Total spending
2.37 Mn.
83 suppliers · spent between 2018 and 2026
Direct purchases
1.61 Mn.
254 purchases
Offline purchases
0 RON
0 purchases
Tenders
762,173 RON
3 procedures · 4 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: 0.03% of everything spent in BOTOȘANI county · Ranked 171 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 59; the other 47 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 | EDU APPS SRL CUI: 28062674 | 61,662 | — | 508,758 | 570,420 | 24.1% | 4 |
| 2 | TERMOPRODUCT GAM SRL CUI: 30209760 | 203,233 | — | — | 203,233 | 8.6% | 8 |
| 3 | ALFA VEGA SRL CUI: 2386812 | 11,723 | — | 137,710 | 149,433 | 6.3% | 2 |
| 4 | AMBIENT ROOF DAHA SRL CUI: 32951810 | — | — | 115,705 | 115,705 | 4.9% | 1 |
| 5 | TEHNOPRODUCT CIODIGITAL GAM SRL CUI: 35194317 | 114,211 | — | — | 114,211 | 4.8% | 12 |
| 6 | RAMON SRL CUI: 11168060 | 111,974 | — | — | 111,974 | 4.7% | 6 |
| 7 | IUL-AX CEREAL CONSTRUCT SRL CUI: 36996424 | 97,822 | — | — | 97,822 | 4.1% | 3 |
| 8 | PUNCT SRL CUI: 6869909 | 82,499 | — | — | 82,499 | 3.5% | 8 |
| 9 | PALAS MAPAMOND SRL CUI: 40494361 | 81,915 | — | — | 81,915 | 3.5% | 4 |
| 10 | ELIENA EPCON SRL CUI: 30873465 | 69,159 | — | — | 69,159 | 2.9% | 4 |
The share is taken of the 2.37 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 |
|---|---|---|---|---|
| DA41244569 | SERPIMED PULS SRL CUI: 35988148 | 85147000-1 | 23.09.2026 | 3,840 |
| Contract object: servicii medicale de medicina muncii- examen medical periodic | ||||
| DA41141456 | EDU APPS SERVICES SRL CUI: 44393203 | 48218000-9 | 09.09.2026 | 4,400 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||
| DA41131411 | DANYSEB INTERNATIONAL SRL CUI: 18133670 | 30192113-6 | 08.09.2026 | 7,200 |
| Contract object: set rezerve cerneala lc427 xl brother | ||||
| DA41100309 | SAVE MINDS SRL CUI: 52590818 | 85121270-6 | 03.09.2026 | 3,920 |
| Contract object: evaluare psihiatrica invatamant | ||||
| DA41047963 | YOUR CONSULTING SRL CUI: 17460640 | 72322000-8 | 25.08.2026 | 7,580 |
| Contract object: catalog electronic scolar si management educational. | ||||
| DA41025536 | RAMON SRL CUI: 11168060 | 90921000-9 | 20.08.2026 | 21,203 |
| Contract object: servicii de dezinfectie | ||||
| DA40983371 | ADECO PRINT GAM SRL CUI: 44807941 | 22458000-5 | 12.08.2026 | 1,300 |
| Contract object: print banner poliplan conform model | ||||
| DA40983044 | DANYSEB INTERNATIONAL SRL CUI: 18133670 | 30125100-2 | 12.08.2026 | 450 |
| Contract object: hard disk seagate 1000gb ( 1t) | ||||
| DA40983065 | UNIRII SRL CUI: 622828 | 44423000-1 | 12.08.2026 | 3,943 |
| Contract object: materiale educatie scolara | ||||
| DA40866462 | SOREL AMIGO SRL CUI: 1844113 | 44190000-8 | 22.07.2026 | 3,124 |
| Contract object: pachet materiale intretinere | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112230 | procedura simplificata | 30000000-9 | 17.10.2024 | 508,758 |
| Contract object: contract de achizitie publica de produse pentru proiectul investitional -dotarea cu laboratoare inteligente a colegiului national grigore ghica dorohoi f-pnrr-smartlabs-2023-1914. | ||||
| SCNA1059361 | procedura simplificata | 30141200-1 | 12.10.2021 | 115,705 |
| Contract object: furnizare echipamente it pentru localul 2 al colegiului national grigore ghica dorohoi, str. a. i. cuza, nr.15 | ||||
| SCNA1059128 | procedura simplificata | 39160000-1 | 06.10.2021 | 137,710 |
| Contract object: furnizare mobiler scolar, str. a. i. cuza, nr.15, colegiului national grigore ghica dorohoi | ||||
- 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/3860379/api/v1/authorities/3860379/spend/api/v1/authorities/3860379/scores/api/v1/authorities/3860379/benchmarks/api/v1/authorities/3860379/county/api/v1/red-flags/by-authority/3860379/api/v1/authorities/3860379/years/api/v1/authorities/3860379/cpv/api/v1/authorities/3860379/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders