Total spending
5.44 Mn.
44 suppliers · spent between 2018 and 2026
Direct purchases
2.17 Mn.
170 purchases
Offline purchases
299,714 RON
39 purchases
Tenders
2.98 Mn.
2 procedures · 2 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: 0.06% of everything spent in BOTOȘANI county · Ranked 121 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 48; the other 36 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 | LAW CONSULTING M&A SRL CUI: 17414112 | — | — | 1,591,885 | 1,591,885 | 29.3% | 1 |
| 2 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 691,721 | 691,721 | 12.7% | 1 |
| 3 | GAFCO CONSTRUCT SRL CUI: 21731712 | — | — | 691,721 | 691,721 | 12.7% | 1 |
| 4 | DIMI SRL CUI: 14192011 | 388,866 | 42,559 | — | 431,425 | 7.9% | 79 |
| 5 | AQVIS SRL CUI: 14851953 | 372,900 | — | — | 372,900 | 6.9% | 3 |
| 6 | VALEX DESIGN SRL CUI: 18797784 | 268,600 | — | — | 268,600 | 4.9% | 2 |
| 7 | SITFINCONT SRL CUI: 22047900 | 20,111 | 215,938 | — | 236,049 | 4.3% | 12 |
| 8 | POWERLINE SRL CUI: 19037531 | 145,990 | — | — | 145,990 | 2.7% | 3 |
| 9 | ICE COMPUTERS SRL CUI: 4523550 | 142,773 | — | — | 142,773 | 2.6% | 9 |
| 10 | HAPPY SUNRISE SRL CUI: 24507168 | 119,450 | — | — | 119,450 | 2.2% | 1 |
The share is taken of the 5.44 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 |
|---|---|---|---|---|
| DA41225746 | DR CULICIANU DORU CUI: 32795517 | 85147000-1 | 21.09.2026 | 3,600 |
| Contract object: servicii de medicina muncii | ||||
| DA41176763 | ICE COMPUTERS SRL CUI: 4523550 | 48218000-9 | 14.09.2026 | 4,858 |
| Contract object: furnizare licenta microsoft 365 app for bussiness -proiect tin act | ||||
| DA41176421 | ICE COMPUTERS SRL CUI: 4523550 | 48218000-9 | 14.09.2026 | 694 |
| Contract object: furnizare licenta microsoft 365 app for bussiness -proiect infoconect | ||||
| DA41149967 | LUX-RO SRL CUI: 8694722 | 85148000-8 | 10.09.2026 | 4,455 |
| Contract object: servicii de analize medicale | ||||
| DA41065234 | CONCENTRIC HUB SRL CUI: 50381840 | 55520000-1 | 27.08.2026 | 102,410 |
| Contract object: servicii de catering pentru participanti la cursuri de formare profesionala-proiect infoconect | ||||
| DA41050927 | DIMI SRL CUI: 14192011 | 30125100-2 | 26.08.2026 | 7,437 |
| Contract object: achizitia de tonere si hartie | ||||
| DA40937367 | DIMI SRL CUI: 14192011 | 79811000-2 | 04.08.2026 | 6,200 |
| Contract object: achizitie materiale de informare campani in cadrul proiectului tinerii neets in actiune - tin act - | ||||
| DA40886721 | DIMI SRL CUI: 14192011 | 30192153-8 | 27.07.2026 | 826 |
| Contract object: achizitia de furnituri birou | ||||
| DA40725427 | DIMI SRL CUI: 14192011 | 30233300-4 | 30.06.2026 | 500 |
| Contract object: cititor de electronic carti de identitate | ||||
| DA40718481 | MVD COMALITEH SRL CUI: 4739422 | 50323000-5 | 29.06.2026 | 3,234 |
| Contract object: servicii de mententanta imprimante hp 2055dn | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811218 | SFINX-COM SRL CUI: 9039551 | 50116500-6 | 17.07.2026 | 231 |
| Contract object: servicii vulcanizare | ||||
| DAN2729922 | SFINX-COM SRL CUI: 9039551 | 50116500-6 | 15.04.2026 | 264 |
| Contract object: servicii vulcanizare | ||||
| DAN2729919 | CASLARIU SRL CUI: 15419288 | 71631200-2 | 15.04.2026 | 124 |
| Contract object: servicii itp | ||||
| DAN2729910 | DIMI SRL CUI: 14192011 | 30192121-5 | 15.04.2026 | 2,397 |
| Contract object: materiale bursa | ||||
| DAN2729874 | CALINDU PRO SRL CUI: 28115507 | 45259300-0 | 15.04.2026 | 1,261 |
| Contract object: servicii mentenanta centrala termica dorohoi | ||||
| DAN2729863 | DIGI ROMANIA SA CUI: 5888716 | 72411000-4 | 15.04.2026 | 1,244 |
| Contract object: servicii furnizare internet -cfp | ||||
| DAN2729859 | NEI DIVIZIA DE SECURITATE SRL CUI: 31718222 | 79711000-1 | 15.04.2026 | 1,500 |
| Contract object: servicii monitorizare si interventie rapida sediul cfp | ||||
| DAN2729857 | NEI DIVIZIA DE SECURITATE SRL CUI: 31718222 | 79711000-1 | 15.04.2026 | 1,500 |
| Contract object: servicii paza sediul ajofm | ||||
| DAN2729853 | VODAFONE ROMANIA SA CUI: 8971726 | 72411000-4 | 15.04.2026 | 1,834 |
| Contract object: servicii internet sediul ajofm botosani | ||||
| DAN2729846 | SITFINCONT SRL CUI: 22047900 | 79995100-6 | 15.04.2026 | 38,884 |
| Contract object: servicii de arhivare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1088285 | procedura simplificata | 45210000-2 | 27.06.2023 | 1,383,442 |
| Contract object: executie lucrari la obiectivul de investitie:reparatii capitale casa constantin zamfirescu botosani - rest de executat | ||||
| SCNA1036036 | procedura simplificata | 45210000-2 | 28.04.2020 | 1,591,885 |
| Contract object: executie lucrari la obiectivul de investitie: reparatii capitale casa constantin zamfirescu 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/11395755/api/v1/authorities/11395755/spend/api/v1/authorities/11395755/scores/api/v1/authorities/11395755/benchmarks/api/v1/authorities/11395755/county/api/v1/red-flags/by-authority/11395755/api/v1/authorities/11395755/years/api/v1/authorities/11395755/cpv/api/v1/authorities/11395755/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders