Total spending
2.05 Mn.
172 suppliers · spent between 2018 and 2026
Direct purchases
1.66 Mn.
460 purchases
Offline purchases
273,484 RON
104 purchases
Tenders
121,401 RON
4 procedures · 8 contracts
Single-bidder rate
87.5%
8 lots
National rate: 40.9%
Ranked 148 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in BOTOȘANI county · Ranked 181 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 79; the other 67 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 | LIBRIS SRL CUI: 1094992 | 462,114 | — | 9,238 | 471,352 | 22.9% | 83 |
| 2 | NORD PROIECT SA CUI: 613536 | — | 104,741 | — | 104,741 | 5.1% | 6 |
| 3 | EON ENERGIE ROMANIA SA CUI: 22043010 | — | 96,445 | — | 96,445 | 4.7% | 26 |
| 4 | OTI IMPEX SRL CUI: 12059460 | 79,521 | — | — | 79,521 | 3.9% | 13 |
| 5 | SOBIS SOLUTIONS SRL CUI: 12018818 | 47,620 | 13,500 | — | 61,120 | 3.0% | 17 |
| 6 | ALFASOFT SA CUI: 7507206 | 56,900 | — | — | 56,900 | 2.8% | 1 |
| 7 | DAREX AUTO SRL CUI: 14462140 | 56,717 | — | — | 56,717 | 2.8% | 1 |
| 8 | QUARTZ MATRIX SRL CUI: 5150840 | 52,927 | — | — | 52,927 | 2.6% | 1 |
| 9 | PIM SRL CUI: 1988097 | 47,472 | — | — | 47,472 | 2.3% | 3 |
| 10 | UNION CO SRL CUI: 16591086 | — | — | 38,260 | 38,260 | 1.9% | 1 |
The share is taken of the 2.05 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 |
|---|---|---|---|---|
| DA41275976 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 28.09.2026 | 1,444 |
| Contract object: materiale birotica | ||||
| DA41246264 | EXPERT MESERIASUL SRL CUI: 32884258 | 39831240-0 | 23.09.2026 | 5,783 |
| Contract object: pachet materiale curatenie | ||||
| DA41239886 | CIR VARII LAVORI SRL CUI: 47948430 | 45500000-2 | 22.09.2026 | 2,000 |
| Contract object: prestari servicii lucrari la inaltime cu nacela si operator pentru curatat jgheaburi | ||||
| DA41222683 | INDRA PROJECT SRL CUI: 28251525 | 71630000-3 | 21.09.2026 | 1,500 |
| Contract object: verificare cazane | ||||
| DA41212518 | LIBRIS SRL CUI: 1094992 | 22113000-5 | 21.09.2026 | 1,521 |
| Contract object: pachet carti | ||||
| DA41201540 | EDITURA CASA SRL CUI: 25452478 | 22113000-5 | 17.09.2026 | 1,784 |
| Contract object: pachet carti septembrie 1 | ||||
| DA41194703 | ALTEX ROMANIA SRL CUI: 2864518 | 33195100-4 | 16.09.2026 | 1,446 |
| Contract object: monitor led ips dell plus s2725qc, 27, 4k uhd, 120hz, amd freesync premium, boxe, pivot, argintiu | ||||
| DA41189102 | LIBRIS SRL CUI: 1094992 | 22113000-5 | 16.09.2026 | 2,722 |
| Contract object: pachet carti | ||||
| DA41188769 | THE CLEANING TEAM SRL CUI: 44150514 | 90923000-3 | 15.09.2026 | 2,195 |
| Contract object: servicii dezinsectie, dezinfectie si deratizare | ||||
| DA41182165 | LIBRIS SRL CUI: 1094992 | 22113000-5 | 15.09.2026 | 5,803 |
| Contract object: pachet carti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2153852 | ENACHE CONSTANTIN-SORINEL PERSOANA FIZICA AUTORIZATA CUI: 42056570 | 50720000-8 | 08.04.2024 | 1,000 |
| Contract object: servicii de intretinere a centralei termice trimestrul i | ||||
| DAN2153845 | LAW SERV A&G SRL CUI: 16900041 | 79110000-8 | 08.04.2024 | 1,400 |
| Contract object: servicii juridice trimestrul i | ||||
| DAN2079415 | VODAFONE ROMANIA SA CUI: 8971726 | 72411000-4 | 03.01.2024 | 2,582 |
| Contract object: servicii de internet si telefonie - trimestrul iv | ||||
| DAN2079332 | DIGI ROMANIA SA CUI: 5888716 | 72000000-5 | 03.01.2024 | 1 |
| Contract object: taxa administrare | ||||
| DAN2079320 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66514110-0 | 03.01.2024 | 729 |
| Contract object: asigurare rca | ||||
| DAN2079311 | PRO PAPER VIABLE SRL CUI: 46685077 | 31411000-0 | 03.01.2024 | 16 |
| Contract object: baterii | ||||
| DAN2079275 | AGROCHIM SRL CUI: 13417140 | 18937000-6 | 03.01.2024 | 26 |
| Contract object: saci ambalaj | ||||
| DAN2014053 | SANITEX VP SRL CUI: 3585376 | 44115200-1 | 05.10.2023 | 30 |
| Contract object: materiale diverse | ||||
| DAN2014051 | CASH SRL CUI: 3826873 | 44115200-1 | 05.10.2023 | 18 |
| Contract object: materiale diverse | ||||
| DAN2013260 | LIDL DISCOUNT SRL CUI: 22891860 | 39830000-9 | 04.10.2023 | 49 |
| Contract object: materiale curatenie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1069323 | procedura simplificata | 48822000-6 | 09.05.2022 | 19,454 |
| Contract object: furnizare de echipamente si dotari <br>pentru proiectul centrul cultural transfrontalier multietnic | ||||
| SCNA1063345 | procedura simplificata | 48822000-6 | 17.12.2021 | 16,828 |
| Contract object: furnizare de echipamente si dotari <br>pentru proiectul centrul cultural transfrontalier multietnic | ||||
| SCNA1059655 | procedura simplificata | 30213100-6 | 17.10.2021 | 49,561 |
| Contract object: furnizare de echipamente si dotari <br>pentru proiectul centrul cultural transfrontalier multietnic | ||||
| SCNA1056034 | procedura simplificata | 30213100-6 | 03.08.2021 | 35,558 |
| Contract object: furnizare de echipamente si dotari <br>pentru proiectul centrul cultural transfrontalier multietnic | ||||
- 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/3860255/api/v1/authorities/3860255/spend/api/v1/authorities/3860255/scores/api/v1/authorities/3860255/benchmarks/api/v1/authorities/3860255/county/api/v1/red-flags/by-authority/3860255/api/v1/authorities/3860255/years/api/v1/authorities/3860255/cpv/api/v1/authorities/3860255/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders