Total spending
7.62 Mn.
174 suppliers · spent between 2023 and 2026
Direct purchases
7.53 Mn.
1,634 purchases
Offline purchases
92,646 RON
48 purchases
Tenders
0 RON
0 procedures
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 106 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 110; the other 98 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 | CIR VARII LAVORI SRL CUI: 47948430 | 670,545 | — | — | 670,545 | 8.8% | 34 |
| 2 | OMV PETROM MARKETING SRL CUI: 11201891 | 590,121 | 41 | — | 590,162 | 7.7% | 10 |
| 3 | ICE COMPUTERS SRL CUI: 4523550 | 577,382 | — | — | 577,382 | 7.6% | 55 |
| 4 | RADU IOAN MIHAELA INTREPRINDERE INDIVIDUALA CUI: 32396842 | 537,490 | — | — | 537,490 | 7.1% | 29 |
| 5 | PRONTO EDIL SRL CUI: 16908339 | 455,517 | — | — | 455,517 | 6.0% | 13 |
| 6 | AQUATERM GREEN ENERGY SRL CUI: 29830860 | 367,606 | — | — | 367,606 | 4.8% | 13 |
| 7 | VOPSESCU DISTRIBUTION SRL CUI: 43639530 | 251,114 | — | — | 251,114 | 3.3% | 16 |
| 8 | DOROPAD SRL CUI: 18088324 | 236,481 | — | — | 236,481 | 3.1% | 21 |
| 9 | HELMI-VET SRL CUI: 12355643 | 212,898 | — | — | 212,898 | 2.8% | 1 |
| 10 | SITFINCONT SRL CUI: 22047900 | 204,651 | — | — | 204,651 | 2.7% | 2 |
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 |
|---|---|---|---|---|
| DA41273709 | TRIO INVEST GRUP SRL CUI: 18358754 | 35113440-5 | 28.09.2026 | 133 |
| Contract object: echipament pentru voluntari | ||||
| DA41269799 | EXPERT MESERIASUL SRL CUI: 32884258 | 35113440-5 | 25.09.2026 | 298 |
| Contract object: echipament pentru voluntari | ||||
| DA41261127 | SEIROM SRL CUI: 14895615 | 44820000-4 | 24.09.2026 | 947 |
| Contract object: materiale pentru reparatii si intretinere tj | ||||
| DA41253209 | ALTEX ROMANIA SRL CUI: 2864518 | 03451000-6 | 24.09.2026 | 2,144 |
| Contract object: plante verzi sasv | ||||
| DA41251006 | ALTEX ROMANIA SRL CUI: 2864518 | 44113120-2 | 23.09.2026 | 945 |
| Contract object: pavaj grila sie | ||||
| DA41249008 | REC SRL CUI: 7143660 | 31431000-6 | 23.09.2026 | 412 |
| Contract object: acumulator auto bt 01 pmb | ||||
| DA41241145 | REC SRL CUI: 7143660 | 71631200-2 | 22.09.2026 | 200 |
| Contract object: itp bt 34 pmb | ||||
| DA41234706 | DEDEMAN SRL CUI: 2816464 | 32353100-3 | 22.09.2026 | 308 |
| Contract object: discuri de slefuit pentru sie | ||||
| DA41228506 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 21.09.2026 | 153 |
| Contract object: huse scaune dacia logan si adeziv | ||||
| DA41220077 | SEIROM SRL CUI: 14895615 | 44820000-4 | 21.09.2026 | 550 |
| Contract object: materiale pentru reparatii si intretinere tj | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838432 | MATY KEY LOCKSMITH SRL CUI: 44112391 | 34300000-0 | 24.08.2026 | 350 |
| Contract object: cheie cu cip pentru bt 10 pmb | ||||
| DAN2770141 | RISCIR CONSULTING SRL CUI: 33446426 | 80530000-8 | 03.06.2026 | 1,809 |
| Contract object: curs instruire rsl-ir | ||||
| DAN2770130 | CONFERO SRL CUI: 12695734 | 44521110-2 | 03.06.2026 | 105 |
| Contract object: broasca si maner usa metalica | ||||
| DAN2770111 | MWR BUCOVINA SRL CUI: 11317811 | 39241100-4 | 03.06.2026 | 160 |
| Contract object: ascutit cutie si panza abric | ||||
| DAN2770091 | SOCIETATE PROFESIONALA NOTARIALANOTARIAS CUI: 25245260 | 79941000-2 | 03.06.2026 | 150 |
| Contract object: taxa declaratie notariala | ||||
| DAN2769962 | THERMOFORM PROCESS SRL CUI: 42034173 | 45223810-7 | 03.06.2026 | 250 |
| Contract object: matrita ghiveci 2026 | ||||
| DAN2769952 | ASOCIATIA FORESTIERILOR DIN ROMANIA - ASFOR CUI: 6812970 | 77231100-9 | 03.06.2026 | 850 |
| Contract object: cotizatie anuala 2026 pentru asociatia forestierilor din romania - asfor | ||||
| DAN2769936 | MWR BUCOVINA SRL CUI: 11317811 | 43810000-4 | 03.06.2026 | 690 |
| Contract object: panze circular | ||||
| DAN2769918 | CONREC AGREMIN TRANS SRL CUI: 609357 | 14212200-2 | 03.06.2026 | 420 |
| Contract object: margaritar 4-8 mm dsp | ||||
| DAN2622966 | ALUPEI NECULAI INTREPRINDERE INDIVIDUALA CUI: 41576184 | 45223821-7 | 09.12.2025 | 1,500 |
| Contract object: materiale pentru camin colectare apa reziduala | ||||
- 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/42516040/api/v1/authorities/42516040/spend/api/v1/authorities/42516040/scores/api/v1/authorities/42516040/benchmarks/api/v1/authorities/42516040/county/api/v1/red-flags/by-authority/42516040/api/v1/authorities/42516040/years/api/v1/authorities/42516040/cpv/api/v1/authorities/42516040/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders