Total spending
5.80 Mn.
209 suppliers · spent between 2018 and 2026
Direct purchases
4.56 Mn.
3,521 purchases
Offline purchases
276,225 RON
58 purchases
Tenders
960,535 RON
2 procedures · 2 contracts
Single-bidder rate
14.3%
7 lots
National rate: 40.9%
Ranked 4,725 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.07% of everything spent in BOTOȘANI county · Ranked 117 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 124; the other 112 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 | POWERLINE SRL CUI: 19037531 | 150,325 | — | 486,000 | 636,325 | 11.0% | 212 |
| 2 | MIDO SRL CUI: 12928619 | 634,100 | — | — | 634,100 | 10.9% | 752 |
| 3 | ALPHA GROUP SRL CUI: 14346218 | — | — | 474,535 | 474,535 | 8.2% | 1 |
| 4 | DEDEMAN SRL CUI: 2816464 | 454,497 | 515 | — | 455,012 | 7.8% | 244 |
| 5 | BIARAL SRL CUI: 14957270 | 330,956 | — | — | 330,956 | 5.7% | 1 |
| 6 | PRACTIC-COMERT-STRUGARU SRL CUI: 629826 | 317,777 | — | — | 317,777 | 5.5% | 95 |
| 7 | SPICUL 2 SRL CUI: 622194 | 248,284 | — | — | 248,284 | 4.3% | 116 |
| 8 | GALICOM BOTOSANI SRL CUI: 30957892 | 208,107 | — | — | 208,107 | 3.6% | 137 |
| 9 | EXPERT MESERIASUL SRL CUI: 32884258 | 202,397 | — | — | 202,397 | 3.5% | 491 |
| 10 | CARMANGERIA STEJARUL SRL CUI: 33936142 | 198,656 | — | — | 198,656 | 3.4% | 68 |
The share is taken of the 5.80 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 |
|---|---|---|---|---|
| DA41291027 | ALTEX ROMANIA SRL CUI: 2864518 | 37414200-5 | 30.09.2026 | 1,843 |
| Contract object: lada frigorifica arctic a1rhso444w, 442 l, h 87.5 cm, clasa e, alb | ||||
| DA41286119 | FIVE CONTINENTS SRL CUI: 14400295 | 15890000-3 | 29.09.2026 | 660 |
| Contract object: pachet alimente | ||||
| DA41273557 | CARMANGERIA STEJARUL SRL CUI: 33936142 | 15131700-2 | 29.09.2026 | 1,470 |
| Contract object: pachet preparate din carne - 45 kg | ||||
| DA41272368 | PROD - PAN MOLDOVA BUCOVINA SRL CUI: 31310680 | 15811100-7 | 28.09.2026 | 540 |
| Contract object: produse panificatie | ||||
| DA41267871 | MIDO SRL CUI: 12928619 | 03142500-3 | 26.09.2026 | 2,857 |
| Contract object: produse alimentare diverse | ||||
| DA41271196 | DULGHERU SORIN PERSOANA FIZICA AUTORIZATA CUI: 22270471 | 15100000-9 | 26.09.2026 | 225 |
| Contract object: spata porc fara os | ||||
| DA41257957 | FERMADOR SRL CUI: 6550631 | 15112000-6 | 24.09.2026 | 897 |
| Contract object: carne pui | ||||
| DA41239817 | MASTER AXA SRL CUI: 27985469 | 80530000-8 | 23.09.2026 | 700 |
| Contract object: cursuri igiena | ||||
| DA41241111 | AQUATERM SRL CUI: 12135214 | 45333000-0 | 23.09.2026 | 9,660 |
| Contract object: racordare a masinilor de gatat la instalatia utilizare gaze naturale, montaj hota -cantinat | ||||
| DA41245685 | PARTENER SRL CUI: 9026390 | 38413000-3 | 23.09.2026 | 297 |
| Contract object: arzator bunsen pentru laborator cfh 52175, bl 1700, include 1 butelie cu gaz | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852964 | FERMADOR SRL CUI: 6550631 | 15112000-6 | 14.09.2026 | 616 |
| Contract object: achizitie piept de pui | ||||
| DAN2844899 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | 85148000-8 | 02.09.2026 | 438 |
| Contract object: analize coprocultura si coproparazitologic personal cantina | ||||
| DAN1993972 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | 85148000-8 | 06.09.2023 | 584 |
| Contract object: servicii analize medicale | ||||
| DAN1796630 | ELEGANT GLOB SRL CUI: 8146100 | 60140000-1 | 16.11.2022 | 1,261 |
| Contract object: transport persoane | ||||
| DAN1786080 | JYSK ROMANIA SRL CUI: 18107744 | 39516000-2 | 01.11.2022 | 168 |
| Contract object: mobilier | ||||
| DAN1754212 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | 85148000-8 | 15.09.2022 | 544 |
| Contract object: servicii analize medicale | ||||
| DAN1751859 | INOX&MOBILIER HORECA SRL CUI: 37658529 | 39141000-2 | 12.09.2022 | 5,236 |
| Contract object: mobilier inox bucatarie | ||||
| DAN1750802 | AMARITEI CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 21493106 | 98390000-3 | 08.09.2022 | 350 |
| Contract object: reparat masina de gatit | ||||
| DAN1749864 | JYSK ROMANIA SRL CUI: 18107744 | 39516120-9 | 06.09.2022 | 239 |
| Contract object: perne | ||||
| DAN1749861 | JYSK ROMANIA SRL CUI: 18107744 | 39512000-4 | 06.09.2022 | 904 |
| Contract object: lenjerie pat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114175 | procedura simplificata | 30195200-4 | 25.11.2024 | 486,000 |
| Contract object: furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a colegiului national mihai eminescu, jud. botosani | ||||
| SCNA1060836 | procedura simplificata | 30195200-4 | 08.11.2021 | 474,535 |
| Contract object: achizitie echipamente electronice, it si alte dotari in cadrul proiectului innovative teaching and learning through developing of digital competences and implementation of stem educational program | ||||
- 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/3585570/api/v1/authorities/3585570/spend/api/v1/authorities/3585570/scores/api/v1/authorities/3585570/benchmarks/api/v1/authorities/3585570/county/api/v1/red-flags/by-authority/3585570/api/v1/authorities/3585570/years/api/v1/authorities/3585570/cpv/api/v1/authorities/3585570/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders