Total spending
5.56 Mn.
196 suppliers · spent between 2021 and 2026
Direct purchases
5.12 Mn.
1,944 purchases
Offline purchases
220,487 RON
82 purchases
Tenders
220,000 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: 0.06% of everything spent in BOTOȘANI county · Ranked 119 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 120; the other 108 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 | MGM REZIDENCE SOLUTIONS SRL CUI: 43003183 | 491,736 | — | — | 491,736 | 8.8% | 6 |
| 2 | EXPERT MESERIASUL SRL CUI: 32884258 | 372,501 | 2,569 | — | 375,070 | 6.7% | 395 |
| 3 | ORIZONT-PROIECT SRL CUI: 7161322 | 344,665 | — | — | 344,665 | 6.2% | 7 |
| 4 | ICE COMPUTERS SRL CUI: 4523550 | 323,488 | 703 | — | 324,191 | 5.8% | 70 |
| 5 | MIHAI-TERM SRL CUI: 15653857 | 280,217 | — | — | 280,217 | 5.0% | 30 |
| 6 | INTELITECH GROUP SRL CUI: 28063092 | 244,317 | — | — | 244,317 | 4.4% | 20 |
| 7 | TOPAUTO COM SA CUI: 8440619 | 7,994 | — | 220,000 | 227,994 | 4.1% | 3 |
| 8 | CIR VARII LAVORI SRL CUI: 47948430 | 195,029 | — | — | 195,029 | 3.5% | 5 |
| 9 | ROMANOVSCHI CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 20423498 | — | 174,400 | — | 174,400 | 3.1% | 13 |
| 10 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 143,408 | — | — | 143,408 | 2.6% | 13 |
The share is taken of the 5.56 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 |
|---|---|---|---|---|
| DA41298991 | ELEMATIS TECH SRL CUI: 28139310 | 31681000-3 | 30.09.2026 | 140 |
| Contract object: contactor si siguranta automata pentru pc | ||||
| DA41269934 | EXPERT MESERIASUL SRL CUI: 32884258 | 39831240-0 | 25.09.2026 | 298 |
| Contract object: consumabile de curatenie pentru pc | ||||
| DA41268787 | CASTILIO SRL CUI: 15848735 | 44334000-0 | 25.09.2026 | 2,821 |
| Contract object: plinta pentru pc | ||||
| DA41267653 | ELIENA EPCON SRL CUI: 30873465 | 65320000-2 | 25.09.2026 | 1,275 |
| Contract object: verificare pram pentru pc si pv | ||||
| DA41264626 | TRIO INVEST GRUP SRL CUI: 18358754 | 39831240-0 | 25.09.2026 | 2,969 |
| Contract object: consumabile de curatenie pentru pc | ||||
| DA41265096 | DEDEMAN SRL CUI: 2816464 | 39831500-1 | 25.09.2026 | 124 |
| Contract object: consumabile de curatenie pentru pc | ||||
| DA41253372 | CRIAD CASA PLANT SRL CUI: 41225906 | 24453000-4 | 24.09.2026 | 414 |
| Contract object: erbicid total pentru cimitire | ||||
| DA41241871 | DIMI SRL CUI: 14192011 | 42512510-6 | 23.09.2026 | 25 |
| Contract object: registrul hartuire | ||||
| DA41241218 | REC SRL CUI: 7143660 | 71631200-2 | 22.09.2026 | 200 |
| Contract object: itp bt 32 pmb | ||||
| DA41234641 | EXPERT MESERIASUL SRL CUI: 32884258 | 31532920-9 | 22.09.2026 | 1,495 |
| Contract object: consumabile electrice pentru pc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2770478 | ROMANOVSCHI CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 20423498 | 72200000-7 | 03.06.2026 | 17,600 |
| Contract object: mentenanta la programul de contractare, incasare, facturare pentru cimitire | ||||
| DAN2770428 | ROMANOVSCHI CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 20423498 | 72200000-7 | 03.06.2026 | 17,600 |
| Contract object: mentenanta la programul de contractare, incasare, facturare pentru piete | ||||
| DAN2391735 | ARHIVA DIA SRL CUI: 26101963 | 39831240-0 | 25.02.2025 | 5,461 |
| Contract object: produse de curatenie | ||||
| DAN2391595 | MASTER AXA SRL CUI: 27985469 | 80000000-4 | 25.02.2025 | 600 |
| Contract object: curs dezinfectie, deratizare | ||||
| DAN2391593 | EXPERT MESERIASUL SRL CUI: 32884258 | 44411000-4 | 25.02.2025 | 90 |
| Contract object: materiale pentru reparatii grup sanitar | ||||
| DAN2338769 | ORANGE ROMANIA SA CUI: 9010105 | 38112100-4 | 17.12.2024 | 4,500 |
| Contract object: servicii gps auto, transfer si instalare | ||||
| DAN2336758 | ROMANOVSCHI CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 20423498 | 72200000-7 | 13.12.2024 | 24,000 |
| Contract object: mentenanta la programul de contractare, incasare, facturare pentru cimitire | ||||
| DAN2336746 | ROMANOVSCHI CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 20423498 | 72200000-7 | 13.12.2024 | 24,000 |
| Contract object: mentenanta la programul de contractare, incasare, facturare pentru piete | ||||
| DAN2116976 | SOCIETATE PROFESIONALA NOTARIALANOTARIAS CUI: 25245260 | 79111000-5 | 19.02.2024 | 150 |
| Contract object: taxa declaratie notariala | ||||
| DAN2116963 | ROMANOVSCHI CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 20423498 | 48000000-8 | 19.02.2024 | 5,800 |
| Contract object: procedura informatica pentru aplicatia cimitire | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1084464 | procedura simplificata | 16700000-2 | 30.03.2023 | 220,000 |
| Contract object: tractor pe roti | ||||
- 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/43330711/api/v1/authorities/43330711/spend/api/v1/authorities/43330711/scores/api/v1/authorities/43330711/benchmarks/api/v1/authorities/43330711/county/api/v1/red-flags/by-authority/43330711/api/v1/authorities/43330711/years/api/v1/authorities/43330711/cpv/api/v1/authorities/43330711/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders