Total spending
211,735 RON
8 suppliers · spent between 2024 and 2025
Direct purchases
0 RON
0 purchases
Offline purchases
211,735 RON
8 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 280 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 6 largest CPV groups, out of 6; the other 0 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 | POWERLINE SRL CUI: 19037531 | — | 59,900 | — | 59,900 | 28.3% | 1 |
| 2 | OMNIUTIL SRL CUI: 26264936 | — | 43,540 | — | 43,540 | 20.6% | 1 |
| 3 | CORNELLS FLOOR SRL CUI: 24616580 | — | 43,540 | — | 43,540 | 20.6% | 1 |
| 4 | CROITORIA DIN SAT SRL CUI: 37514892 | — | 22,884 | — | 22,884 | 10.8% | 1 |
| 5 | IC CREATIVE SRL CUI: 23305250 | — | 15,796 | — | 15,796 | 7.5% | 1 |
| 6 | SEARCH GREEN MANAGEMENT SRL CUI: 14816328 | — | 12,000 | — | 12,000 | 5.7% | 1 |
| 7 | KONSCHAFT SRL CUI: 37779423 | — | 10,000 | — | 10,000 | 4.7% | 1 |
| 8 | JAO RO SRL CUI: 16624876 | — | 4,075 | — | 4,075 | 1.9% | 1 |
The share is taken of the 211,735 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 offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2582479 | IC CREATIVE SRL CUI: 23305250 | 24955000-3 | 21.10.2025 | 15,796 |
| Contract object: furnizare wc ecologic, in cadrul proiectului dotare in vederea infiintarii centrului de sprijin pentru copii - asociatia spic de grau<br>toaleta ecologica racordabila cu vas englezesc si dus - helsinki plus: 2 buc | ||||
| DAN2582478 | JAO RO SRL CUI: 16624876 | 39162100-6 | 21.10.2025 | 4,075 |
| Contract object: furnizare materiale didactice, in cadrul proiectului dotare in vederea infiintarii centrului de sprijin pentru copii - asociatia spic de grau, finantat prin contract finantare c1920072s215510713681/11.03.2025<br>statie de pirovravura cu reglaj electronic al temperaturii. alimentare: 230v. setul contine statia, suport stilou, varfuri de ardere, instructiuni de folosire - 3 buc<br>set pictura <br>- sevalet din lemn, prevazut cu suport pentru pensule si vopsele. dimensiune 97 cm x 72 cm x 130-190 cm <br>- set de 15 pensule cu maner lung, par sintetic, virola din alama, husa. <br>- cutie cu 53 culori, pastile cu continut ridicat de pigment. <br> 3 buc | ||||
| DAN2544422 | POWERLINE SRL CUI: 19037531 | 30141200-1 | 10.09.2025 | 59,900 |
| Contract object: furnizare it, in cadrul proiectului dotare in vederea infiintarii centrului de sprijin pentru copii - asociatia spic de grau, finantat prin contract finantare c1920072s215510713681/11.03.2025, conform oferta nr. 907 din 03/09/2025:<br>aparat foto dslr canon eos 4000d - 1 buc<br>desktop lenovo all-in-one thinkcentre neo 50a 24 gen 5, aio, 23.8 fhd - 5 buc<br>laptop lenovo v15 g4 iru, 15.6 fhd (1920x1080) ips 300nits anti-glare - 6 buc<br>display interactiv horizon a3c, 86, 4k uhd, 450nit, va, contrast 5000:1,<br>haze 25%, android 13 upgradabil - 1 buc<br>panou radiant power way 1000 watt cu termostat si wifi, putere: 1000 watt - 6 buc | ||||
| DAN2539182 | OMNIUTIL SRL CUI: 26264936 | 39100000-3 | 02.09.2025 | 43,540 |
| Contract object: furnizare mobilier, in cadrul proiectului dotare in vederea infiintarii centrului de sprijin pentru copii - asociatia spic de grau, finantat prin contract finantare c1920072s215510713681/11.03.2025<br>birouri - dimensiuni 1500x600x780 mm, din lemn 11 buc<br>scaune pentru birou - din lemn de fag 11 buc<br>vestiar - corp suprapozabil, compartimentat cu polite si bara 10 buc<br>scaune - din lemn de fag 40 buc<br>suport incaltaminte - cu dimensiunile 1000x280x1500 mm, din lemn 2 buc | ||||
| DAN2450109 | KONSCHAFT SRL CUI: 37779423 | 72413000-8 | 11.05.2025 | 10,000 |
| Contract object: contract de furnizare nr. 28/ 29.04.2025<br>obiectul principal al contractului il constituie furnizare site web de prezentare, in cadrul proiectului dotare in vederea infiintarii centrului de sprijin pentru copii - asociatia spic de grau, finantat prin contract finantare c1920072s215510713681/11.03.2025, conform oferta nr. 2721/23.04.2025, atasate la prezentul contract, ce constituie anexe la contract, respectiv:<br>se vor furniza:<br>-<br>site de prezentare cu urmatoarele caracteristici:<br>pagini cu informatii despre asociatie<br>formular de inscriere<br>noutati/ evenimente<br>responsive (vizibil cu usurinta si pe mobil)<br>posibilitatea incarcarii de galerie foto si video (via canal youtube)<br>editare fotografii de prezentare<br>editare text<br>populare cu informatii initiale<br>creare adrese de email<br>sincronizare cu retelele sociale | ||||
| DAN2450104 | CORNELLS FLOOR SRL CUI: 24616580 | 39100000-3 | 11.05.2025 | 43,540 |
| Contract object: contract de furnizare nr. 27/ 29.04.2025<br>obiectul principal al contractului il constituie furnizare mobilier, in cadrul proiectului dotare in vederea infiintarii centrului de sprijin pentru copii - asociatia spic de grau, finantat prin contract finantare c1920072s215510713681/11.03.2025, conform oferta nr. 1265/23.04.2025, atasate la prezentul contract, ce constituie anexe la contract, respectiv:<br>birouri - dimensiuni 1500x600x780 mm, din lemn - 11 buc<br>scaune pentru birou - din lemn de fag - 11 buc<br>vestiar - corp suprapozabil, compartimentat cu polite si bara - 10 buc<br>scaune - din lemn de fag - 40 buc<br>suport incaltaminte - cu dimensiunile 100x280x1500 mm, din lemn - 2 buc | ||||
| DAN2450103 | CROITORIA DIN SAT SRL CUI: 37514892 | 18400000-3 | 11.05.2025 | 22,884 |
| Contract object: contract de furnizare nr. 29/ 29.04.2025<br>obiectul principal al contractului il constituie furnizare costume populare, in cadrul proiectului dotare in vederea infiintarii centrului de sprijin pentru copii - asociatia spic de grau, finantat prin contract finantare c1920072s215510713681/11.03.2025, conform oferta nr. 48/ 24.04.2025, atasate la prezentul contract, ce constituie anexe la contract, respectiv:<br>costume populare tiganesti - 12 buc, costume obiceiuri de iarna - 1 set | ||||
| DAN2450101 | SEARCH GREEN MANAGEMENT SRL CUI: 14816328 | 79400000-8 | 11.05.2025 | 12,000 |
| Contract object: contract nr. 1823 din data 16.12.2024<br>servicii de consultanta pentru elaborarea cererii de finantare si managementul proiectului, in vederea finantarii si implementarii proiectelor depuse spre finantare prin masura 19.2 axa leader feard | ||||
- 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/46465616/api/v1/authorities/46465616/spend/api/v1/authorities/46465616/scores/api/v1/authorities/46465616/benchmarks/api/v1/authorities/46465616/county/api/v1/red-flags/by-authority/46465616/api/v1/authorities/46465616/years/api/v1/authorities/46465616/cpv/api/v1/authorities/46465616/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders