Total spending
66,471 RON
17 suppliers · spent between 2018 and 2022
Direct purchases
18,328 RON
25 purchases
Offline purchases
48,143 RON
76 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: 0.00% of everything spent in BOTOȘANI county · Ranked 303 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 18; the other 6 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 | URBAN SERV SA CUI: 10863076 | — | 16,161 | — | 16,161 | 24.3% | 3 |
| 2 | MODERN CALOR SA CUI: 26892574 | — | 13,186 | — | 13,186 | 19.8% | 1 |
| 3 | EON ENERGIE ROMANIA SA CUI: 22043010 | — | 8,082 | — | 8,082 | 12.2% | 1 |
| 4 | MET-AXA SRL CUI: 6200105 | 4,961 | 2,039 | — | 7,000 | 10.5% | 8 |
| 5 | EXPERT MESERIASUL SRL CUI: 32884258 | 4,644 | 1,955 | — | 6,599 | 9.9% | 6 |
| 6 | CASTILIO SRL CUI: 15848735 | 3,287 | — | — | 3,287 | 4.9% | 1 |
| 7 | DIGI ROMANIA SA CUI: 5888716 | — | 3,169 | — | 3,169 | 4.8% | 24 |
| 8 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | — | 2,415 | — | 2,415 | 3.6% | 22 |
| 9 | COZMOPOL SRL CUI: 14292673 | 1,839 | 207 | — | 2,046 | 3.1% | 5 |
| 10 | TAMISTEF SRL CUI: 17511069 | 1,164 | — | — | 1,164 | 1.8% | 3 |
The share is taken of the 66,471 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 |
|---|---|---|---|---|
| DA32133391 | CASTILIO SRL CUI: 15848735 | 44912200-8 | 12.12.2022 | 3,287 |
| Contract object: achizitia materiale de constructii | ||||
| DA31701249 | EXPERT MESERIASUL SRL CUI: 32884258 | 44192000-2 | 24.10.2022 | 831 |
| Contract object: achizitia de materiale de reparatii pentru instalatii sanitare si termice | ||||
| DA30847131 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 21.06.2022 | 95 |
| Contract object: certificat digital | ||||
| DA29536603 | MET-AXA SRL CUI: 6200105 | 44190000-8 | 13.12.2021 | 2,010 |
| Contract object: achizitie de materiale pentru intretinere si reparatii sobe | ||||
| DA29523909 | TRIVOLT DISTRIBUTION SRL CUI: 36421140 | 31681000-3 | 10.12.2021 | 252 |
| Contract object: achizitie separatoare cuplare generator retea | ||||
| DA29513276 | TAMISTEF SRL CUI: 17511069 | 44316510-6 | 10.12.2021 | 345 |
| Contract object: achizitie feronerie pentru usi si geamuri | ||||
| DA29498297 | EXPERT MESERIASUL SRL CUI: 32884258 | 44531100-2 | 09.12.2021 | 1,858 |
| Contract object: achizitie articole reparatii instalatii sanitare,usi,geamuri si dulapuri | ||||
| DA28190474 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 14.06.2021 | 95 |
| Contract object: reinnoire certificat digital calificat | ||||
| DA27040854 | EXPERT MESERIASUL SRL CUI: 32884258 | 44411000-4 | 11.12.2020 | 1,519 |
| Contract object: pachet materiale instalatii | ||||
| DA27029067 | MET-AXA SRL CUI: 6200105 | 44115210-4 | 11.12.2020 | 549 |
| Contract object: materiale instalatii si canalizare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1793451 | URBAN SERV SA CUI: 10863076 | 90511200-4 | 11.11.2022 | 5,387 |
| Contract object: servicii de salubritate | ||||
| DAN1793442 | DIGI ROMANIA SA CUI: 5888716 | 92232000-6 | 11.11.2022 | 122 |
| Contract object: furnizare servicii de televiziune prin cablu | ||||
| DAN1774395 | DIGI ROMANIA SA CUI: 5888716 | 92232000-6 | 13.10.2022 | 122 |
| Contract object: furnizare servicii de televiziune prin cablu | ||||
| DAN1755134 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 72540000-2 | 16.09.2022 | 115 |
| Contract object: abonament pachet legislativ | ||||
| DAN1755121 | URBAN SERV SA CUI: 10863076 | 90511200-4 | 16.09.2022 | 5,387 |
| Contract object: servicii salubritate | ||||
| DAN1750198 | DIGI ROMANIA SA CUI: 5888716 | 92232000-6 | 07.09.2022 | 122 |
| Contract object: furnizare servicii de televiziune prin cablu | ||||
| DAN1750197 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 72540000-2 | 07.09.2022 | 115 |
| Contract object: abonament pachet legislativ | ||||
| DAN1750195 | DIGI ROMANIA SA CUI: 5888716 | 92232000-6 | 07.09.2022 | 122 |
| Contract object: furnizare servicii de televiziune prin cablu | ||||
| DAN1724924 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 72540000-2 | 20.07.2022 | 115 |
| Contract object: abonament pachet legislativ | ||||
| DAN1717778 | DIGI ROMANIA SA CUI: 5888716 | 92232000-6 | 11.07.2022 | 122 |
| Contract object: furnizare servicii de televiziune prin cablu | ||||
- 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/4524873/api/v1/authorities/4524873/spend/api/v1/authorities/4524873/scores/api/v1/authorities/4524873/benchmarks/api/v1/authorities/4524873/county/api/v1/red-flags/by-authority/4524873/api/v1/authorities/4524873/years/api/v1/authorities/4524873/cpv/api/v1/authorities/4524873/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders