Total spending
21.04 Mn.
341 suppliers · spent between 2018 and 2026
Direct purchases
8.51 Mn.
3,576 purchases
Offline purchases
0 RON
0 purchases
Tenders
12.53 Mn.
11 procedures · 27 contracts
Single-bidder rate
85.2%
27 lots
National rate: 40.9%
Ranked 191 of 5,138
DSI index
40.5%
8.51 Mn. of 21.04 Mn. without a tender
National median: 33.4%
Ranked 1,531 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.24% of everything spent in BOTOȘANI county · Ranked 84 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 155; the other 143 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 | GAFCO CONSTRUCT SRL CUI: 21731712 | — | — | 4,662,821 | 4,662,821 | 22.2% | 2 |
| 2 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 3,354,614 | 3,354,614 | 15.9% | 1 |
| 3 | MIRT ALVA SRL CUI: 17801623 | 92,500 | — | 1,316,139 | 1,408,639 | 6.7% | 8 |
| 4 | EVALON TRUST SRL CUI: 36645695 | — | — | 1,308,207 | 1,308,207 | 6.2% | 1 |
| 5 | SABCO-S SRL CUI: 17124453 | 1,099,421 | — | 92,125 | 1,191,546 | 5.7% | 774 |
| 6 | REO MEDICAL APARATURA MEDICALA SRL CUI: 30490311 | 222,622 | — | 779,244 | 1,001,866 | 4.8% | 15 |
| 7 | SPICUL 2 SRL CUI: 622194 | 468,289 | — | 56,736 | 525,025 | 2.5% | 304 |
| 8 | ESTIMPERA CONSULTING SRL CUI: 34758159 | 58,670 | — | 457,149 | 515,819 | 2.5% | 2 |
| 9 | ELIENA EPCON SRL CUI: 30873465 | 482,248 | — | — | 482,248 | 2.3% | 11 |
| 10 | GT ARHITECT SRL CUI: 17052462 | 335,827 | — | — | 335,827 | 1.6% | 2 |
The share is taken of the 21.04 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41288439 | SEDIA DIGIDOC SRL CUI: 44777913 | 79971200-3 | 30.09.2026 | 3,999 |
| Contract object: servicii de legare in vederea arhivarii | ||||
| DA41291221 | ALTEX ROMANIA SRL CUI: 2864518 | 39221100-8 | 30.09.2026 | 139 |
| Contract object: fierbator apa bosch mymoment twk1m123, 1.7l, 2400w, negru | ||||
| DA41275478 | UNIRII SRL CUI: 622828 | 37524000-7 | 29.09.2026 | 2,378 |
| Contract object: jocuri czctd | ||||
| DA41273434 | SABCO-S SRL CUI: 17124453 | 15600000-4 | 28.09.2026 | 106 |
| Contract object: achizitie alimente pentru centrul de zi pt copii jurjac. | ||||
| DA41270498 | MIDORI BLUE SRL CUI: 40573198 | 30232110-8 | 28.09.2026 | 2,147 |
| Contract object: multifunctional laser color brother mfc-l8390cdw - czctd | ||||
| DA41258064 | JYSK ROMANIA SRL CUI: 18107744 | 39516000-2 | 24.09.2026 | 620 |
| Contract object: birou reglabil svaneke 60x120 alb czctd | ||||
| DA41259749 | DP SERV DOR SRL CUI: 54411790 | 50112200-5 | 24.09.2026 | 600 |
| Contract object: servicii de verificare si incarcare instalatie de climatizare auto cu agent frigorific | ||||
| DA41257591 | DUMIADRI LUX AUTO SRL CUI: 40593861 | 50112300-6 | 24.09.2026 | 3,000 |
| Contract object: servicii de curatare si igienizare interior auto si curatare tapiterie | ||||
| DA41246323 | ASOCIATIA PRINTSHOP CUI: 43720382 | 22459100-3 | 24.09.2026 | 480 |
| Contract object: suport plexiglas birou | ||||
| DA41245057 | SABCO-S SRL CUI: 17124453 | 15870000-7 | 23.09.2026 | 1,794 |
| Contract object: alimente cantina cas | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121954 | procedura simplificata | 45215221-2 | 24.06.2025 | 3,924,622 |
| Contract object: proiect tehnic + executie lucrari pentru obiectivul ,,construirea unui centru de zi pentru persoanele cu dizabilitati in municipiul dorohoi, judetul botosani | ||||
| SCNA1119708 | procedura simplificata | 39300000-5 | 28.04.2025 | 779,244 |
| Contract object: echipamente sfecifice pentru dotarea centrului de zi multifunctional in cadrul proiectului imbunatatirea calitatii vietii populatiei din municipiul dorohoi, smis 326352 | ||||
| SCNA1112984 | procedura simplificata | 34110000-1 | 31.10.2024 | 98,774 |
| Contract object: furnizare autoturism electric prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024 | ||||
| SCNA1112631 | procedura simplificata | 34110000-1 | 24.10.2024 | 343,432 |
| Contract object: furnizare autoturisme electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024 | ||||
| SCNA1084361 | procedura simplificata | 45000000-7 | 28.03.2023 | 6,709,229 |
| Contract object: infiintare centru de zi multifunctional, in cadrul proiectului imbunatatirea calitatii vietii populatiei din municipiul dorohoi - cod smis 126147 | ||||
| SCNA1050540 | procedura simplificata | 15897300-5 | 17.03.2021 | 19,174 |
| Contract object: achizitionare hrana persoane varstnice -pachete alimente de baza in cadrul proiectului comunitatea marginalizata plevna-dorohoi-program integrat de masuri de interventie (cmp-dh), cod smis 114921 | ||||
| SCNA1047807 | procedura simplificata | 15897300-5 | 23.12.2020 | 17,086 |
| Contract object: achizitionare hrana persoane varstnice -pachete alimente de baza in cadrul proiectului comunitatea marginalizata plevna-dorohoi-program integrat de masuri de interventie (cmp-dh), cod smis 114921 | ||||
| SCNA1028296 | procedura simplificata | 45210000-2 | 28.11.2019 | 457,149 |
| Contract object: lucrari de amenajare spatiu - centru de sprijin ocupational in cadrul proiectului comunitatea marginalizata plevna-dorohoi - program integrat de masuri de interventie (cmp-dh), cod smis 114921 | ||||
| SCNA1026853 | procedura simplificata | 15897300-5 | 07.11.2019 | 94,275 |
| Contract object: achizitionare hrana persoane varstnice -pachete alimente de baza in cadrul proiectului comunitatea marginalizata plevna-dorohoi-program integrat de masuri de interventie (cmp-dh), cod smis 114921 | ||||
| SCNA1012713 | procedura simplificata | 71322000-1 | 20.02.2019 | 7,932 |
| Contract object: intocmire proiect tehnic, fazele: documentatie pentru emiterea autorizatiei de construire, documentatii tehnice necesare in vederea obtinerii avizelor, acordurilor, autorizatiilor, proiect tehnic de executie, detalii de executie, asistenta din partea proiectantului pe perioada de executie a lucrarilor si pentru participarea proiectantului la fazele incluse in programul de control al lucrarilor de executie pentru obiectivul lucrari de amenajare spatiu - centru de sprijin ocupational | ||||
- 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/4392462/api/v1/authorities/4392462/spend/api/v1/authorities/4392462/scores/api/v1/authorities/4392462/benchmarks/api/v1/authorities/4392462/county/api/v1/red-flags/by-authority/4392462/api/v1/authorities/4392462/years/api/v1/authorities/4392462/cpv/api/v1/authorities/4392462/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders