Total spending
23.57 Mn.
235 suppliers · spent between 2018 and 2026
Direct purchases
7.85 Mn.
3,939 purchases
Offline purchases
552,353 RON
146 purchases
Tenders
15.17 Mn.
31 procedures · 31 contracts
Single-bidder rate
92.0%
25 lots
National rate: 40.9%
Ranked 110 of 5,138
DSI index
35.7%
8.40 Mn. of 23.57 Mn. without a tender
National median: 33.4%
Ranked 1,953 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.27% of everything spent in BOTOȘANI county · Ranked 81 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 127; the other 115 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 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 1,112 | — | 13,136,191 | 13,137,303 | 55.7% | 25 |
| 2 | DIMI SRL CUI: 14192011 | 907,361 | — | — | 907,361 | 3.8% | 923 |
| 3 | NOVA POWER & GAS SA CUI: 18680651 | — | 172,263 | 676,476 | 848,739 | 3.6% | 4 |
| 4 | OMV PETROM MARKETING SRL CUI: 11201891 | 742,987 | 338 | — | 743,325 | 3.2% | 53 |
| 5 | ALMATAR TRANS SRL CUI: 13573930 | 560,680 | — | — | 560,680 | 2.4% | 8 |
| 6 | PREMIER ENERGY TRADING SRL CUI: 7127592 | — | — | 508,303 | 508,303 | 2.2% | 2 |
| 7 | ELSACO SOLUTIONS SRL CUI: 14364265 | 6,364 | — | 501,620 | 507,984 | 2.2% | 5 |
| 8 | ECOCART PRINTING SRL CUI: 39758427 | 474,150 | — | — | 474,150 | 2.0% | 105 |
| 9 | ETNIS SRL CUI: 1956141 | 387,508 | — | — | 387,508 | 1.6% | 28 |
| 10 | SOCIETATE COOPERATIVA MESTESUGAREASCA SCM DE GRADUL 1 MUNCA INVALIZILOR CUI: 1965301 | 339,980 | — | — | 339,980 | 1.4% | 88 |
The share is taken of the 23.57 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 |
|---|---|---|---|---|
| DA41296942 | INTELITECH GROUP SRL CUI: 28063092 | 39717200-3 | 30.09.2026 | 70,861 |
| Contract object: achizitie aparate aer conditionat 24000btu/h+instalare | ||||
| DA41293989 | DIMI SRL CUI: 14192011 | 22852000-7 | 29.09.2026 | 830 |
| Contract object: achizitie materiale birou | ||||
| DA41289551 | FLY MUSIC SRL CUI: 18996892 | 32343100-0 | 29.09.2026 | 152 |
| Contract object: interfata audio usb behringer u-phoria um2 | ||||
| DA41282759 | DIMI SRL CUI: 14192011 | 30192700-8 | 28.09.2026 | 75 |
| Contract object: achizitie buretiera gel | ||||
| DA41282536 | DIMI SRL CUI: 14192011 | 22852000-7 | 28.09.2026 | 2,120 |
| Contract object: achizitie dosare personalizate carton duplex 300 g 1 culoare | ||||
| DA41261728 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 1,288 |
| Contract object: achizitie pachet materiale diverse | ||||
| DA41254008 | MVD COMALITEH SRL CUI: 4739422 | 32412120-1 | 24.09.2026 | 3,226 |
| Contract object: achizitie materiale pentru retea date | ||||
| DA41217912 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 18.09.2026 | 355 |
| Contract object: pachet diverse produse | ||||
| DA41208704 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 17.09.2026 | 1,068 |
| Contract object: pachet diverse produse | ||||
| DA41183621 | NETCOM ACTIV SRL CUI: 13151595 | 50730000-1 | 15.09.2026 | 1,469 |
| Contract object: servicii reparat aparate aer conditionat tribunalul botosani | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841404 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | 22453000-0 | 27.08.2026 | 867 |
| Contract object: 4 roviniete auto | ||||
| DAN2708166 | ANCUTA VASILE-DANIEL PERSOANA FIZICA AUTORIZATA CUI: 45873285 | 71317100-4 | 19.03.2026 | 500 |
| Contract object: servicii psi | ||||
| DAN2708161 | MP IFMA SA CUI: 448269 | 50750000-7 | 19.03.2026 | 615 |
| Contract object: servicii intretinere ascensoare | ||||
| DAN2708156 | DEZINFER SERVICE SRL CUI: 25493923 | 90910000-9 | 19.03.2026 | 4,387 |
| Contract object: servicii curatenie | ||||
| DAN2708148 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 75111200-9 | 19.03.2026 | 117 |
| Contract object: abonament produs informatic legislativ<br>lex expert | ||||
| DAN2708112 | MICS SOFTWARE SRL CUI: 4923068 | 72261000-2 | 19.03.2026 | 770 |
| Contract object: servicii at/upgrade aplicatii software | ||||
| DAN2708110 | MICS SOFTWARE SRL CUI: 4923068 | 72261000-2 | 19.03.2026 | 770 |
| Contract object: servicii at/upgrade aplicatii software | ||||
| DAN2708092 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | 75111200-9 | 19.03.2026 | 640 |
| Contract object: pachet sintact | ||||
| DAN2708089 | ORANGE ROMANIA SA CUI: 9010105 | 64210000-1 | 19.03.2026 | 999 |
| Contract object: telefonie fixa | ||||
| DAN2708040 | MP IFMA SA CUI: 448269 | 50750000-7 | 19.03.2026 | 615 |
| Contract object: servicii intretinere ascensoare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173803 | norme proprii (anexa 2b) | 64100000-7 | 03.09.2026 | 131,582 |
| Contract object: contract subsecvent nr. 3 la acordul-cadru nr.995/23.04.2026 | ||||
| CAN1169668 | norme proprii (anexa 2b) | 64100000-7 | 15.06.2026 | 537,190 |
| Contract object: contract subsecvent nr. 2 la acordul-cadru nr.995/23.04.2026 | ||||
| CAN1168092 | norme proprii (anexa 2b) | 64100000-7 | 11.06.2026 | 181,671 |
| Contract object: contract subsecvent nr. 1 la acordul-cadru nr.995/23.04.2026 | ||||
| CAN1168030 | norme proprii (anexa 2b) | 64100000-7 | 18.05.2026 | 2,939,526 |
| Contract object: acord cadru servicii de prezentare, prelucrare si expediere a actelor de procedura, precum si servicii interne si internationale din sfera serviciului postal universal, inclusiv servicii de coletarie | ||||
| CAN1166208 | norme proprii (anexa 2b) | 64100000-7 | 20.04.2026 | 165,916 |
| Contract object: contract subsecvent nr. 6 la acordul-cadru nr.1166/28.04.2025 | ||||
| CAN1163795 | norme proprii (anexa 2b) | 64100000-7 | 05.03.2026 | 165,916 |
| Contract object: contract subsecvent nr. 5 la acordul-cadru nr.1166/28.04.2025 | ||||
| CAN1162783 | norme proprii (anexa 2b) | 64100000-7 | 16.02.2026 | 165,916 |
| Contract object: contract subsecvent nr. 4 la acordul-cadru nr.1166/28.04.2025 | ||||
| CAN1161626 | norme proprii (anexa 2b) | 64100000-7 | 23.01.2026 | 165,916 |
| Contract object: contract subsecvent nr. 3 la acordul-cadru nr.1166/28.04.2025 | ||||
| CAN1161049 | negociere fara publicare prealabila | 09123000-7 | 14.01.2026 | 188,841 |
| Contract object: furnizare gaze naturale la tribunalul botosani | ||||
| CAN1161034 | negociere fara publicare prealabila | 09310000-5 | 14.01.2026 | 122,687 |
| Contract object: furnizare energie electrica la tribunalul botosani | ||||
- 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/4557919/api/v1/authorities/4557919/spend/api/v1/authorities/4557919/scores/api/v1/authorities/4557919/benchmarks/api/v1/authorities/4557919/county/api/v1/red-flags/by-authority/4557919/api/v1/authorities/4557919/years/api/v1/authorities/4557919/cpv/api/v1/authorities/4557919/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders