Total spending
69.66 Mn.
640 suppliers · spent between 2018 and 2026
Direct purchases
6.55 Mn.
3,718 purchases
Offline purchases
591,021 RON
240 purchases
Tenders
62.52 Mn.
58 procedures · 1,471 contracts
Single-bidder rate
14.9%
357 lots
National rate: 40.9%
Ranked 4,721 of 5,138
DSI index
10.3%
7.14 Mn. of 69.66 Mn. without a tender
National median: 33.4%
Ranked 3,869 of 4,323
HHI
3,172
0 of 2 markets concentrated
National median: 1,961
Ranked 717 of 3,055
In county context: 0.79% of everything spent in BOTOȘANI county · Ranked 25 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 150; the other 138 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 | ABC-CON-INTERNATIONAL SRL CUI: 23617561 | — | — | 35,084,107 | 35,084,107 | 50.4% | 1 |
| 2 | DELTA CON SRL CUI: 17717990 | — | — | 13,456,385 | 13,456,385 | 19.3% | 1 |
| 3 | NICBAC PROD SRL CUI: 9817750 | — | — | 2,615,279 | 2,615,279 | 3.8% | 115 |
| 4 | STEDYAN COM SRL CUI: 15779023 | 47,108 | — | 1,724,881 | 1,771,989 | 2.5% | 305 |
| 5 | AGRICOLA FRUGAL SRL CUI: 17257514 | — | — | 1,182,052 | 1,182,052 | 1.7% | 118 |
| 6 | MOPAN SUCEAVA SA CUI: 34874331 | — | — | 1,011,562 | 1,011,562 | 1.5% | 53 |
| 7 | GELAS MEDIA SRL CUI: 19127030 | — | — | 984,025 | 984,025 | 1.4% | 25 |
| 8 | SPICUL 2 SRL CUI: 622194 | 1,281 | 1,627 | 631,430 | 634,338 | 0.9% | 124 |
| 9 | AMA FRUCT CP SRL CUI: 28103545 | 9,994 | — | 601,402 | 611,396 | 0.9% | 138 |
| 10 | CARPATIS SRL CUI: 712360 | 20,493 | 12,673 | 457,871 | 491,037 | 0.7% | 107 |
The share is taken of the 69.66 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 |
|---|---|---|---|---|
| DA41268442 | EXPERT MESERIASUL SRL CUI: 32884258 | 42131000-6 | 29.09.2026 | 2,300 |
| Contract object: materiale pentru centrala termica | ||||
| DA41284727 | M & M FRIMAR SRL CUI: 15290794 | 44423000-1 | 29.09.2026 | 19,638 |
| Contract object: pachet conform adv1546799 | ||||
| DA41245939 | SELCOROM SRL CUI: 14350847 | 44162100-4 | 28.09.2026 | 13,620 |
| Contract object: materiale pentru instalatii de apa si incalzire conf.adv1548172 | ||||
| DA41260924 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 25.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41259424 | M & M FRIMAR SRL CUI: 15290794 | 44423000-1 | 25.09.2026 | 5,240 |
| Contract object: materiale reparatii diverse conform adv1546796 | ||||
| DA41260012 | HYGEIA JUNIOR SRL CUI: 26448823 | 90921000-9 | 24.09.2026 | 13,223 |
| Contract object: servicii d.d.d. | ||||
| DA41235980 | BILTRADE IMPEX SRL CUI: 38946830 | 34351100-3 | 24.09.2026 | 3,450 |
| Contract object: anvelope iarna 205/75 r16 c | ||||
| DA41229680 | REC SRL CUI: 7143660 | 31431000-6 | 21.09.2026 | 980 |
| Contract object: acumulator 12v 80ah 740a | ||||
| DA41202654 | HEDERA HELIX FARM SRL CUI: 7777404 | 33690000-3 | 21.09.2026 | 28,984 |
| Contract object: medicamente conform anunt adv1547611 | ||||
| DA41197493 | EXPERT MESERIASUL SRL CUI: 32884258 | 14810000-2 | 18.09.2026 | 310 |
| Contract object: banda abraziva | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811412 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | 22820000-4 | 17.07.2026 | 454 |
| Contract object: retete psihotrope - formular tab iii | ||||
| DAN2811384 | CARPATIS SRL CUI: 712360 | 15000000-8 | 17.07.2026 | 229 |
| Contract object: masa festiva - 29 iunie | ||||
| DAN2811379 | OVISIM IMPEX SRL CUI: 6481450 | 15000000-8 | 17.07.2026 | 1,652 |
| Contract object: masa festiva - 29 iunie | ||||
| DAN2811376 | SPICUL 2 SRL CUI: 622194 | 15811100-7 | 17.07.2026 | 131 |
| Contract object: masa festiva - 29 iunie | ||||
| DAN2784035 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | 85145000-7 | 18.06.2026 | 13,550 |
| Contract object: determinari privind conditiile de munca | ||||
| DAN2784025 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | 85148000-8 | 18.06.2026 | 2,199 |
| Contract object: analize de laborator apa | ||||
| DAN2783915 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 | 85148000-8 | 18.06.2026 | 2,444 |
| Contract object: analize de laborator | ||||
| DAN2731431 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | 22820000-4 | 16.04.2026 | 182 |
| Contract object: retete psihotrope - formular tab iii | ||||
| DAN2731408 | OVISIM IMPEX SRL CUI: 6481450 | 15000000-8 | 16.04.2026 | 690 |
| Contract object: alimente - masa festiva pasti 2026 | ||||
| DAN2731405 | SPICUL 2 SRL CUI: 622194 | 15811100-7 | 16.04.2026 | 123 |
| Contract object: alimente - masa festiva pasti 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171347 | licitatie deschisa | 15000000-8 | 18.09.2026 | 3,593 |
| Contract object: acord-cadru de furnizare alimente hrana detinuti - radacinoase si legume proaspete 2026 | ||||
| CAN1166785 | licitatie deschisa | 15000000-8 | 15.09.2026 | 322,778 |
| Contract object: alimente destinate hranirii detinutilor - alimente hrana detinuti 2026-2027 | ||||
| CAN1173489 | negociere fara publicare prealabila | 03221110-0 | 27.08.2026 | 1,796 |
| Contract object: contract furnizare alimente hrana detinuti - radacinoase si legume proaspete - pentru lot 10 - pastarnac radacina | ||||
| CAN1173483 | negociere fara publicare prealabila | 03221110-0 | 27.08.2026 | 3,595 |
| Contract object: contract furnizare alimente hrana detinuti - radacinoase si legume proaspete - pentru lot 9 - telina radacina | ||||
| CAN1173482 | negociere fara publicare prealabila | 03221112-4 | 27.08.2026 | 4,375 |
| Contract object: contract furnizare alimente hrana detinuti - radacinoase si legume proaspete - pentru lot 8 - morcovi | ||||
| CAN1173478 | negociere fara publicare prealabila | 03221230-7 | 27.08.2026 | 30,009 |
| Contract object: contract furnizare alimente hrana detinuti - radacinoase si legume proaspete - pentru lot 7 - ardei gras | ||||
| CAN1173477 | negociere fara publicare prealabila | 03221240-0 | 27.08.2026 | 13,915 |
| Contract object: contract furnizare alimente hrana detinuti - radacinoase si legume proaspete - pentru lot 6 - rosii | ||||
| CAN1173451 | negociere fara publicare prealabila | 03221250-3 | 26.08.2026 | 12,133 |
| Contract object: contract furnizare alimente hrana detinuti - radacinoase si legume proaspete - pentru lot 5 - dovlecei | ||||
| CAN1173450 | negociere fara publicare prealabila | 03221400-0 | 26.08.2026 | 8,366 |
| Contract object: contract furnizare alimente hrana detinuti - radacinoase si legume proaspete - pentru lot 4 - varza proaspata | ||||
| CAN1173448 | negociere fara publicare prealabila | 03221113-1 | 26.08.2026 | 1,725 |
| Contract object: contract furnizare alimente hrana detinuti - radacinoase si legume proaspete - pentru lot 3 - usturoi | ||||
- 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/3503538/api/v1/authorities/3503538/spend/api/v1/authorities/3503538/scores/api/v1/authorities/3503538/benchmarks/api/v1/authorities/3503538/county/api/v1/red-flags/by-authority/3503538/api/v1/authorities/3503538/years/api/v1/authorities/3503538/cpv/api/v1/authorities/3503538/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders