Total spending
7.62 Mn.
356 suppliers · spent between 2018 and 2026
Direct purchases
5.18 Mn.
1,127 purchases
Offline purchases
387,399 RON
176 purchases
Tenders
2.05 Mn.
3 procedures · 3 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: 0.09% of everything spent in BOTOȘANI county · Ranked 107 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 119; the other 107 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 | RESTACO SRL CUI: 724917 | 167,952 | — | 1,618,360 | 1,786,312 | 23.5% | 2 |
| 2 | EON ENERGIE ROMANIA SA CUI: 22043010 | 1,430,484 | 51,274 | — | 1,481,758 | 19.5% | 17 |
| 3 | DIOCONSTRUCT SRL CUI: 16580311 | 159,999 | — | 289,000 | 448,999 | 5.9% | 2 |
| 4 | PROIECT BOTOSANI SRL CUI: 4906270 | 312,000 | 65,210 | — | 377,210 | 5.0% | 5 |
| 5 | EVOLVE MEDIA SRL CUI: 24790179 | 139,000 | — | 138,500 | 277,500 | 3.6% | 2 |
| 6 | NEXT GENERATION BUSINESS SRL CUI: 35334259 | 199,900 | — | — | 199,900 | 2.6% | 1 |
| 7 | VALEX SERV SRL CUI: 8227735 | 161,431 | 2,966 | — | 164,397 | 2.2% | 10 |
| 8 | GO-TECH CONSULTING SRL CUI: 31252946 | 122,010 | — | — | 122,010 | 1.6% | 1 |
| 9 | LUX-AVEL CONSTRUCT SRL CUI: 25283441 | 119,000 | — | — | 119,000 | 1.6% | 1 |
| 10 | RECOSPORT SRL CUI: 28735800 | 115,282 | — | — | 115,282 | 1.5% | 6 |
The share is taken of the 7.62 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 |
|---|---|---|---|---|
| DA41295143 | BIA GOLD HOTELS SRL CUI: 40028140 | 79952100-3 | 30.09.2026 | 10,173 |
| Contract object: servicii organizare eveniment - conferinta hierasus | ||||
| DA41262398 | CHAMADE SRL CUI: 6327657 | 50112000-3 | 25.09.2026 | 6,677 |
| Contract object: lucrari de reparatii auto ford transit | ||||
| DA41232742 | FADOR TRANS IMPEX SRL CUI: 1205276 | 37820000-2 | 22.09.2026 | 231 |
| Contract object: ghivece ceramica | ||||
| DA41226778 | AD CHING SRL CUI: 9510208 | 42600000-2 | 21.09.2026 | 1,207 |
| Contract object: polizor unghiular cu acumulatori | ||||
| DA41203407 | EXPERT MESERIASUL SRL CUI: 32884258 | 34927100-2 | 17.09.2026 | 1,131 |
| Contract object: clorura de calciu | ||||
| DA41152932 | AQUATERM SRL CUI: 12135214 | 71630000-3 | 11.09.2026 | 16,000 |
| Contract object: servicii de investigatii si solutii de remediere, evaluare costuri | ||||
| DA41129528 | BIA GOLD HOTELS SRL CUI: 40028140 | 79952100-3 | 08.09.2026 | 4,865 |
| Contract object: servicii organizare eveniment | ||||
| DA41122344 | PRINT NORD MEDIA SRL CUI: 44636876 | 79823000-9 | 07.09.2026 | 240 |
| Contract object: afis 60x450 cm | ||||
| DA41121733 | ELECTRIC VALCOR SRL CUI: 17600425 | 44512000-2 | 07.09.2026 | 207 |
| Contract object: suport cu trei ventuze | ||||
| DA41093260 | DIMI SRL CUI: 14192011 | 22800000-8 | 02.09.2026 | 143 |
| Contract object: carte impresii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860642 | DIMI SRL CUI: 14192011 | 30230000-0 | 22.09.2026 | 45 |
| Contract object: afise + diplome conferinta | ||||
| DAN2834909 | PHILIA AP DISTRIBUTION SRL CUI: 37413286 | 18937000-6 | 19.08.2026 | 368 |
| Contract object: saci rafie | ||||
| DAN2825617 | REC SRL CUI: 7143660 | 09100000-0 | 06.08.2026 | 89 |
| Contract object: adblue | ||||
| DAN2806815 | BERISTEANU IMPEX SRL CUI: 3671876 | 09132000-3 | 13.07.2026 | 70 |
| Contract object: benzina | ||||
| DAN2805013 | THEOS SRL CUI: 7602658 | 30192111-2 | 09.07.2026 | 119 |
| Contract object: tusiere | ||||
| DAN2790948 | BERISTEANU IMPEX SRL CUI: 3671876 | 44612100-4 | 29.06.2026 | 103 |
| Contract object: incarcare butelie cu gaz | ||||
| DAN2779881 | DIMI SRL CUI: 14192011 | 79823000-9 | 15.06.2026 | 261 |
| Contract object: print materiale promo eveniment cultural arta | ||||
| DAN2779869 | DIMI SRL CUI: 14192011 | 44423000-1 | 15.06.2026 | 130 |
| Contract object: materiale eveniment cultural arta | ||||
| DAN2763818 | DIMI SRL CUI: 14192011 | 44423000-1 | 25.05.2026 | 27 |
| Contract object: materiale conservare | ||||
| DAN2756414 | DIMI SRL CUI: 14192011 | 39294100-0 | 14.05.2026 | 77 |
| Contract object: materiale promotionale - afise, etichete | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1083866 | procedura simplificata | 45454100-5 | 31.10.2023 | 1,618,360 |
| Contract object: executie lucrari pentru obiectivul de investitie reabilitare casa memoriala george enescu liveni, comuna george enescu, jud. botosani | ||||
| SCNA1020090 | procedura simplificata | 44232000-5 | 22.07.2019 | 289,000 |
| Contract object: schimbare invelitoare casa memoriala nicolae iorga botosani si<br> muzeul memorial george enescu dorohoi<br>(proiect tehnic + executie) | ||||
| SCNA1002347 | procedura simplificata | 39154000-6 | 06.08.2018 | 138,500 |
| Contract object: amenajarea expozitiei de baza la muzeul de stiintele naturii dorohoi - 4 sali de expunere | ||||
- 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/4013348/api/v1/authorities/4013348/spend/api/v1/authorities/4013348/scores/api/v1/authorities/4013348/benchmarks/api/v1/authorities/4013348/county/api/v1/red-flags/by-authority/4013348/api/v1/authorities/4013348/years/api/v1/authorities/4013348/cpv/api/v1/authorities/4013348/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders