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CUI: 4524865 BOTOȘANI BOTOSANI 38 Indicators

INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI

Registered: 15.12.2025 MIHAI EMINESCU, 57, 710220 https://bt.politiaromana.ro

Total spending

36.74 Mn.

389 suppliers · spent between 2018 and 2026

Direct purchases

22.50 Mn.

4,440 purchases

Offline purchases

2.14 Mn.

228 purchases

Tenders

12.11 Mn.

24 procedures · 35 contracts

Single-bidder rate

50.0%

48 lots

National rate: 40.9%

Ranked 1,796 of 5,138

DSI index

67.1%

24.64 Mn. of 36.74 Mn. without a tender

National median: 33.4%

Ranked 294 of 4,323

HHI

1,540

0 of 2 markets concentrated

National median: 1,961

Ranked 2,023 of 3,055

In county context: 0.42% of everything spent in BOTOȘANI county · Ranked 55 of 354 authorities with purchases in the county

Risk indicators

#01 Slicing 4
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 24
#06 Single-bidder rate 50.0%
#07 Exact price match 6
#08 Year-end 0
#09 DSI index 88.2%
#10 Concentration 1

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 148; the other 136 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 SRC GRUP SRL CUI: 25746287 —— 2,575,040 2,575,040 7.0% 1
2 DIOCONSTRUCT SRL CUI: 16580311 —— 2,348,198 2,348,198 6.4% 1
3 TRIDEX SERVICE SRL CUI: 8227328 733,347 — 1,031,106 1,764,453 4.8% 162
4 METAL TERMO INDUSTRY SRL CUI: 26524564 1,201,288 — 314,863 1,516,151 4.1% 4
5 GAFCO CONSTRUCT SRL CUI: 21731712 718,364 400,588 298,862 1,417,814 3.9% 23
6 MVD COMALITEH SRL CUI: 4739422 1,207,607 —— 1,207,607 3.3% 383
7 GETICA 95 COM SRL CUI: 7562758 —— 1,116,611 1,116,611 3.0% 4
8 PALTINUL GB SRL CUI: 5597075 14,503 — 1,058,618 1,073,121 2.9% 11
9 DIMI SRL CUI: 14192011 906,495 4,203 — 910,698 2.5% 145
10 ECOENERGY ENGINEERING SRL CUI: 3570936 735,352 173,490 — 908,842 2.5% 39

The share is taken of the 36.74 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
DA41293610 SKY GROUP SRL CUI: 16365631 30125100-2 29.09.2026 4,095
achizitie directa - tonere
DA41280214 CHAMADE SRL CUI: 6327657 50110000-9 29.09.2026 300
achizitie directa - rep. auto
DA41280272 CHAMADE SRL CUI: 6327657 50112100-4 29.09.2026 4,001
achizitie directa - rep. auto
DA41280955 TENIPLUS COM-IMPEX SRL CUI: 6254342 15511700-0 29.09.2026 1,524
achizitie directa - antidot
DA41256816 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64110000-0 25.09.2026 16,529
achizitie directa - serv. postale
DA41253637 ORANGE ROMANIA SA CUI: 9010105 64210000-1 24.09.2026 2,490
achizitie directa - serv vpn
DA41197931 TRIDEX SERVICE SRL CUI: 8227328 50110000-9 17.09.2026 6,588
reparatie auto
DA41164106 TOTAL MAPINVENT SRL CUI: 30630008 03413000-8 16.09.2026 215,965
furnizare lemne de foc esenta tare
DA41161569 PETROIL INVEST SIB SRL CUI: 35723116 09134200-9 11.09.2026 256,200
achizitie conform adv1545557
DA41146548 START M&C SET SRL CUI: 48221707 45255400-3 11.09.2026 24,025
achizitie directa - reparatii

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2725737 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 71900000-7 07.04.2026 1,500
determinare/masurare camp electromagnetic
DAN2725717 DIRECTIA DE SANATATE PUBLICA CUI: 11321693 71900000-7 07.04.2026 3,167
determinare/prelevare probe dsp
DAN2669305 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 71319000-7 28.01.2026 3,167
determinare noxe
DAN2669289 BOGHEAN I VICTOR-DRAGOS - CABINET MEDICAL INDIVIDUAL-VETERINAR CUI: 19442640 85148000-8 28.01.2026 920
servicii medicale caini
DAN2669262 A24-SOS TOW TRUCK SRL CUI: 51683595 60100000-9 28.01.2026 600
servicii transport
DAN2669212 RESTART SERVICE SRL CUI: 21606728 50333200-0 28.01.2026 110
reparatie aparat foto
DAN2669187 MARAVET SRL CUI: 10231304 33690000-3 28.01.2026 30
medicamente caini
DAN2669166 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 71319000-7 28.01.2026 2,925
servicii determinare dsp
DAN2669140 METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 92400000-5 28.01.2026 139
servicii publicare anunt
DAN2373511 SOS AUTO - SAVENCU DAN SRL CUI: 36611030 60000000-8 30.01.2025 1,000
servicii transport

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1118784 procedura simplificata 50110000-9 13.01.2026 457,087
achizitia de servicii de reparare si de intretinerea autovehiculelor
CAN1160927 negociere fara publicare prealabila 09300000-2 13.01.2026 258,482
furnizare energie electrica ac 361836
CAN1160913 negociere fara publicare prealabila 09123000-7 13.01.2026 33,525
furnizare gaze naturale ac 15230
CAN1160910 negociere fara publicare prealabila 09123000-7 13.01.2026 33,152
furnizare gaze naturale
CAN1151622 negociere fara publicare prealabila 09300000-2 30.07.2025 920,221
furnizare energie electrica - ac 572783
CAN1151621 negociere fara publicare prealabila 09300000-2 30.07.2025 102,247
furnizare energie electrica - ac572783
CAN1151617 negociere fara publicare prealabila 09300000-2 30.07.2025 48,508
furnizare energie electrica ac 572783
CAN1151615 negociere fara publicare prealabila 09300000-2 30.07.2025 45,635
furnizare energie electrica ac 572783
CAN1151609 negociere fara publicare prealabila 09123000-7 30.07.2025 153,441
furnizare gaze naturale - ac 570656
CAN1151603 negociere fara publicare prealabila 09123000-7 30.07.2025 23,016
furnizare gaze naturale cs - ac 570656
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/4524865
  • /api/v1/authorities/4524865/spend
  • /api/v1/authorities/4524865/scores
  • /api/v1/authorities/4524865/benchmarks
  • /api/v1/authorities/4524865/county
  • /api/v1/red-flags/by-authority/4524865
  • /api/v1/authorities/4524865/years
  • /api/v1/authorities/4524865/cpv
  • /api/v1/authorities/4524865/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API