Total spending
8.75 Mn.
321 suppliers · spent between 2018 and 2026
Direct purchases
8.41 Mn.
3,774 purchases
Offline purchases
72,798 RON
118 purchases
Tenders
270,000 RON
1 procedures · 1 contracts
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: 0.10% of everything spent in BOTOȘANI county · Ranked 103 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 117; the other 105 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 | MIDO SRL CUI: 12928619 | 1,690,071 | 7,184 | — | 1,697,255 | 19.4% | 1,264 |
| 2 | ELPROEX SA CUI: 6798220 | 648,994 | — | — | 648,994 | 7.4% | 3 |
| 3 | PRINT NORD MEDIA SRL CUI: 44636876 | 538,900 | — | — | 538,900 | 6.2% | 2 |
| 4 | ND PHARMA SRL CUI: 22082443 | 452,960 | — | — | 452,960 | 5.2% | 255 |
| 5 | AQUATERM GREEN ENERGY SRL CUI: 29830860 | 381,170 | — | — | 381,170 | 4.4% | 2 |
| 6 | PRACTIC-COMERT-STRUGARU SRL CUI: 629826 | 371,487 | 5,000 | — | 376,487 | 4.3% | 221 |
| 7 | BUSINESSFAN SRL CUI: 27179243 | 368,555 | — | — | 368,555 | 4.2% | 11 |
| 8 | SAMO EXPERT PROIECT CUI: 47408660 | — | — | 270,000 | 270,000 | 3.1% | 1 |
| 9 | OVAVINCI SRL CUI: 31886668 | 207,820 | — | — | 207,820 | 2.4% | 14 |
| 10 | TIGANASU CATERING SRL CUI: 37836529 | 191,327 | — | — | 191,327 | 2.2% | 3 |
The share is taken of the 8.75 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 |
|---|---|---|---|---|
| DA41290535 | TIGANASU CATERING SRL CUI: 37836529 | 55523000-2 | 29.09.2026 | 64,979 |
| Contract object: servicii de catering pentru pacienti- 3 mese pe zi, aferente lunii octombrie 2026 | ||||
| DA41285896 | BIO EEL SRL CUI: 1199107 | 33600000-6 | 29.09.2026 | 11,498 |
| Contract object: diverse medicamente | ||||
| DA41277728 | ND PHARMA SRL CUI: 22082443 | 33661500-6 | 28.09.2026 | 980 |
| Contract object: diverse medicamente | ||||
| DA41261210 | DONA LOGISTICA SA CUI: 3596251 | 33600000-6 | 28.09.2026 | 25,483 |
| Contract object: diverse medicamente | ||||
| DA41269995 | ND PHARMA SRL CUI: 22082443 | 33600000-6 | 28.09.2026 | 7,356 |
| Contract object: diverse medicamente | ||||
| DA41263069 | ARABESQUE SRL CUI: 5340801 | 44192000-2 | 24.09.2026 | 3,170 |
| Contract object: materiale reparatii | ||||
| DA41261661 | DONA LOGISTICA SA CUI: 3596251 | 33661500-6 | 24.09.2026 | 213 |
| Contract object: diverse medicamente | ||||
| DA41214723 | MOBIL SERVICE SRL CUI: 12345119 | 50421000-2 | 18.09.2026 | 800 |
| Contract object: servicii de verificare tehnica monitor functii vitale | ||||
| DA41193230 | BIO EEL SRL CUI: 1199107 | 33600000-6 | 18.09.2026 | 1,347 |
| Contract object: teste glicemie si apa oxigenata | ||||
| DA41208123 | DNS BIROTICA SRL CUI: 16310679 | 33700000-7 | 17.09.2026 | 3,375 |
| Contract object: pampers marimea l | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2381016 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 10.02.2025 | 437 |
| Contract object: benzina e5 | ||||
| DAN2380775 | ANABELLA IMPEX SRL CUI: 4390887 | 09132000-3 | 10.02.2025 | 233 |
| Contract object: benzina e5 | ||||
| DAN2379440 | STING SRL CUI: 13783214 | 98390000-3 | 06.02.2025 | 540 |
| Contract object: verificare stingatoare | ||||
| DAN2379240 | ANABELLA IMPEX SRL CUI: 4390887 | 09132000-3 | 06.02.2025 | 325 |
| Contract object: benzina e5 | ||||
| DAN2356979 | DACOLIBRI EXCLUSIV SRL CUI: 40047193 | 22820000-4 | 13.01.2025 | 11 |
| Contract object: registru de casa a4 autocopiativ vertical, 1 buc. | ||||
| DAN2352532 | PRACTIC-COMERT-STRUGARU SRL CUI: 629826 | 15100000-9 | 08.01.2025 | 1,757 |
| Contract object: completare stocuri la alimente ( carne si produse din carne ) | ||||
| DAN2340768 | CHEDRO-AGRI SRL CUI: 24804355 | 19521100-5 | 18.12.2024 | 297 |
| Contract object: folie uv | ||||
| DAN2336070 | ANCA FARM SRL CUI: 13150581 | 33690000-3 | 13.12.2024 | 57 |
| Contract object: arginina-sorbitol x 12 sol. perfuzabile | ||||
| DAN2331115 | DACOLIBRI EXCLUSIV SRL CUI: 40047193 | 44423000-1 | 09.12.2024 | 38 |
| Contract object: rezerva silicon 7 mm, 3 seturi x20 buc /set | ||||
| DAN2331088 | ANABELLA IMPEX SRL CUI: 4390887 | 09132000-3 | 09.12.2024 | 235 |
| Contract object: benzina e5 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126406 | procedura simplificata | 71322000-1 | 10.10.2025 | 270,000 |
| Contract object: servicii de elaborare documentatie tehnico- economica(proiect tehnic - pt, detalii de executie - de, documentatie tehnica pentru organizarea lucrarilor - dtoe, asistenta tehnica din partea proiectantului si verificare tehnica prin verificatori atestati) pentru proiectullucrari de consolidare pentru reducerea riscului seismic la cladirea sanatoriului de neuropsihiatrie din sat podriga | ||||
- 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/5514088/api/v1/authorities/5514088/spend/api/v1/authorities/5514088/scores/api/v1/authorities/5514088/benchmarks/api/v1/authorities/5514088/county/api/v1/red-flags/by-authority/5514088/api/v1/authorities/5514088/years/api/v1/authorities/5514088/cpv/api/v1/authorities/5514088/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders