Total spending
1.95 Mn.
187 suppliers · spent between 2018 and 2026
Direct purchases
1.22 Mn.
1,511 purchases
Offline purchases
302,682 RON
220 purchases
Tenders
429,656 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: 0.02% of everything spent in BOTOȘANI county · Ranked 185 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 122; the other 110 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 | QUARTZ MATRIX SRL CUI: 5150840 | 10,908 | — | 429,656 | 440,564 | 22.6% | 2 |
| 2 | OMV PETROM MARKETING SRL CUI: 11201891 | 115,554 | — | — | 115,554 | 5.9% | 38 |
| 3 | REC SRL CUI: 7143660 | 86,835 | — | — | 86,835 | 4.4% | 127 |
| 4 | FLAMATEX SRL CUI: 19163599 | 82,476 | — | — | 82,476 | 4.2% | 1 |
| 5 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | — | 77,440 | — | 77,440 | 4.0% | 28 |
| 6 | DEDEMAN SRL CUI: 2816464 | 77,307 | — | — | 77,307 | 4.0% | 132 |
| 7 | ADAMARIS SRL CUI: 11747177 | 69,456 | 403 | — | 69,859 | 3.6% | 58 |
| 8 | INFO-TIP SRL CUI: 5596584 | 45,228 | — | — | 45,228 | 2.3% | 11 |
| 9 | NICOLE CHERRY MEDIA SRL CUI: 42073202 | 45,000 | — | — | 45,000 | 2.3% | 1 |
| 10 | PORTAS SRL CUI: 4983574 | 44,460 | 129 | — | 44,589 | 2.3% | 312 |
The share is taken of the 1.95 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 |
|---|---|---|---|---|
| DA41292412 | TRIDEX SERVICE SRL CUI: 8227328 | 50110000-9 | 30.09.2026 | 4,662 |
| Contract object: reparatie volkswagen lt36 | ||||
| DA41262051 | REC SRL CUI: 7143660 | 34913000-0 | 25.09.2026 | 193 |
| Contract object: lampi /bec auto | ||||
| DA41237603 | OVISIM IMPEX SRL CUI: 6481450 | 39831240-0 | 22.09.2026 | 1,329 |
| Contract object: materiale curatenie | ||||
| DA41188946 | DIMI SRL CUI: 14192011 | 30192153-8 | 16.09.2026 | 85 |
| Contract object: stampila printer c40 | ||||
| DA41177774 | CLEAN SHINE & SMILE SRL CUI: 37920009 | 50112300-6 | 15.09.2026 | 480 |
| Contract object: spalare autoturism int-ext si bus exterior | ||||
| DA41126980 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 07.09.2026 | 4,138 |
| Contract object: bonuri valorice pentru carburanti auto omv 100 lei/fila | ||||
| DA41122503 | BIT COMPUTERS SRL CUI: 14534203 | 50313100-3 | 07.09.2026 | 165 |
| Contract object: service imprimanta | ||||
| DA40953199 | DIMI SRL CUI: 14192011 | 35331500-8 | 06.08.2026 | 210 |
| Contract object: toner cartridge | ||||
| DA40944214 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 05.08.2026 | 96 |
| Contract object: diverse produse | ||||
| DA40723608 | SABCO-S SRL CUI: 17124453 | 33772000-2 | 30.06.2026 | 300 |
| Contract object: prosop hartie rezerva verde | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868600 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 30.09.2026 | 358 |
| Contract object: servicii de furnizare energie electrica | ||||
| DAN2868586 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 30.09.2026 | 35 |
| Contract object: servicii de procesare plati cu card bancar prin intermediul pos | ||||
| DAN2865787 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 28.09.2026 | 35 |
| Contract object: servicii de procesare plati cu card bancar prin intermediul pos | ||||
| DAN2865771 | VODAFONE ROMANIA SA CUI: 8971726 | 64200000-8 | 28.09.2026 | 106 |
| Contract object: servicii de telefonie si internet | ||||
| DAN2865756 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 28.09.2026 | 107 |
| Contract object: servicii de telefonie si internet | ||||
| DAN2865744 | NOVA APASERV SA CUI: 26161230 | 65111000-4 | 28.09.2026 | 191 |
| Contract object: servicii furnizare apa canal | ||||
| DAN2865726 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 28.09.2026 | 231 |
| Contract object: servicii de furnizare energie electrica | ||||
| DAN2865577 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 28.09.2026 | 40 |
| Contract object: servicii de procesare plati cu card bancar prin intermediul pos | ||||
| DAN2865568 | VODAFONE ROMANIA SA CUI: 8971726 | 64200000-8 | 28.09.2026 | 106 |
| Contract object: servicii de telefonie si internet | ||||
| DAN2865556 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 28.09.2026 | 107 |
| Contract object: servicii de telefonie si internet | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1078799 | procedura simplificata | 32342410-9 | 07.11.2022 | 429,656 |
| Contract object: contract furnizare echipamente lumini si sunet | ||||
- 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/8613930/api/v1/authorities/8613930/spend/api/v1/authorities/8613930/scores/api/v1/authorities/8613930/benchmarks/api/v1/authorities/8613930/county/api/v1/red-flags/by-authority/8613930/api/v1/authorities/8613930/years/api/v1/authorities/8613930/cpv/api/v1/authorities/8613930/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders