Total spending
25.11 Mn.
187 suppliers · spent between 2018 and 2026
Direct purchases
7.75 Mn.
390 purchases
Offline purchases
1.20 Mn.
131 purchases
Tenders
16.16 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
35.7%
8.95 Mn. of 25.11 Mn. without a tender
National median: 33.4%
Ranked 1,950 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.28% of everything spent in BOTOȘANI county · Ranked 77 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 87; the other 75 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 | VIDELI SRL CUI: 3357165 | — | — | 12,771,647 | 12,771,647 | 50.9% | 1 |
| 2 | CENTRUL UTILAJE CONSTRUCTII SIBIU SRL CUI: 20605503 | — | — | 2,850,112 | 2,850,112 | 11.3% | 2 |
| 3 | TOPO LAND GIS SRL CUI: 25587106 | 785,175 | — | — | 785,175 | 3.1% | 12 |
| 4 | BIROU PROIECTARE BUDUSAN SRL CUI: 17474734 | 638,000 | — | — | 638,000 | 2.5% | 3 |
| 5 | CONTINENTAL IMPORT - EXPORT SRL CUI: 14836716 | 580,226 | — | — | 580,226 | 2.3% | 18 |
| 6 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 3,544 | — | 536,640 | 540,184 | 2.2% | 2 |
| 7 | MUNAX SRL CUI: 15380528 | 450,784 | — | — | 450,784 | 1.8% | 9 |
| 8 | AGRILAND SOLUTION MACHINERY SRL CUI: 44237620 | 290,664 | — | — | 290,664 | 1.2% | 4 |
| 9 | DAN OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 34265410 | 269,000 | — | — | 269,000 | 1.1% | 1 |
| 10 | IRINCHES SRL CUI: 43052070 | 14,040 | 250,000 | — | 264,040 | 1.1% | 2 |
The share is taken of the 25.11 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 |
|---|---|---|---|---|
| DA41284609 | MUNAX SRL CUI: 15380528 | 16810000-6 | 29.09.2026 | 5,178 |
| Contract object: reparatie tractor landini 5-110 | ||||
| DA41280850 | STARK SRL CUI: 10528675 | 44163100-1 | 28.09.2026 | 480 |
| Contract object: tub dren pvc cu geotextil d100 colac | ||||
| DA41272919 | STARK SRL CUI: 10528675 | 44163100-1 | 28.09.2026 | 3,428 |
| Contract object: teava corugata cu mufa si garnitura sn8 id 300 | ||||
| DA41254098 | MUNAX SRL CUI: 15380528 | 16810000-6 | 24.09.2026 | 4,968 |
| Contract object: revizie kramer | ||||
| DA41241349 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212000-3 | 23.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||
| DA41220465 | STOIA EUGEN-ANDREI INTREPRINDERE INDIVIDUALA CUI: 32199549 | 44190000-8 | 21.09.2026 | 2,394 |
| Contract object: pachet diverse materiale | ||||
| DA41224302 | MIRONIMOB SRL CUI: 33712439 | 34351100-3 | 21.09.2026 | 2,479 |
| Contract object: anvelope ford transit sb30pcm | ||||
| DA41221410 | TOPO LAND GIS SRL CUI: 25587106 | 71351810-4 | 21.09.2026 | 1,500 |
| Contract object: documentatie topografica pentru obtinere aviz ocpi | ||||
| DA41173268 | PROMASTER SRL CUI: 45382989 | 98390000-3 | 14.09.2026 | 220 |
| Contract object: servicii vulcanizare | ||||
| DA41166580 | TEHNO SMART SRL CUI: 23754305 | 30125000-1 | 11.09.2026 | 3,264 |
| Contract object: piese schimb copiatoare calculator | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847386 | DAVID & G SRL CUI: 24948288 | 09134200-9 | 04.09.2026 | 5,120 |
| Contract object: achizitie carburant (diesel, benzina si solutie uree) | ||||
| DAN2847376 | DAVID & G SRL CUI: 24948288 | 09134200-9 | 04.09.2026 | 5,603 |
| Contract object: achizitie carburant (diesel, benzina si solutie uree) | ||||
| DAN2847369 | DAVID & G SRL CUI: 24948288 | 09134200-9 | 04.09.2026 | 5,384 |
| Contract object: achizitie carburant (diesel, benzina si solutie uree) | ||||
| DAN2847358 | DAVID & G SRL CUI: 24948288 | 09134200-9 | 04.09.2026 | 7,689 |
| Contract object: achizitie carburant (diesel, benzina si solutie uree) | ||||
| DAN2847275 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 04.09.2026 | 8 |
| Contract object: factura electrica furnizare sa | ||||
| DAN2847265 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 04.09.2026 | 4,751 |
| Contract object: factura electrica furnizare sa | ||||
| DAN2847249 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 04.09.2026 | 3,609 |
| Contract object: factura electrica furnizare sa | ||||
| DAN2847240 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 04.09.2026 | 9,685 |
| Contract object: factura electrica furnizare sa | ||||
| DAN2847230 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 04.09.2026 | 407 |
| Contract object: factura electrica furnizare sa | ||||
| DAN2847217 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 04.09.2026 | 2,453 |
| Contract object: factura electrica furnizare sa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123389 | procedura simplificata | 43262000-7 | 25.07.2025 | 536,640 |
| Contract object: furnizare buldoexcavator, impreuna cu accesorii, in comuna mihaileni, judetul sibiu | ||||
| SCNA1016279 | procedura simplificata | 45232400-6 | 14.05.2019 | 12,771,647 |
| Contract object: ,,proiectare si executie pentru investitia: infiintarea sistemelor de ape uzate si de alimentare cu apa in localitatile comunei mihaileni | ||||
| SCNA1011620 | procedura simplificata | 45453100-8 | 21.01.2019 | 1,523,216 |
| Contract object: reabilitare, extindere si dotare scoala | ||||
| SCNA1011619 | procedura simplificata | 45453100-8 | 21.01.2019 | 1,326,896 |
| Contract object: reabilitare, extindere si dotare , dispensar medical | ||||
- 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/4700090/api/v1/authorities/4700090/spend/api/v1/authorities/4700090/scores/api/v1/authorities/4700090/benchmarks/api/v1/authorities/4700090/county/api/v1/red-flags/by-authority/4700090/api/v1/authorities/4700090/years/api/v1/authorities/4700090/cpv/api/v1/authorities/4700090/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders