Total spending
31.07 Mn.
327 suppliers · spent between 2018 and 2026
Direct purchases
7.97 Mn.
2,160 purchases
Offline purchases
1.01 Mn.
48 purchases
Tenders
22.09 Mn.
32 procedures · 313 contracts
Single-bidder rate
29.8%
104 lots
National rate: 40.9%
Ranked 3,889 of 5,138
DSI index
28.9%
8.97 Mn. of 31.07 Mn. without a tender
National median: 33.4%
Ranked 2,624 of 4,323
HHI
3,616
0 of 1 markets concentrated
National median: 1,961
Ranked 559 of 3,055
In county context: 0.35% of everything spent in BOTOȘANI county · Ranked 69 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 105; the other 93 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 | AUTOSERVICE SRL CUI: 739438 | — | — | 8,050,000 | 8,050,000 | 25.9% | 15 |
| 2 | TRIDEX SERVICE SRL CUI: 8227328 | 15,592 | 12,193 | 3,350,000 | 3,377,785 | 10.9% | 99 |
| 3 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | — | — | 2,821,652 | 2,821,652 | 9.1% | 1 |
| 4 | FETCOM SRL CUI: 3527960 | — | — | 2,000,000 | 2,000,000 | 6.4% | 15 |
| 5 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 402,801 | — | 1,493,099 | 1,895,900 | 6.1% | 11 |
| 6 | CASA AUTO SRL CUI: 8885439 | — | — | 1,150,000 | 1,150,000 | 3.7% | 9 |
| 7 | RAILEX SA CUI: 9820616 | 902,148 | — | — | 902,148 | 2.9% | 57 |
| 8 | DELTAMED SRL CUI: 9434372 | 855,992 | — | — | 855,992 | 2.8% | 200 |
| 9 | C&A COMPANY CONSULTING SRL CUI: 17081603 | — | — | 716,226 | 716,226 | 2.3% | 4 |
| 10 | CONREC AGREMIN TRANS SRL CUI: 609357 | — | 676,888 | — | 676,888 | 2.2% | 1 |
The share is taken of the 31.07 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 |
|---|---|---|---|---|
| DA41273133 | STING SRL CUI: 13783214 | 50413200-5 | 28.09.2026 | 3,340 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA41243624 | DELTAMED SRL CUI: 9434372 | 50000000-5 | 23.09.2026 | 693 |
| Contract object: reparatie conform deviz 04-de-00302 | ||||
| DA41201564 | DIMI SRL CUI: 14192011 | 22820000-4 | 17.09.2026 | 3,060 |
| Contract object: pachet tiparituri | ||||
| DA41151563 | AVANT MARIS MEDICAL SRL CUI: 33368760 | 34913000-0 | 10.09.2026 | 1,988 |
| Contract object: panou control lumini | ||||
| DA41145710 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 09.09.2026 | 688 |
| Contract object: pichet psi neechipat | ||||
| DA41097915 | DEDEMAN SRL CUI: 2816464 | 39831500-1 | 02.09.2026 | 127 |
| Contract object: perie spalat auto cu maner telescopic | ||||
| DA41095138 | BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 | 44163100-1 | 02.09.2026 | 137 |
| Contract object: pachet tevi,panouri , profile metalice | ||||
| DA41086231 | SABCO-S SRL CUI: 17124453 | 44423000-1 | 01.09.2026 | 2,121 |
| Contract object: materiale curatenie | ||||
| DA41077707 | DELTAMED SRL CUI: 9434372 | 50000000-5 | 31.08.2026 | 7,465 |
| Contract object: reparatie conform deviz 04-de-03316, 04-de-03317 | ||||
| DA41075113 | MEDITECH CMA SRL CUI: 14238283 | 33141320-9 | 31.08.2026 | 625 |
| Contract object: ace glicemie universale 28g- gluco dr. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2328362 | FDRA SPEED CONSTRUCT SRL CUI: 50601953 | 45453000-7 | 05.12.2024 | 29,489 |
| Contract object: raparatii instalatie de apa la atelier mecanic si spalatorie auto | ||||
| DAN2217044 | DANPROEX SRL CUI: 27279471 | 71247000-1 | 04.07.2024 | 10,000 |
| Contract object: dirigentie de santier | ||||
| DAN2217040 | CONREC AGREMIN TRANS SRL CUI: 609357 | 45233222-1 | 04.07.2024 | 676,888 |
| Contract object: reparatii (rk) parcare, cai de acces auto si pietonale s.a.j. botosani | ||||
| DAN1142150 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | 75111200-9 | 09.08.2019 | 500 |
| Contract object: servicii legislatie 12 luni | ||||
| DAN1142140 | VODAFONE ROMANIA SA CUI: 8971726 | 64212700-2 | 09.08.2019 | 8,250 |
| Contract object: servicii de comunicatii electronice gps, servicii de telefonie mobila- aprilie -iunie 2019 | ||||
| DAN1142135 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64210000-1 | 09.08.2019 | 2,567 |
| Contract object: servicii de telefonie si de transmisie de date - aprilie - iunie 2019 | ||||
| DAN1142132 | PORTAS SRL CUI: 4983574 | 44423000-1 | 09.08.2019 | 2,715 |
| Contract object: diverse articole aprilie - iunie 2019 | ||||
| DAN1142126 | OVAVINCI SRL CUI: 31886668 | 39831240-0 | 09.08.2019 | 3,112 |
| Contract object: produse curatenie | ||||
| DAN1142115 | MIHAILESCU FLORIN INTREPRINDERE INDIVIDUALA CUI: 20096663 | 45453000-7 | 09.08.2019 | 18,743 |
| Contract object: reparatii curente - aprilie - iunie 2019 | ||||
| DAN1142110 | MEDOX GAZ SRL CUI: 13983778 | 24111900-4 | 09.08.2019 | 12,530 |
| Contract object: oxigen medicinal aprilie - iunie 2019 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165681 | licitatie deschisa | 33140000-3 | 17.07.2026 | 54,312 |
| Contract object: furnizare materiale sanitare | ||||
| CAN1146401 | licitatie deschisa | 50110000-9 | 11.02.2026 | 3,400,000 |
| Contract object: servicii de reparare si intretinere si piese auto pentru autosnitare | ||||
| CAN1117977 | licitatie deschisa | 33140000-3 | 11.02.2026 | 355,114 |
| Contract object: furnizare materiale sanitare | ||||
| SCNA1129686 | procedura simplificata | 66514110-0 | 13.01.2026 | 289,260 |
| Contract object: servicii de asigurare auto rca si casco | ||||
| CAN1160851 | negociere fara publicare prealabila | 66514110-0 | 13.01.2026 | 26,820 |
| Contract object: contract de servicii asigurare auto casco si accidente persoane | ||||
| CAN1149453 | licitatie deschisa | 18143000-3 | 27.10.2025 | 522,736 |
| Contract object: furnizare echipament individual de protectie de mare vizibilitate | ||||
| CAN1103311 | licitatie deschisa | 50110000-9 | 01.07.2025 | 3,950,000 |
| Contract object: servicii de reparare si intretinere si piese auto pentru autosnitare | ||||
| CAN1147228 | licitatie deschisa | 72265000-0 | 21.05.2025 | 2,821,652 |
| Contract object: implementare sistem informatic integrat si echipamente hardware si de comunicatii | ||||
| SCNA1115568 | procedura simplificata | 66514110-0 | 24.12.2024 | 286,802 |
| Contract object: servicii de asigurare auto rca si casco | ||||
| SCNA1095961 | procedura simplificata | 66514110-0 | 04.12.2023 | 291,014 |
| Contract object: servicii de asigurare auto rca si casco | ||||
- 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/7494238/api/v1/authorities/7494238/spend/api/v1/authorities/7494238/scores/api/v1/authorities/7494238/benchmarks/api/v1/authorities/7494238/county/api/v1/red-flags/by-authority/7494238/api/v1/authorities/7494238/years/api/v1/authorities/7494238/cpv/api/v1/authorities/7494238/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders