Total spending
469,249 RON
24 suppliers · spent between 2019 and 2026
Direct purchases
469,249 RON
97 purchases
Offline purchases
0 RON
0 purchases
Tenders
0 RON
0 procedures
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 264 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 28; the other 16 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 | EL-SAN-TERMO SRL CUI: 9100992 | 173,157 | — | — | 173,157 | 36.9% | 3 |
| 2 | AUTO HAUS TUDOR SRL CUI: 17555634 | 75,630 | — | — | 75,630 | 16.1% | 1 |
| 3 | GLOBAL NET SRL CUI: 22100825 | 64,529 | — | — | 64,529 | 13.8% | 44 |
| 4 | FABER PUBLISHING SRL CUI: 35339809 | 50,000 | — | — | 50,000 | 10.7% | 2 |
| 5 | DIMI SRL CUI: 14192011 | 26,917 | — | — | 26,917 | 5.7% | 13 |
| 6 | GEODEZIE CADASTRU MOLDOVA SRL CUI: 31347817 | 20,000 | — | — | 20,000 | 4.3% | 1 |
| 7 | CONCRET ADVERTISING SRL CUI: 17636844 | 17,848 | — | — | 17,848 | 3.8% | 1 |
| 8 | EUROVET LAB SRL CUI: 26459830 | 6,490 | — | — | 6,490 | 1.4% | 3 |
| 9 | JYSK ROMANIA SRL CUI: 18107744 | 5,462 | — | — | 5,462 | 1.2% | 1 |
| 10 | ALARM SERVICE D&D SRL CUI: 23610792 | 5,277 | — | — | 5,277 | 1.1% | 11 |
The share is taken of the 469,249 RON 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 |
|---|---|---|---|---|
| DA41286300 | FABER PUBLISHING SRL CUI: 35339809 | 71241000-9 | 29.09.2026 | 25,000 |
| Contract object: servicii de realizare studiu fezabilitate pentru program fm | ||||
| DA41287126 | FABER PUBLISHING SRL CUI: 35339809 | 79400000-8 | 29.09.2026 | 25,000 |
| Contract object: servicii de consultanta in elaborarea si depunerea cererii de finantare si managementul investitiei | ||||
| DA41059627 | GLOBAL NET SRL CUI: 22100825 | 50313100-3 | 27.08.2026 | 1,653 |
| Contract object: reparatie imprimanta multifunctional kyocera m2040dn conform deviz de lucrari | ||||
| DA40871683 | EUROVET LAB SRL CUI: 26459830 | 33694000-1 | 23.07.2026 | 2,890 |
| Contract object: trusa testare gmo testul agrastrip cry1ac seed & leaf - traitchek este un dispozitiv gata de utiliz | ||||
| DA40683935 | GLOBAL NET SRL CUI: 22100825 | 30233100-2 | 23.06.2026 | 1,545 |
| Contract object: 1 ssd kingston 480gb 2.5 sata iii buc 3x 413.22 ron/buc 2 cartus jy brother tn2320 buc 2x 57.85 ron | ||||
| DA40380850 | GLOBAL NET SRL CUI: 22100825 | 30125100-2 | 13.05.2026 | 579 |
| Contract object: 1 cartus d-toner kyocera tk 1170 buc 1x 123.97 ron/buc 2 cartus jy hp 285/435 buc 1x 49.59 ron/buc | ||||
| DA39626636 | ALARM SERVICE D&D SRL CUI: 23610792 | 79711000-1 | 09.01.2026 | 104 |
| Contract object: servicii de monitorizare sisteme si interventie operativa | ||||
| DA39617008 | PRINT SYSTEMS SRL CUI: 51281520 | 79823000-9 | 05.01.2026 | 500 |
| Contract object: pachet servicii de imprimare efectuate pe un echipament color a3 oferit in custodie | ||||
| DA39609058 | ALARM SERVICE D&D SRL CUI: 23610792 | 79713000-5 | 29.12.2025 | 29 |
| Contract object: servicii de paza si protectie a bunurilor cu agenti de securitate calificati | ||||
| DA39608065 | GLOBAL NET SRL CUI: 22100825 | 50320000-4 | 29.12.2025 | 1,000 |
| Contract object: pachet servicii de reparare, mentenanta si intretinere a computerelor din reteaua unitatii | ||||
- 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/38121190/api/v1/authorities/38121190/spend/api/v1/authorities/38121190/scores/api/v1/authorities/38121190/benchmarks/api/v1/authorities/38121190/county/api/v1/red-flags/by-authority/38121190/api/v1/authorities/38121190/years/api/v1/authorities/38121190/cpv/api/v1/authorities/38121190/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders