Total spending
7.38 Mn.
281 suppliers · spent between 2018 and 2026
Direct purchases
6.26 Mn.
1,804 purchases
Offline purchases
508,992 RON
100 purchases
Tenders
615,250 RON
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: 0.08% of everything spent in BOTOȘANI county · Ranked 108 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 150; the other 138 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 | 209,747 | — | 615,250 | 824,997 | 11.2% | 27 |
| 2 | AQUATERM SRL CUI: 12135214 | 303,268 | 214,123 | — | 517,391 | 7.0% | 9 |
| 3 | MIRA-COM SRL CUI: 3371542 | 394,419 | — | — | 394,419 | 5.3% | 238 |
| 4 | UNIRII SRL CUI: 622828 | 324,600 | — | — | 324,600 | 4.4% | 119 |
| 5 | TOTAL MAPINVENT SRL CUI: 30630008 | 270,000 | — | — | 270,000 | 3.7% | 3 |
| 6 | TEHNOPRODUCT CIODIGITAL GAM SRL CUI: 35194317 | 232,489 | — | — | 232,489 | 3.2% | 44 |
| 7 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 214,928 | — | — | 214,928 | 2.9% | 19 |
| 8 | AD CHING SRL CUI: 9510208 | 205,012 | — | — | 205,012 | 2.8% | 53 |
| 9 | MARISAR BUILDING SRL CUI: 38992518 | 200,000 | — | — | 200,000 | 2.7% | 1 |
| 10 | ALTEX ROMANIA SRL CUI: 2864518 | 194,150 | — | — | 194,150 | 2.6% | 24 |
The share is taken of the 7.38 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 |
|---|---|---|---|---|
| DA41290388 | AGROTRANS BV SRL CUI: 623262 | 09134200-9 | 29.09.2026 | 1,816 |
| Contract object: motorina agricultura efix 51 | ||||
| DA41260851 | AGROTRANS BV SRL CUI: 623262 | 09134200-9 | 24.09.2026 | 2,179 |
| Contract object: motorina efix 51 | ||||
| DA41245180 | SERPIMED PULS SRL CUI: 35988148 | 85147000-1 | 23.09.2026 | 7,305 |
| Contract object: servicii medicale de medicina muncii- examen medical periodic | ||||
| DA41219765 | CHIRCIUC PREST SRL CUI: 15665932 | 44423000-1 | 21.09.2026 | 919 |
| Contract object: materiale consumabile si piese schimb | ||||
| DA41219862 | UNIRII SRL CUI: 622828 | 30199000-0 | 21.09.2026 | 4,547 |
| Contract object: produse papetarie | ||||
| DA41219863 | UNIRII SRL CUI: 622828 | 39831240-0 | 21.09.2026 | 4,826 |
| Contract object: produse curatenie | ||||
| DA41209946 | RAMYSOFT LTS SRL CUI: 47089099 | 72266000-7 | 17.09.2026 | 900 |
| Contract object: servicii asistenta tehnica aplicatie e.c.b.e. | ||||
| DA41198730 | SERVICII PUBLICE LOCALE SRL CUI: 27456085 | 90915000-4 | 17.09.2026 | 1,748 |
| Contract object: servicii de curatare si deffundare cosuri de fum | ||||
| DA41196623 | LEGISLATIERUTIERARO SRL CUI: 46470027 | 39162100-6 | 16.09.2026 | 1,700 |
| Contract object: soft scoala cat. b - autorizat a.r.r. | ||||
| DA41196213 | AGROTRANS BV SRL CUI: 623262 | 09134200-9 | 16.09.2026 | 1,744 |
| Contract object: motorina agricultura efix 51 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858093 | ZOOVET EXPERT SRL CUI: 16365860 | 15700000-5 | 18.09.2026 | 1,868 |
| Contract object: suplimente furaje bovine | ||||
| DAN2858092 | GRANODURO DGI SRL CUI: 18459562 | 15615000-2 | 18.09.2026 | 3,060 |
| Contract object: tarate grau | ||||
| DAN2842258 | SABITEX BEST SRL CUI: 52927132 | 15872400-5 | 28.08.2026 | 750 |
| Contract object: sare bulgari | ||||
| DAN2827288 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 07.08.2026 | 556 |
| Contract object: verificare tehnica periodica | ||||
| DAN2817350 | ALLEGRO FRUCT AGRO SRL CUI: 40836936 | 71631200-2 | 24.07.2026 | 180 |
| Contract object: inspectie tehnica periodica autoturism | ||||
| DAN2815500 | SANIMEX SOLUTION SRL CUI: 32068411 | 43134100-2 | 22.07.2026 | 1,764 |
| Contract object: pompa submersibila iaz | ||||
| DAN2815485 | GRANODURO DGI SRL CUI: 18459562 | 15615000-2 | 22.07.2026 | 1,530 |
| Contract object: tarate grau | ||||
| DAN2815476 | DUEMILA AGROPLUS SRL CUI: 38371065 | 77110000-4 | 22.07.2026 | 3,600 |
| Contract object: servicii de treierat cereale | ||||
| DAN2805149 | SUPER SPLENDID SRL CUI: 22042589 | 15800000-6 | 10.07.2026 | 206 |
| Contract object: diverse produse alimentare | ||||
| DAN2805148 | ZOOVET EXPERT SRL CUI: 16365860 | 15511700-0 | 10.07.2026 | 1,149 |
| Contract object: lapte praf | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1076803 | procedura simplificata | 16700000-2 | 30.09.2022 | 214,250 |
| Contract object: achizitie tractor pentru liceul tehnologic alexandru vlahuta | ||||
| SCNA1058887 | procedura simplificata | 16000000-5 | 01.10.2021 | 184,000 |
| Contract object: achizitie utilaje agricole pentru liceul tehnologic alexandru vlahuta | ||||
| SCNA1046180 | procedura simplificata | 16700000-2 | 23.11.2020 | 217,000 |
| Contract object: achizitie produse tractor cu remorca | ||||
- 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/4013364/api/v1/authorities/4013364/spend/api/v1/authorities/4013364/scores/api/v1/authorities/4013364/benchmarks/api/v1/authorities/4013364/county/api/v1/red-flags/by-authority/4013364/api/v1/authorities/4013364/years/api/v1/authorities/4013364/cpv/api/v1/authorities/4013364/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders