Total spending
113,129 RON
33 suppliers · spent between 2026 and 2026
Direct purchases
83,453 RON
29 purchases
Offline purchases
29,676 RON
18 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 289 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 12 largest CPV groups, out of 29; the other 17 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 | LINEUP WAVE SRL CUI: 51315488 | 30,000 | — | — | 30,000 | 26.5% | 1 |
| 2 | PRINT NORD MEDIA SRL CUI: 44636876 | 15,598 | — | — | 15,598 | 13.8% | 3 |
| 3 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | — | 8,471 | — | 8,471 | 7.5% | 4 |
| 4 | MAGIC PUPPET SRL CUI: 41177710 | 7,700 | — | — | 7,700 | 6.8% | 1 |
| 5 | ASOCIATIA CULTURALA VATRA SATULUI CUI: 28187392 | — | 7,500 | — | 7,500 | 6.6% | 1 |
| 6 | MARTINAS MARIUS INTREPRINDERE INDIVIDUALA CUI: 55206351 | 1,000 | 4,000 | — | 5,000 | 4.4% | 2 |
| 7 | ASOCIATIA MUGURELUL CUI: 15242525 | 5,000 | — | — | 5,000 | 4.4% | 1 |
| 8 | FOMCO GPS SRL CUI: 31036918 | 4,617 | — | — | 4,617 | 4.1% | 2 |
| 9 | SOLCANU V SIMONA - CABINET DE AVOCAT CUI: 19647920 | — | 3,306 | — | 3,306 | 2.9% | 1 |
| 10 | FLY MUSIC SRL CUI: 18996892 | 2,747 | — | — | 2,747 | 2.4% | 1 |
The share is taken of the 113,129 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 direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41302900 | FOMCO GPS SRL CUI: 31036918 | 71700000-5 | 30.09.2026 | 1,518 |
| Contract object: abonamente gps pentru autovehiculele institutiei - perioada de 1 an | ||||
| DA41302714 | FOMCO GPS SRL CUI: 31036918 | 38112100-4 | 30.09.2026 | 3,099 |
| Contract object: echipamente gps pentru autovehiculele institutiei | ||||
| DA41286599 | COZMOPOL SRL CUI: 14292673 | 44423000-1 | 29.09.2026 | 131 |
| Contract object: materiale de intretinere si buna functionare | ||||
| DA41279815 | FLY MUSIC SRL CUI: 18996892 | 37321000-4 | 28.09.2026 | 2,747 |
| Contract object: cabluri boxe pentru sistem sunet | ||||
| DA41207963 | LUPU VLADUT INTREPRINDERE FAMILIALA CUI: 50560080 | 79961000-8 | 17.09.2026 | 2,500 |
| Contract object: servicii fotografice - salonul de arta naiva 2026 | ||||
| DA41195156 | PANEX DISTRIBUTIE SRL CUI: 24589567 | 55520000-1 | 16.09.2026 | 1,351 |
| Contract object: platouri aperitiv - salonul de arta naiva 2026 | ||||
| DA41194262 | PROLIBRIS-BT SRL CUI: 12931487 | 37820000-2 | 16.09.2026 | 190 |
| Contract object: materiale - salonul de arta naiva 2026 - scoci, banda dublu adeziva, markere | ||||
| DA41194129 | CARREFOUR ROMANIA SA CUI: 11588780 | 44423000-1 | 16.09.2026 | 604 |
| Contract object: apa, cafea, materiale - salonul de arta naiva 2026 | ||||
| DA41184231 | PHONUS SRL CUI: 9356029 | 30200000-1 | 15.09.2026 | 675 |
| Contract object: materiale-operator imagine | ||||
| DA41167010 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 32420000-3 | 11.09.2026 | 623 |
| Contract object: materiale salonul de ata naiva 2026 (usb, cabluri, memorii, cititoare, incrcatoare...) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864934 | DEDEMAN SRL CUI: 2816464 | 44800000-8 | 28.09.2026 | 272 |
| Contract object: materiale activitate culturala - salonul de arta naiva | ||||
| DAN2864928 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 28.09.2026 | 1,606 |
| Contract object: taxe import vamal provizoriu - tablouri activitate culturala | ||||
| DAN2864902 | MARTINAS MARIUS INTREPRINDERE INDIVIDUALA CUI: 55206351 | 71356000-8 | 28.09.2026 | 4,000 |
| Contract object: servicii de sonorizare | ||||
| DAN2864892 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | 79941000-2 | 28.09.2026 | 153 |
| Contract object: certificate de inmatriculare autovehicule | ||||
| DAN2864883 | SOLCANU V SIMONA - CABINET DE AVOCAT CUI: 19647920 | 79111000-5 | 28.09.2026 | 3,306 |
| Contract object: servicii juridice | ||||
| DAN2864866 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66514110-0 | 28.09.2026 | 5,565 |
| Contract object: asigurare autocar | ||||
| DAN2864860 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66514110-0 | 28.09.2026 | 1,403 |
| Contract object: asigurare dacia lodgi | ||||
| DAN2864856 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66515200-5 | 28.09.2026 | 347 |
| Contract object: asigurare accidente si bagaje autocar | ||||
| DAN2864846 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66514110-0 | 28.09.2026 | 1,156 |
| Contract object: asigurare dacia logan | ||||
| DAN2864346 | CERES SA CUI: 608300 | 70310000-7 | 25.09.2026 | 2,100 |
| Contract object: inchiriere spatiu depozitare scena - 2026 | ||||
- 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/54354856/api/v1/authorities/54354856/spend/api/v1/authorities/54354856/scores/api/v1/authorities/54354856/benchmarks/api/v1/authorities/54354856/county/api/v1/red-flags/by-authority/54354856/api/v1/authorities/54354856/years/api/v1/authorities/54354856/cpv/api/v1/authorities/54354856/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders