Total spending
691.01 Mn.
1,320 suppliers · spent between 2018 and 2026
Direct purchases
104.85 Mn.
17,485 purchases
Offline purchases
25.86 Mn.
3,065 purchases
Tenders
560.30 Mn.
740 procedures · 8,602 contracts
Single-bidder rate
31.9%
3,164 lots
National rate: 40.9%
Ranked 3,720 of 5,138
DSI index
18.9%
130.71 Mn. of 691.01 Mn. without a tender
National median: 33.4%
Ranked 3,478 of 4,323
HHI
1,737
3 of 24 markets concentrated
National median: 1,961
Ranked 1,790 of 3,055
In county context: 7.84% of everything spent in BOTOȘANI county · Ranked 3 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 192; the other 180 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 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 1,365,155 | — | 37,079,789 | 38,444,944 | 5.6% | 332 |
| 2 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 266,812 | — | 32,916,351 | 33,183,163 | 4.8% | 528 |
| 3 | FARMEXIM SA CUI: 335278 | 187,475 | — | 32,693,268 | 32,880,743 | 4.8% | 678 |
| 4 | SANTE INTERNATIONAL SA CUI: 3210015 | 65,120 | — | 32,794,005 | 32,859,125 | 4.8% | 20 |
| 5 | ENGIE ROMANIA SA CUI: 13093222 | — | — | 30,833,442 | 30,833,442 | 4.5% | 28 |
| 6 | VIVAS INTERNATIONAL SRL CUI: 43442162 | — | — | 20,098,000 | 20,098,000 | 2.9% | 3 |
| 7 | TINMAR ENERGY SA CUI: 34620961 | — | — | 15,870,142 | 15,870,142 | 2.3% | 32 |
| 8 | MEDIPLUS EXIM SRL CUI: 9311280 | 47,539 | — | 13,772,567 | 13,820,106 | 2.0% | 405 |
| 9 | TZMO ROMANIA SRL CUI: 9693687 | 157,983 | — | 11,277,866 | 11,435,849 | 1.7% | 170 |
| 10 | PHARMAFARM SRL CUI: 200106 | 6,082 | — | 11,222,503 | 11,228,585 | 1.6% | 207 |
The share is taken of the 691.01 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 |
|---|---|---|---|---|
| DA41281664 | UZINA MECANICA RAMNICU VALCEA SA CUI: 1465560 | 39152000-2 | 29.09.2026 | 9,560 |
| Contract object: raft 900x400x1900 mm, 4 polite | ||||
| DA41282055 | RAFI MEDICAL SRL CUI: 9245101 | 33169200-4 | 29.09.2026 | 34,001 |
| Contract object: cos sarma inox, dimensiuni 246x246x100 mm | ||||
| DA41281857 | EUROEXPAND IMPEX SRL CUI: 13076876 | 33141000-0 | 29.09.2026 | 7,471 |
| Contract object: prelungitor/adaptor in l (conector t) sonda iot/racord flexibil (gofrat) circuite ventilatie | ||||
| DA41281215 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33690000-3 | 28.09.2026 | 208 |
| Contract object: magnesio solfato monico 2g/10ml | ||||
| DA41278183 | TRANS-MENTOR SRL CUI: 18284932 | 33141320-9 | 28.09.2026 | 575 |
| Contract object: ac huber pentru chimioterapie si tratament prin camera implantabila (italia) | ||||
| DA41280768 | HS MEDICAL SRL CUI: 34772846 | 33183100-7 | 28.09.2026 | 980 |
| Contract object: suruburi tip herbert pentru scafoid 1.7 mm, 2.4 mm, 3.0 mm | ||||
| DA41264543 | MEDITECH CMA SRL CUI: 14238283 | 33124131-2 | 28.09.2026 | 7,875 |
| Contract object: teste rapide de glicemie gluco dr. auto agm supersenzor | ||||
| DA41264649 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | 33124131-2 | 28.09.2026 | 4,232 |
| Contract object: teste glicemie one touch select plus | ||||
| DA41267096 | ALPHA MEDICAL SRL CUI: 13878004 | 33141240-4 | 28.09.2026 | 39,400 |
| Contract object: cateter venos central inserat,pansament ranforsat cu pad,sistem securizare,capac dezinfectant linii | ||||
| DA41264943 | PAUL HARTMANN SRL CUI: 3102390 | 33141110-4 | 25.09.2026 | 9,456 |
| Contract object: vivanomed foam kit s - kit tratament presiune negativa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860323 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211400-6 | 22.09.2026 | 672 |
| Contract object: servicii taiere arbori | ||||
| DAN2855749 | SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 | 85143000-3 | 16.09.2026 | 36,600 |
| Contract object: transport bolnavi, 12000 km | ||||
| DAN2851920 | OPTIM DIAGNOSTIC SRL CUI: 27910628 | 85150000-5 | 11.09.2026 | 105,314 |
| Contract object: servicii paraclinice imagistica de tip rmn, cant. 1 luna | ||||
| DAN2850101 | CAST-AUTO SRL CUI: 6406998 | 44831100-5 | 09.09.2026 | 29 |
| Contract object: silicon 1bucx28.92lei | ||||
| DAN2850056 | CAST-AUTO SRL CUI: 6406998 | 42913300-2 | 09.09.2026 | 29 |
| Contract object: filtru ulei 1bucx28.92lei | ||||
| DAN2850046 | CAST-AUTO SRL CUI: 6406998 | 42913000-9 | 09.09.2026 | 102 |
| Contract object: filtru: aer 1bucx39.66lei, polen 1bucx61.98lei | ||||
| DAN2850043 | CAST-AUTO SRL CUI: 6406998 | 34320000-6 | 09.09.2026 | 424 |
| Contract object: carcasa termostat: 1bucx61.98lei; al 1bucx99.17lei, fise bujii 1setx161.15lei, termostat 1bucx53.71, vas expansiune 1bucx47.93lei | ||||
| DAN2850035 | CAST-AUTO SRL CUI: 6406998 | 34312200-9 | 09.09.2026 | 93 |
| Contract object: bujii 4bucx23.14lei | ||||
| DAN2850027 | CAST-AUTO SRL CUI: 6406998 | 09211000-1 | 09.09.2026 | 164 |
| Contract object: ulei motor 4l 1bucx163.63lei | ||||
| DAN2850024 | CAST-AUTO SRL CUI: 6406998 | 24316000-2 | 09.09.2026 | 13 |
| Contract object: apa distilata 4bucx3.3lei | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137537 | procedura simplificata | 33162100-4 | 29.09.2026 | 363,690 |
| Contract object: echipamente medicale bloc operator ortopedie | ||||
| SCNA1137336 | procedura simplificata | 45213221-8 | 23.09.2026 | 3,044,100 |
| Contract object: proiectare si executie construire magazie centrala | ||||
| CAN1174607 | negociere fara publicare prealabila | 24111900-4 | 18.09.2026 | 119,070 |
| Contract object: contract furnizare oxigen medicinal | ||||
| CAN1143959 | licitatie deschisa | 15000000-8 | 07.09.2026 | 5,997,100 |
| Contract object: acord cadru furnizare alimente | ||||
| CAN1159522 | licitatie deschisa | 39518000-6 | 07.09.2026 | 91,782 |
| Contract object: acord cadru furnizare lenjerie spital, huse, saltele | ||||
| SCNA1136701 | procedura simplificata | 34100000-8 | 03.09.2026 | 662,500 |
| Contract object: autoutilitara transport marfa | ||||
| CAN1139777 | licitatie deschisa | 33600000-6 | 02.09.2026 | 10,763,622 |
| Contract object: acord cadru furnizare medicamente | ||||
| CAN1147391 | licitatie deschisa | 33183300-9 | 02.09.2026 | 12,529,332 |
| Contract object: materiale sanitare | ||||
| CAN1151810 | licitatie deschisa | 33600000-6 | 02.09.2026 | 2,349,432 |
| Contract object: acord cadru furnizare medicamente | ||||
| CAN1166318 | licitatie deschisa | 33111710-1 | 02.09.2026 | 104,793 |
| Contract object: materiale sanitare | ||||
- 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/4557951/api/v1/authorities/4557951/spend/api/v1/authorities/4557951/scores/api/v1/authorities/4557951/benchmarks/api/v1/authorities/4557951/county/api/v1/red-flags/by-authority/4557951/api/v1/authorities/4557951/years/api/v1/authorities/4557951/cpv/api/v1/authorities/4557951/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders