Total spending
251,426 RON
28 suppliers · spent between 2018 and 2026
Direct purchases
154,540 RON
67 purchases
Offline purchases
59,086 RON
9 purchases
Tenders
37,800 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: 0.00% of everything spent in BOTOȘANI county · Ranked 275 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 30; the other 18 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 | RAMON SRL CUI: 11168060 | 6,118 | 34,619 | 37,800 | 78,537 | 31.2% | 7 |
| 2 | UNIRII SRL CUI: 622828 | 49,112 | 1,735 | — | 50,847 | 20.2% | 8 |
| 3 | DANYSEB INTERNATIONAL SRL CUI: 18133670 | 20,363 | — | — | 20,363 | 8.1% | 16 |
| 4 | COOL&HEAT SERVICE INSTAL SRL CUI: 34267470 | 8,910 | 2,101 | — | 11,011 | 4.4% | 5 |
| 5 | NORDIC ROMAR SRL CUI: 5380091 | — | 9,992 | — | 9,992 | 4.0% | 1 |
| 6 | M DESIGN SRL CUI: 17005614 | 8,401 | — | — | 8,401 | 3.3% | 1 |
| 7 | NABIA EXPRESS STORE SRL CUI: 39927968 | 8,400 | — | — | 8,400 | 3.3% | 1 |
| 8 | EDU NOVA SRL CUI: 35954218 | 8,261 | — | — | 8,261 | 3.3% | 4 |
| 9 | CLINICA LASEROZONE SRL CUI: 42340903 | 6,330 | — | — | 6,330 | 2.5% | 3 |
| 10 | VIVA CONTROL SRL CUI: 34166840 | 6,300 | — | — | 6,300 | 2.5% | 3 |
The share is taken of the 251,426 RON 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 |
|---|---|---|---|---|
| DA41274750 | CLINICA LASEROZONE SRL CUI: 42340903 | 85147000-1 | 28.09.2026 | 3,090 |
| Contract object: servicii de medicina muncii examen clinic si eliberare fisa de aptitudine servicii coproparazitolog | ||||
| DA41274464 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 28.09.2026 | 2,400 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA41066902 | VERIFICARI REVIZII GAZ SRL CUI: 34052608 | 76600000-9 | 27.08.2026 | 1,150 |
| Contract object: montaj kit detector gaz si electrovalva dn20 9-12v | ||||
| DA40011277 | ADI COM SOFT SRL CUI: 13390096 | 72212000-4 | 16.03.2026 | 500 |
| Contract object: macheta calcul dobanzi | ||||
| DA39211494 | COOL&HEAT SERVICE INSTAL SRL CUI: 34267470 | 45259300-0 | 05.11.2025 | 1,630 |
| Contract object: refacere etanseitate alimentare combustibil arzator cibunigas | ||||
| DA39150213 | COOL&HEAT SERVICE INSTAL SRL CUI: 34267470 | 45259300-0 | 28.10.2025 | 2,800 |
| Contract object: revizie anuala centrala termica | ||||
| DA38975029 | CLINICA LASEROZONE SRL CUI: 42340903 | 85147000-1 | 30.09.2025 | 3,090 |
| Contract object: servicii medicina muncii | ||||
| DA38831444 | VERIFICARI REVIZII GAZ SRL CUI: 34052608 | 76600000-9 | 09.09.2025 | 850 |
| Contract object: lucrare de revizie tehinca a instalatiei de utilizare a gazelor naturale | ||||
| DA38831516 | VERIFICARI REVIZII GAZ SRL CUI: 34052608 | 76600000-9 | 09.09.2025 | 1,500 |
| Contract object: lucrare de revizie tehinca a instalatiei de utilizare a gazelor naturale | ||||
| DA38829630 | VERIFICARI REVIZII GAZ SRL CUI: 34052608 | 76600000-9 | 09.09.2025 | 1,250 |
| Contract object: lucrare de revizie tehinca a instalatiei de utilizare a gazelor naturale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1655436 | ANCA FARM SRL CUI: 13150581 | 33741300-9 | 31.03.2022 | 1,420 |
| Contract object: dezinfectant concentrat,cu alcool | ||||
| DAN1480081 | RAMON SRL CUI: 11168060 | 39831240-0 | 10.06.2021 | 7,733 |
| Contract object: materiale de curatenie | ||||
| DAN1480077 | UNIRII SRL CUI: 622828 | 30192000-1 | 10.06.2021 | 1,735 |
| Contract object: furnituri birou | ||||
| DAN1480060 | RAMON SRL CUI: 11168060 | 24455000-8 | 10.06.2021 | 21,923 |
| Contract object: dezinfectanti | ||||
| DAN1480053 | RAMON SRL CUI: 11168060 | 90921000-9 | 10.06.2021 | 4,963 |
| Contract object: deratizare dezinfectie dezinsectie | ||||
| DAN1480037 | NORDIC ROMAR SRL CUI: 5380091 | 39200000-4 | 10.06.2021 | 9,992 |
| Contract object: mobilier gradinita | ||||
| DAN1480025 | LUK DESIGN COMPANY SRL CUI: 29682445 | 39200000-4 | 10.06.2021 | 5,069 |
| Contract object: mobilier gradinita | ||||
| DAN1480017 | COOL&HEAT SERVICE INSTAL SRL CUI: 34267470 | 71356100-9 | 10.06.2021 | 2,101 |
| Contract object: verificare centrala termica | ||||
| DAN1480002 | BEST SPRING ECOCLEAN SRL CUI: 35566682 | 98312000-3 | 10.06.2021 | 4,150 |
| Contract object: curatare saltele | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1012720 | procedura simplificata | 15000000-8 | 20.02.2019 | 37,800 |
| Contract object: achizitionare hrana copii grupa anteprescolari in cadrul proiectului comunitatea marginalizata plevna-dorohoi-program integrat de masuri de interventie (cmp-dh), cos smis 114921 | ||||
- 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/4112937/api/v1/authorities/4112937/spend/api/v1/authorities/4112937/scores/api/v1/authorities/4112937/benchmarks/api/v1/authorities/4112937/county/api/v1/red-flags/by-authority/4112937/api/v1/authorities/4112937/years/api/v1/authorities/4112937/cpv/api/v1/authorities/4112937/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders