Total spending
2.79 Mn.
176 suppliers · spent between 2018 and 2026
Direct purchases
2.63 Mn.
950 purchases
Offline purchases
43,533 RON
218 purchases
Tenders
114,080 RON
1 procedures · 1 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 156 of 354 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 81; the other 69 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 | SITFINCONT SRL CUI: 22047900 | 437,368 | — | — | 437,368 | 15.7% | 7 |
| 2 | NETCOM ACTIV SRL CUI: 13151595 | 177,123 | 614 | — | 177,737 | 6.4% | 41 |
| 3 | ORIZONT-PROIECT SRL CUI: 7161322 | 174,277 | — | — | 174,277 | 6.3% | 1 |
| 4 | DIMI SRL CUI: 14192011 | 172,636 | 127 | — | 172,763 | 6.2% | 68 |
| 5 | TEXER SERVICE COMPANY SRL CUI: 4457391 | 158,927 | — | — | 158,927 | 5.7% | 75 |
| 6 | MVD COMALITEH SRL CUI: 4739422 | 133,872 | — | — | 133,872 | 4.8% | 41 |
| 7 | K1 TOT SRL CUI: 32677449 | 19,636 | — | 114,080 | 133,716 | 4.8% | 3 |
| 8 | DEZINFER SERVICE SRL CUI: 25493923 | 118,264 | — | — | 118,264 | 4.2% | 1 |
| 9 | ROX CLEAN SRL CUI: 45446454 | 118,000 | — | — | 118,000 | 4.2% | 1 |
| 10 | LAMI SRL CUI: 10904990 | 117,295 | — | — | 117,295 | 4.2% | 223 |
The share is taken of the 2.79 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 |
|---|---|---|---|---|
| DA41285871 | LAMI SRL CUI: 10904990 | 30234600-4 | 29.09.2026 | 653 |
| Contract object: memorie usb 512gb | ||||
| DA41263493 | LAMI SRL CUI: 10904990 | 31411000-0 | 25.09.2026 | 20 |
| Contract object: baterie a23, 12v | ||||
| DA41255458 | LAMI SRL CUI: 10904990 | 30233132-5 | 24.09.2026 | 388 |
| Contract object: hdd extern 1tb, usb 3.1 | ||||
| DA41237162 | FANPLACE IT SRL CUI: 31962960 | 30191400-8 | 23.09.2026 | 296 |
| Contract object: distrugator documente fellowes lx25 negru | ||||
| DA41245778 | CRISTALBLESS SRL CUI: 51833404 | 45259300-0 | 23.09.2026 | 5,309 |
| Contract object: lucrari de reparatii si interventii instalatii termice | ||||
| DA41236223 | LAMI SRL CUI: 10904990 | 30233132-5 | 22.09.2026 | 428 |
| Contract object: hdd extern 1tb, usb 3.1 | ||||
| DA41228300 | LAMI SRL CUI: 10904990 | 30237135-4 | 21.09.2026 | 65 |
| Contract object: switch 5 port gigabite 10/100/1000mb | ||||
| DA41224938 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30125100-2 | 21.09.2026 | 4,503 |
| Contract object: cartus toner lexmark cyan 75m2xc0 lxk cs632,cx635 cyan rtn 11.7k crtg oem:75m2xc0 | ||||
| DA41224063 | PROFILUX SRL CUI: 11401407 | 31681410-0 | 21.09.2026 | 206 |
| Contract object: materiale electrice iluminat | ||||
| DA41208593 | LAMI SRL CUI: 10904990 | 30233132-5 | 17.09.2026 | 483 |
| Contract object: hdd extern 2tb, usb 3.0 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2726963 | IACOBITA LILIANA INTREPRINDERE INDIVIDUALA CUI: 23600810 | 50112300-6 | 08.04.2026 | 50 |
| Contract object: servicii spalatorie | ||||
| DAN2726914 | TAMISTEF SRL CUI: 17511069 | 44521110-2 | 08.04.2026 | 17 |
| Contract object: materiale | ||||
| DAN2726908 | IACOBITA LILIANA INTREPRINDERE INDIVIDUALA CUI: 23600810 | 50112300-6 | 08.04.2026 | 50 |
| Contract object: servicii spalatorie | ||||
| DAN2726902 | VARA DORINA INTREPRINDERE FAMILIALA CUI: 15937506 | 19435100-5 | 08.04.2026 | 104 |
| Contract object: macrame | ||||
| DAN2726873 | GADO MULTITESTING SRL CUI: 42185451 | 71631200-2 | 08.04.2026 | 165 |
| Contract object: servicii itp | ||||
| DAN2726316 | PEHASBELAND ALFA SRL CUI: 39976227 | 42130000-9 | 07.04.2026 | 124 |
| Contract object: materiale | ||||
| DAN2726309 | COMAUTOH SRL CUI: 4955167 | 71631200-2 | 07.04.2026 | 207 |
| Contract object: servicii itp | ||||
| DAN2726295 | DIMI SRL CUI: 14192011 | 30197642-8 | 07.04.2026 | 127 |
| Contract object: hartie a4 | ||||
| DAN2726048 | IACOBITA LILIANA INTREPRINDERE INDIVIDUALA CUI: 23600810 | 50112300-6 | 07.04.2026 | 50 |
| Contract object: servicii spalatorie | ||||
| DAN2726040 | DOMA HIBRID SRL CUI: 32274616 | 50116500-6 | 07.04.2026 | 116 |
| Contract object: servicii vulcanizare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1070289 | procedura simplificata | 90910000-9 | 26.05.2022 | 114,080 |
| Contract object: servicii de curatenie la sediul parchetului de pe langa tribunalul botosani si la unitatile de parchet din subordine | ||||
- 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/3990140/api/v1/authorities/3990140/spend/api/v1/authorities/3990140/scores/api/v1/authorities/3990140/benchmarks/api/v1/authorities/3990140/county/api/v1/red-flags/by-authority/3990140/api/v1/authorities/3990140/years/api/v1/authorities/3990140/cpv/api/v1/authorities/3990140/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders