Total spending
2.66 Mn.
122 suppliers · spent between 2018 and 2026
Direct purchases
2.50 Mn.
189 purchases
Offline purchases
163,229 RON
109 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: 0.03% of everything spent in BOTOȘANI county · Ranked 158 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 70; the other 58 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 | PRISACARIU BUILD&CONSTRUCT SRL CUI: 35933312 | 263,424 | — | — | 263,424 | 9.9% | 2 |
| 2 | ALERO SRL CUI: 11275970 | 226,824 | — | — | 226,824 | 8.5% | 1 |
| 3 | PALTINUL GB SRL CUI: 5597075 | 203,505 | — | — | 203,505 | 7.7% | 14 |
| 4 | AQUATERM GREEN ENERGY SRL CUI: 29830860 | 172,296 | — | — | 172,296 | 6.5% | 1 |
| 5 | RAIOCH PLAY SRL CUI: 21247055 | 165,500 | — | — | 165,500 | 6.2% | 1 |
| 6 | FABY CONCEPT SRL CUI: 27979700 | 164,071 | — | — | 164,071 | 6.2% | 2 |
| 7 | REAL PROJECT SRL CUI: 20820480 | 125,800 | — | — | 125,800 | 4.7% | 1 |
| 8 | LIGHTMAR SRL CUI: 30463635 | 114,900 | — | — | 114,900 | 4.3% | 1 |
| 9 | QUARTZ IMPEX SRL CUI: 18639377 | 106,720 | — | — | 106,720 | 4.0% | 2 |
| 10 | HOME DREAM SRL CUI: 20743301 | 85,191 | — | — | 85,191 | 3.2% | 2 |
The share is taken of the 2.66 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 |
|---|---|---|---|---|
| DA41250672 | FIRE INSTINCT PRESTSERV SRL CUI: 42887731 | 50413200-5 | 23.09.2026 | 2,066 |
| Contract object: servicii incarcat, verificat stingatoare de incendiu | ||||
| DA41250556 | FIRE INSTINCT PRESTSERV SRL CUI: 42887731 | 50413200-5 | 23.09.2026 | 1,074 |
| Contract object: servicii verificare hidranti interiori, exteriori si statie pompare | ||||
| DA41249413 | PROSALV SRL CUI: 6445431 | 35111100-6 | 23.09.2026 | 485 |
| Contract object: verificare/ rev. anuala ap. de respiratie izolant autonom cu aductiune de aer comprimat tip ad - 97 | ||||
| DA41249254 | PROSALV SRL CUI: 6445431 | 35111100-6 | 23.09.2026 | 1,925 |
| Contract object: verificare/ revizie anuala aparate de respiratie izolante autonome cu aer comprimat tip ariac 2000 e | ||||
| DA41143385 | BEST FOR YOU SRL CUI: 18267400 | 71631000-0 | 10.09.2026 | 1,060 |
| Contract object: verificare tehnica in utilizare centrala termica pentru: cazan apa calda, combustibil solid (1 buc) | ||||
| DA41045487 | PNEUS SRL CUI: 9980293 | 31431000-6 | 25.08.2026 | 550 |
| Contract object: ac 12v 95 ah varta g8 | ||||
| DA41003616 | QUANTUM REX SRL CUI: 41184490 | 71630000-3 | 18.08.2026 | 2,640 |
| Contract object: verificari metrologice | ||||
| DA40917342 | PALTINUL GB SRL CUI: 5597075 | 03413000-8 | 31.07.2026 | 12,000 |
| Contract object: lemn foc esenta tare | ||||
| DA40885678 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 27.07.2026 | 2,072 |
| Contract object: carnete bonuri valorice pentru carburanti auto (benzine, motorine si gpl auto) a cate 25 file | ||||
| DA40799589 | KOLBY LAND SRL CUI: 48128692 | 39717200-3 | 10.07.2026 | 3,871 |
| Contract object: aparat de aer conditionat cu kit si montaj incluse | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2777095 | DIMI SRL CUI: 14192011 | 30192700-8 | 10.06.2026 | 413 |
| Contract object: furnituri de birou | ||||
| DAN2777087 | EXPERT MESERIASUL SRL CUI: 32884258 | 31681410-0 | 10.06.2026 | 374 |
| Contract object: materiale electrice | ||||
| DAN2777080 | EXPERT MESERIASUL SRL CUI: 32884258 | 39830000-9 | 10.06.2026 | 402 |
| Contract object: produse de curatenie | ||||
| DAN2777070 | OTI IMPEX SRL CUI: 12059460 | 33195100-4 | 10.06.2026 | 851 |
| Contract object: monitoare pc | ||||
| DAN2777064 | UTILCOMVEX SRL CUI: 25574777 | 50511000-0 | 10.06.2026 | 1,120 |
| Contract object: revizie motopompa | ||||
| DAN2777060 | EXPERT MESERIASUL SRL CUI: 32884258 | 31532920-9 | 10.06.2026 | 281 |
| Contract object: bec led | ||||
| DAN2777059 | EXPERT MESERIASUL SRL CUI: 32884258 | 14810000-2 | 10.06.2026 | 83 |
| Contract object: disc lamelar | ||||
| DAN2777055 | OTI IMPEX SRL CUI: 12059460 | 30125100-2 | 10.06.2026 | 372 |
| Contract object: cartus toner | ||||
| DAN2777054 | OTI IMPEX SRL CUI: 12059460 | 31154000-0 | 10.06.2026 | 579 |
| Contract object: ups | ||||
| DAN2773883 | MOIRA DPA SRL CUI: 30988082 | 42670000-3 | 08.06.2026 | 147 |
| Contract object: materiale cositoare | ||||
- 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/9212481/api/v1/authorities/9212481/spend/api/v1/authorities/9212481/scores/api/v1/authorities/9212481/benchmarks/api/v1/authorities/9212481/county/api/v1/red-flags/by-authority/9212481/api/v1/authorities/9212481/years/api/v1/authorities/9212481/cpv/api/v1/authorities/9212481/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders