL CUI: 8278038 | 39294100-0 | 13.07.2026 | 18,650 |
| Contract object: pachet 15 | ||||
| DA40642902 | MEDIAPRESS SRL CUI: 13395581 | 79341000-6 | 16.06.2026 | 2,100 |
| Contract object: comunicat proiect | ||||
| DA40534350 | POWERLINE SRL CUI: 19037531 | 30231300-0 | 03.06.2026 | 41,900 |
| Contract object: display interactiv 65 inch- solutie completa info kiosc/totem digital, android/windows | ||||
| DA40229125 | STEFAN DOMNUL SRL CUI: 41691523 | 79342200-5 | 23.04.2026 | 4,213 |
| Contract object: servicii de promovare | ||||
| DA40114773 | ROMARG SRL CUI: 6529540 | 72415000-2 | 31.03.2026 | 780 |
| Contract object: wordpresspro-1 pe 12 luni | ||||
| DA40048203 | ROLAND PARTNERS SRL CUI: 27286690 | 79341000-6 | 20.03.2026 | 410 |
| Contract object: materiale publicitare | ||||
| DA39673090 | CABINET EXPERT CONTABIL MOTOC MARIA CUI: 34385688 | 79211000-6 | 19.01.2026 | 90,000 |
| Contract object: servicii contabilitate | ||||
| DA39599548 | BIT COMPUTERS SRL CUI: 14534203 | 48624000-8 | 22.12.2025 | 207 |
| Contract object: licenta office pro plus 2024 ltsc-activare online x1 | ||||
| DA39582540 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 19.12.2025 | 2,479 |
| Contract object: carnete bonuri valorice carburanti auto 30 lei/fila | ||||
| DA39546018 | COZMOPOL SRL CUI: 14292673 | 39831240-0 | 16.12.2025 | 826 |
| Contract object: pachet materiale de curatenie si igiena 7 pozitii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1060402 | procedura simplificata | 71351500-8 | 01.11.2021 | 186,334 |
| Contract object: servicii de scanare laser profesionala a centrului istoric subteran -municipiul 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/3434012/api/v1/authorities/3434012/spend/api/v1/authorities/3434012/scores/api/v1/authorities/3434012/benchmarks/api/v1/authorities/3434012/county/api/v1/red-flags/by-authority/3434012/api/v1/authorities/3434012/years/api/v1/authorities/3434012/cpv/api/v1/authorities/3434012/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders