Total spending
3.63 Mn.
170 suppliers · spent between 2018 and 2026
Direct purchases
3.15 Mn.
1,029 purchases
Offline purchases
127,019 RON
147 purchases
Tenders
350,326 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: 0.04% of everything spent in BOTOȘANI county · Ranked 136 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 68; the other 56 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 | ALARM SERVICE D&D SRL CUI: 23610792 | 385,024 | — | — | 385,024 | 10.6% | 24 |
| 2 | ARTEHNIS TOPO CAD SRL CUI: 44968417 | — | — | 350,326 | 350,326 | 9.7% | 1 |
| 3 | SMART CHOICE SRL CUI: 17491492 | 290,056 | — | — | 290,056 | 8.0% | 23 |
| 4 | CLEAN ART TEAM SRL CUI: 36664921 | 242,132 | — | — | 242,132 | 6.7% | 15 |
| 5 | SOCIAL CLEAN IMOBIL SRL CUI: 34094905 | 221,510 | 20,460 | — | 241,970 | 6.7% | 17 |
| 6 | DIMI SRL CUI: 14192011 | 184,567 | 55 | — | 184,622 | 5.1% | 188 |
| 7 | ADI COM SOFT SRL CUI: 13390096 | 167,950 | 13,400 | — | 181,350 | 5.0% | 28 |
| 8 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 142,022 | 3,631 | — | 145,653 | 4.0% | 37 |
| 9 | GISCAD SRL CUI: 8763440 | 132,140 | — | — | 132,140 | 3.6% | 2 |
| 10 | ROSERVOTECH SRL CUI: 15857245 | 95,663 | — | — | 95,663 | 2.6% | 44 |
The share is taken of the 3.63 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 |
|---|---|---|---|---|
| DA41196400 | DIMI SRL CUI: 14192011 | 22814000-9 | 16.09.2026 | 1,400 |
| Contract object: chitantier a6 4 exemplare, personalizat | ||||
| DA41183814 | CLEAN ART TEAM SRL CUI: 36664921 | 39831240-0 | 15.09.2026 | 330 |
| Contract object: pachet produse de curatenie | ||||
| DA41078261 | SMART CHOICE SRL CUI: 17491492 | 39173000-5 | 31.08.2026 | 8,092 |
| Contract object: hard disk seagate ironwolf nas hdd 10tb 3.5 7200rpm sata 256mb bulk st10000vn000 | ||||
| DA41038992 | SMART CHOICE SRL CUI: 17491492 | 39173000-5 | 24.08.2026 | 8,060 |
| Contract object: hdd server seagate exos enterprise 10tb sata-iii 7200rpm 256mb st10000nm017b | ||||
| DA41038933 | SMART CHOICE SRL CUI: 17491492 | 30233140-4 | 24.08.2026 | 1,825 |
| Contract object: nas network attached storage synology ds423 cu procesor realtek rtd1619b 1.7ghz, 4-bay, 2gb ddr4 | ||||
| DA41019091 | GISCAD SRL CUI: 8763440 | 38295000-9 | 19.08.2026 | 49,500 |
| Contract object: statie totala | ||||
| DA41018806 | GISCAD SRL CUI: 8763440 | 38112100-4 | 19.08.2026 | 82,640 |
| Contract object: echipament de masurare gnss | ||||
| DA40947706 | VIDEOLED SMART SECURITY SRL CUI: 13875792 | 50300000-8 | 07.08.2026 | 240 |
| Contract object: servicii de reparatie sistem supraveghere video | ||||
| DA40953634 | DIMI SRL CUI: 14192011 | 31400000-0 | 06.08.2026 | 90 |
| Contract object: baterii r6/r3 duracell | ||||
| DA40953552 | DIMI SRL CUI: 14192011 | 31400000-0 | 06.08.2026 | 96 |
| Contract object: baterii r6 duracell | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2801599 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 07.07.2026 | 217 |
| Contract object: rovinieta auto bt.06.rgv | ||||
| DAN2801581 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 07.07.2026 | 211 |
| Contract object: rovinieta auto bt.05.svd | ||||
| DAN2701899 | VODAFONE ROMANIA SA CUI: 8971726 | 72400000-4 | 11.03.2026 | 725 |
| Contract object: servicii internet | ||||
| DAN2701898 | VODAFONE ROMANIA SA CUI: 8971726 | 72400000-4 | 11.03.2026 | 725 |
| Contract object: servicii internet | ||||
| DAN2701897 | VODAFONE ROMANIA SA CUI: 8971726 | 72400000-4 | 11.03.2026 | 725 |
| Contract object: servicii internet | ||||
| DAN2701895 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 11.03.2026 | 211 |
| Contract object: rovinieta auto bt.03.sve | ||||
| DAN2663874 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 22.01.2026 | 211 |
| Contract object: rovinieta auto bt.07.bnc | ||||
| DAN2587082 | MED-FELICIA SRL CUI: 14251380 | 85147000-1 | 24.10.2025 | 1,000 |
| Contract object: servicii medicina muncii | ||||
| DAN2587064 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 24.10.2025 | 119 |
| Contract object: rovinieta auto bt.06.rgv | ||||
| DAN2428277 | VODAFONE ROMANIA SA CUI: 8971726 | 72400000-4 | 08.04.2025 | 725 |
| Contract object: servicii furnizare internet | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121923 | procedura simplificata | 71354300-7 | 23.06.2025 | 350,326 |
| Contract object: servicii de actualizare a documentelor tehnice ale cadastrului in urma solutionarii cererilor de rectificare in cadrul procesului de inregistrare sistematica a imobilelor, livrarea 3 documentele tehnice ale cadastrului finale, uat cosula, judetul botosani | ||||
- 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/9818527/api/v1/authorities/9818527/spend/api/v1/authorities/9818527/scores/api/v1/authorities/9818527/benchmarks/api/v1/authorities/9818527/county/api/v1/red-flags/by-authority/9818527/api/v1/authorities/9818527/years/api/v1/authorities/9818527/cpv/api/v1/authorities/9818527/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders