Total spending
6.79 Mn.
396 suppliers · spent between 2018 and 2026
Direct purchases
5.12 Mn.
2,593 purchases
Offline purchases
420,202 RON
118 purchases
Tenders
1.25 Mn.
4 procedures · 4 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: 0.08% of everything spent in BOTOȘANI county · Ranked 112 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 138; the other 126 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 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | — | — | 600,579 | 600,579 | 8.8% | 1 |
| 2 | TIRIAC AUTO SRL CUI: 11331727 | 827 | — | 599,719 | 600,546 | 8.8% | 2 |
| 3 | CALINDU PRO SRL CUI: 28115507 | 242,302 | — | — | 242,302 | 3.6% | 3 |
| 4 | STARTGREEN SRL CUI: 45755590 | 224,169 | — | — | 224,169 | 3.3% | 1 |
| 5 | AMODELIC SRL CUI: 43672749 | 212,900 | — | — | 212,900 | 3.1% | 2 |
| 6 | TRIDEX SERVICE SRL CUI: 8227328 | 158,770 | 9,454 | — | 168,224 | 2.5% | 47 |
| 7 | D&D CONSTRUCT SRL CUI: 8277911 | 16,223 | 150,127 | — | 166,350 | 2.4% | 7 |
| 8 | MODERN AVANTAJ EURODESIGN SRL CUI: 37737762 | 155,511 | 1,176 | — | 156,687 | 2.3% | 4 |
| 9 | LOZNA REY SRL CUI: 39722946 | 131,108 | — | — | 131,108 | 1.9% | 5 |
| 10 | GUTEN FARTH SRL CUI: 15142232 | 112,254 | — | — | 112,254 | 1.7% | 39 |
The share is taken of the 6.79 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 |
|---|---|---|---|---|
| DA41302135 | TEHNITES SRL CUI: 13197304 | 50532000-3 | 30.09.2026 | 1,030 |
| Contract object: verificare supape si instalatie ardere cazan | ||||
| DA41297203 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 30.09.2026 | 315 |
| Contract object: vtu-cazan de apa calda si de abur de joasa presiune | ||||
| DA41297169 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71319000-7 | 30.09.2026 | 3,630 |
| Contract object: vtu i/e cazan apa calda | ||||
| DA41162985 | ARTIMA SRL CUI: 51935455 | 30197120-3 | 11.09.2026 | 248 |
| Contract object: tinta piept 6a cu cercuri (verde) | ||||
| DA41054301 | INTELITECH GROUP SRL CUI: 28063092 | 50711000-2 | 26.08.2026 | 260 |
| Contract object: masurare priza de pamant | ||||
| DA41035748 | DIMI SRL CUI: 14192011 | 30192700-8 | 24.08.2026 | 275 |
| Contract object: registre obiective paza + fise matricole | ||||
| DA41024748 | PREXICO SRL CUI: 3296483 | 15713000-9 | 20.08.2026 | 3,402 |
| Contract object: brit care hipoalergenic adult large miel 12kg | ||||
| DA41025379 | FIRE INSTINCT PRESTSERV SRL CUI: 42887731 | 35111000-5 | 20.08.2026 | 960 |
| Contract object: achizitie piese de schimb hidrant psi | ||||
| DA41022094 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 20.08.2026 | 242 |
| Contract object: super sticky aracet lemn 0.8kg | ||||
| DA40913553 | EXPERT MESERIASUL SRL CUI: 32884258 | 44192000-2 | 30.07.2026 | 137 |
| Contract object: obiecte de inventar api | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833134 | DANCE OF GARDEN SRL CUI: 42512774 | 77310000-6 | 17.08.2026 | 27,000 |
| Contract object: amenajare a spatiului verde | ||||
| DAN2833126 | MIGDALIN SRL CUI: 15085498 | 15981100-9 | 17.08.2026 | 250 |
| Contract object: apa minerala plata 2l+sgr | ||||
| DAN2833121 | MIGDALIN SRL CUI: 15085498 | 15981100-9 | 17.08.2026 | 181 |
| Contract object: apa minerala plata 2l+sgr | ||||
| DAN2795757 | MIGDALIN SRL CUI: 15085498 | 15981100-9 | 02.07.2026 | 182 |
| Contract object: apa minerala plata 2l+sgr | ||||
| DAN2795753 | THEOS SRL CUI: 7602658 | 30192153-8 | 02.07.2026 | 245 |
| Contract object: stampila cu text | ||||
| DAN2795747 | LEGOIMPERIAL CONSTRUCT SRL CUI: 45136976 | 77211400-6 | 02.07.2026 | 6,000 |
| Contract object: toaletare arbori | ||||
| DAN2795744 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 02.07.2026 | 4,199 |
| Contract object: tonere pentru imprimanta | ||||
| DAN2782446 | ANTON MOBILE SRL CUI: 51212792 | 71631200-2 | 17.06.2026 | 231 |
| Contract object: serviciu inspectie tehnica perioadica - 2 autovehicule | ||||
| DAN2782432 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66516100-1 | 17.06.2026 | 3,820 |
| Contract object: asigurari rca | ||||
| DAN2782413 | SIRACUSA SRL CUI: 17472423 | 44800000-8 | 17.06.2026 | 7,692 |
| Contract object: vopsea si amorsa exterior | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161617 | procedura simplificata proprie | 09100000-0 | 23.01.2026 | 33,404 |
| Contract object: contract subsecvent de furnizare combustibil | ||||
| CAN1161609 | negociere fara publicare prealabila | 09310000-5 | 23.01.2026 | 16,168 |
| Contract object: contract subsecvent nr. 1.993.678 din 11.12.2025 la acordul-cadru de furnizare energie electrica nr. 361836/27.11.2025 | ||||
| SCNA1005296 | procedura simplificata | 34114200-1 | 15.10.2018 | 599,719 |
| Contract object: acord cadru de furnizare autospeciala cu 8+1 locuri | ||||
| SCNA1004934 | procedura simplificata | 34113000-2 | 21.09.2018 | 600,579 |
| Contract object: acord-cadru de furnizare produse autovehicul 4+1 locuri cu tractiune integrala. | ||||
- 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/9067845/api/v1/authorities/9067845/spend/api/v1/authorities/9067845/scores/api/v1/authorities/9067845/benchmarks/api/v1/authorities/9067845/county/api/v1/red-flags/by-authority/9067845/api/v1/authorities/9067845/years/api/v1/authorities/9067845/cpv/api/v1/authorities/9067845/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders