Total spending
5.14 Mn.
159 suppliers · spent between 2018 and 2026
Direct purchases
4.78 Mn.
2,784 purchases
Offline purchases
9,167 RON
2 purchases
Tenders
352,900 RON
2 procedures · 2 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: 0.06% of everything spent in BOTOȘANI county · Ranked 125 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 109; the other 97 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 | IRUM SA CUI: 1235170 | 4,593 | — | 352,900 | 357,493 | 6.9% | 4 |
| 2 | IDEAL INTERN PARTENER SRL CUI: 35249331 | 344,432 | — | — | 344,432 | 6.7% | 221 |
| 3 | TRADICHEN FLESH SRL CUI: 31081781 | 284,146 | — | — | 284,146 | 5.5% | 136 |
| 4 | BAFONI SRL CUI: 15166223 | 282,638 | — | — | 282,638 | 5.5% | 4 |
| 5 | GROWINGPATH CONSULTING SRL CUI: 42902971 | 264,240 | — | — | 264,240 | 5.1% | 7 |
| 6 | ISA-GRAPHIC PLAN SRL CUI: 43501269 | 246,500 | — | — | 246,500 | 4.8% | 4 |
| 7 | FAY-SYSTEM SRL CUI: 14877988 | 203,873 | — | — | 203,873 | 4.0% | 17 |
| 8 | ELEGANT GLOB SRL CUI: 8146100 | 177,350 | — | — | 177,350 | 3.4% | 8 |
| 9 | ROMSTAL IMEX SRL CUI: 5990324 | 155,163 | — | — | 155,163 | 3.0% | 3 |
| 10 | LOGIC CONSULT SRL CUI: 16764063 | 146,918 | — | — | 146,918 | 2.9% | 2 |
The share is taken of the 5.14 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 |
|---|---|---|---|---|
| DA41284754 | PROD - PAN MOLDOVA BUCOVINA SRL CUI: 31310680 | 15811100-7 | 30.09.2026 | 729 |
| Contract object: franzela feliata 500g | ||||
| DA41284861 | MILK SRL CUI: 14243875 | 15544000-3 | 30.09.2026 | 478 |
| Contract object: cascaval dietetic,smantana 32/, lapte consum, branza vaci dietetica | ||||
| DA41285215 | CARMANGERIA STEJARUL SRL CUI: 33936142 | 15100000-9 | 30.09.2026 | 678 |
| Contract object: salam poiana, sunca presata, carnat trandafir, crenvusti pui, salam vara | ||||
| DA41250542 | FERMADOR SRL CUI: 6550631 | 15112000-6 | 28.09.2026 | 745 |
| Contract object: pipote si inimi de pui ambalate in punga pulpe de pui aripi de pui, ficat | ||||
| DA41277689 | VIVA CONTROL SRL CUI: 34166840 | 48000000-8 | 28.09.2026 | 5,785 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva - liceu | ||||
| DA41227063 | MILK SRL CUI: 14243875 | 15542000-9 | 23.09.2026 | 258 |
| Contract object: branza dietetica de vaci vrac/ smantana, lapte | ||||
| DA41230902 | DULGHERU SORIN PERSOANA FIZICA AUTORIZATA CUI: 22270471 | 15100000-9 | 23.09.2026 | 632 |
| Contract object: pulpa porc fara os | ||||
| DA41233481 | IDEAL INTERN PARTENER SRL CUI: 35249331 | 15897300-5 | 23.09.2026 | 3,205 |
| Contract object: pachet liceu agricol | ||||
| DA41227508 | PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 54195661 | 03222200-5 | 22.09.2026 | 300 |
| Contract object: lamai,carceapa, tofi, ceapa, , varza, lamai, sfecla rosie, cartofi | ||||
| DA41226758 | PROD - PAN MOLDOVA BUCOVINA SRL CUI: 31310680 | 15811100-7 | 22.09.2026 | 630 |
| Contract object: franzela feliata 500g | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2806627 | BUDEANU VASILE-IONUT INTREPRINDERE INDIVIDUALA CUI: 45245809 | 18400000-3 | 13.07.2026 | 8,888 |
| Contract object: costume traditionale | ||||
| DAN2806597 | KUTY-CERAMICS SRL CUI: 16715761 | 45451100-4 | 13.07.2026 | 279 |
| Contract object: servicii suport educational si de sprijin-modelaj si olarit | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1062739 | procedura simplificata | 16000000-5 | 08.12.2021 | 165,000 |
| Contract object: achizitie utilaje agricole pentru liceul tehnologic petru rares | ||||
| SCNA1046327 | procedura simplificata | 16700000-2 | 25.11.2020 | 187,900 |
| Contract object: furnizare tractor | ||||
- 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/3860336/api/v1/authorities/3860336/spend/api/v1/authorities/3860336/scores/api/v1/authorities/3860336/benchmarks/api/v1/authorities/3860336/county/api/v1/red-flags/by-authority/3860336/api/v1/authorities/3860336/years/api/v1/authorities/3860336/cpv/api/v1/authorities/3860336/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders