Total spending
9.61 Mn.
310 suppliers · spent between 2018 and 2026
Direct purchases
8.53 Mn.
1,902 purchases
Offline purchases
184,817 RON
80 purchases
Tenders
899,743 RON
5 procedures · 5 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.11% of everything spent in BOTOȘANI county · Ranked 101 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 141; the other 129 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 | OMV PETROM SA CUI: 1590082 | 1,295,180 | — | — | 1,295,180 | 13.5% | 14 |
| 2 | SMIS ASSET HUB SOA SRL CUI: 36417956 | 763,102 | — | — | 763,102 | 7.9% | 7 |
| 3 | DEDEMAN SRL CUI: 2816464 | 493,275 | — | — | 493,275 | 5.1% | 193 |
| 4 | OMV PETROM MARKETING SRL CUI: 11201891 | 392,880 | — | — | 392,880 | 4.1% | 36 |
| 5 | HQ IMPERIA SRL CUI: 43888395 | — | — | 305,237 | 305,237 | 3.2% | 1 |
| 6 | BUNATATI BUCOVINENE SRL CUI: 49429405 | — | — | 251,370 | 251,370 | 2.6% | 2 |
| 7 | DATA HUB SOLUTION SRL CUI: 40889809 | 248,021 | — | — | 248,021 | 2.6% | 2 |
| 8 | CHRISS TURISM SRL CUI: 29054793 | 245,150 | — | — | 245,150 | 2.6% | 8 |
| 9 | FOREST VLAD CLASS SRL CUI: 33749721 | 226,467 | — | — | 226,467 | 2.4% | 3 |
| 10 | INFO PC ELECTRIC SRL CUI: 45282610 | 1,704 | — | 221,420 | 223,124 | 2.3% | 3 |
The share is taken of the 9.61 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 |
|---|---|---|---|---|
| DA41297718 | FRANZELUTA OLEVIT SRL CUI: 50187763 | 15811100-7 | 30.09.2026 | 101 |
| Contract object: alimente cantina-paine feliata | ||||
| DA41297467 | GALICOM BOTOSANI SRL CUI: 30957892 | 15897300-5 | 30.09.2026 | 698 |
| Contract object: alimente cantina | ||||
| DA41294503 | SEBIANA SRL CUI: 12234609 | 45300000-0 | 30.09.2026 | 126 |
| Contract object: materiale cu caracter functional-instalatie apa | ||||
| DA41270038 | GALICOM BOTOSANI SRL CUI: 30957892 | 15897300-5 | 25.09.2026 | 348 |
| Contract object: alimente cantina | ||||
| DA41268725 | APETRACHIOAEI P VASILICA PERSOANA FIZICA AUTORIZATA CUI: 42558917 | 50532300-6 | 25.09.2026 | 6,400 |
| Contract object: servicii furnizare piese si reparatii generator electric | ||||
| DA41264286 | RIA SRL CUI: 8278038 | 22461000-9 | 25.09.2026 | 138 |
| Contract object: cataloage pentru gradinita si clasa pregatitoare | ||||
| DA41258575 | FIVE CONTINENTS SRL CUI: 14400295 | 15512000-0 | 25.09.2026 | 603 |
| Contract object: alimente cantina | ||||
| DA41262420 | FERMADOR SRL CUI: 6550631 | 15112000-6 | 25.09.2026 | 1,561 |
| Contract object: alimente cantina-piept de pui dezosat | ||||
| DA41259856 | ELPROEX SA CUI: 6798220 | 45315600-4 | 24.09.2026 | 7,090 |
| Contract object: servicii de verificare a instalatiilor electrice , verificare pram | ||||
| DA41247859 | HYDROPONIKA SRL CUI: 50761024 | 03100000-2 | 23.09.2026 | 269 |
| Contract object: materiale cu caracter functional-educativ | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861901 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 98390000-3 | 23.09.2026 | 67 |
| Contract object: verificari metrologice | ||||
| DAN2861887 | BEJENARIU M ANDREEA-CRISTINA-MEDIC COLABORATOR CUI: 41243511 | 85121270-6 | 23.09.2026 | 180 |
| Contract object: prestari servicii psihiatrice | ||||
| DAN2847793 | PPC ENERGIE SA CUI: 22000460 | 71314100-3 | 07.09.2026 | 14,014 |
| Contract object: servicii distributie energie electrica | ||||
| DAN2847790 | SIGUR OIL UNIVERSAL SRL CUI: 622950 | 98390000-3 | 07.09.2026 | 450 |
| Contract object: atestate profesionale conducatori auto | ||||
| DAN2847675 | SOULVIVA MED SRL CUI: 51681578 | 85121270-6 | 04.09.2026 | 5,700 |
| Contract object: prestari servicii psihiatrice | ||||
| DAN2810429 | PPC ENERGIE SA CUI: 22000460 | 65310000-9 | 16.07.2026 | 1,661 |
| Contract object: serviciu distributie energie electrica | ||||
| DAN2810384 | ORANGE ROMANIA SA CUI: 9010105 | 64215000-6 | 16.07.2026 | 2,885 |
| Contract object: servicii telefonie | ||||
| DAN2810355 | HIGH TECH SRL CUI: 4438977 | 98390000-3 | 16.07.2026 | 850 |
| Contract object: serviciu verificare instalatie gpl | ||||
| DAN2810302 | ORANGE ROMANIA SA CUI: 9010105 | 72400000-4 | 16.07.2026 | 69 |
| Contract object: servicii internet | ||||
| DAN2810301 | TINERVIS GROUP SRL CUI: 27329545 | 15813000-0 | 16.07.2026 | 352 |
| Contract object: alimente pentu micul dejun pentru copii cu activitati sportive | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123190 | procedura simplificata | 30213100-6 | 22.07.2025 | 221,420 |
| Contract object: achizitii echipamente si software it si software educational-platforma biblioteca online | ||||
| CAN1144510 | norme proprii (anexa 2b) | 55520000-1 | 02.04.2025 | 121,716 |
| Contract object: servicii de catering gustare/masa calda pentru elevii participanti la activitatile de practica din cadrul proiectului practica elevilor : drumul catre cariera profesionala | ||||
| CAN1144500 | norme proprii (anexa 2b) | 55520000-1 | 02.04.2025 | 125,685 |
| Contract object: servicii de catering gustare/masa calda pentru elevii participanti la activitatile de practica din cadrul proiectului practica elevilor : drumul catre cariera profesionala | ||||
| CAN1144480 | norme proprii (anexa 2b) | 55520000-1 | 02.04.2025 | 125,685 |
| Contract object: servicii de catering gustare/masa calda pentru elevii participanti la activitatile de practica din cadrul proiectului practica elevilor : drumul catre cariera profesionala | ||||
| CAN1140603 | norme proprii (anexa 2b) | 55524000-9 | 22.01.2025 | 305,237 |
| Contract object: servicii de catering_gustare masa calda pentru elevii ciclului gimnazial al liceului tehnologic stefan cel mare si sfant vorona care participa la orele remediale si activitati non formale | ||||
- 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/4855001/api/v1/authorities/4855001/spend/api/v1/authorities/4855001/scores/api/v1/authorities/4855001/benchmarks/api/v1/authorities/4855001/county/api/v1/red-flags/by-authority/4855001/api/v1/authorities/4855001/years/api/v1/authorities/4855001/cpv/api/v1/authorities/4855001/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders