Total spending
13.31 Mn.
93 suppliers · spent between 2018 and 2026
Direct purchases
13.17 Mn.
1,501 purchases
Offline purchases
0 RON
0 purchases
Tenders
146,113 RON
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
3,601
0 of 2 markets concentrated
National median: 1,961
Ranked 563 of 3,055
In county context: 0.15% of everything spent in BOTOȘANI county · Ranked 96 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 101; the other 89 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 | FIVE CONTINENTS SRL CUI: 14400295 | 3,934,033 | — | — | 3,934,033 | 29.6% | 284 |
| 2 | IDEAL INTERN PARTENER SRL CUI: 35249331 | 3,581,157 | — | — | 3,581,157 | 26.9% | 303 |
| 3 | AGRICOLA FRUGAL SRL CUI: 17257514 | 936,828 | — | — | 936,828 | 7.0% | 124 |
| 4 | MVD COMALITEH SRL CUI: 4739422 | 843,950 | — | — | 843,950 | 6.3% | 131 |
| 5 | TERMO CONSTRUCT TURCANU SRL CUI: 36666272 | 524,340 | — | — | 524,340 | 3.9% | 14 |
| 6 | MARYON PAN SRL CUI: 17245757 | 332,500 | — | — | 332,500 | 2.5% | 15 |
| 7 | PANEX DISTRIBUTIE SRL CUI: 24589567 | 328,022 | — | — | 328,022 | 2.5% | 8 |
| 8 | SOCIAL CLEAN IMOBIL SRL CUI: 34094905 | 257,500 | — | — | 257,500 | 1.9% | 14 |
| 9 | DAREX AUTO SRL CUI: 14462140 | 200,090 | — | — | 200,090 | 1.5% | 9 |
| 10 | ALL PERFECT CONSULTING SRL CUI: 23235979 | 178,780 | — | — | 178,780 | 1.3% | 13 |
The share is taken of the 13.31 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 |
|---|---|---|---|---|
| DA41257170 | ARHIDESIGN CENTER SRL CUI: 28407676 | 71322000-1 | 24.09.2026 | 24,000 |
| Contract object: achizitii servicii de proiectare | ||||
| DA41247269 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 23.09.2026 | 6,216 |
| Contract object: achizitie bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41244891 | GARMON SRL CUI: 23031219 | 22900000-9 | 23.09.2026 | 3,571 |
| Contract object: achizitie imprimate tipizate | ||||
| DA41242785 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 23.09.2026 | 8,087 |
| Contract object: achizitie materiale de curatenie | ||||
| DA41242573 | SEPA PROFESSIONAL SRL CUI: 16644369 | 39831240-0 | 23.09.2026 | 8,679 |
| Contract object: achizitie materiale de curatenie | ||||
| DA41236362 | AGRICOLA FRUGAL SRL CUI: 17257514 | 15300000-1 | 22.09.2026 | 9,050 |
| Contract object: achizitie legume si fructe pentru cantina de ajutor social luna decembrie 2026 | ||||
| DA41232273 | MVD COMALITEH SRL CUI: 4739422 | 48761000-0 | 22.09.2026 | 6,570 |
| Contract object: achizitie antivirus bitdefender | ||||
| DA41225840 | IDEAL INTERN PARTENER SRL CUI: 35249331 | 15870000-7 | 22.09.2026 | 1,920 |
| Contract object: achizitie condimente si mirodenii | ||||
| DA41225619 | IDEAL INTERN PARTENER SRL CUI: 35249331 | 15820000-2 | 22.09.2026 | 11,550 |
| Contract object: achizitie piscoturi si biscuiti | ||||
| DA41225283 | IDEAL INTERN PARTENER SRL CUI: 35249331 | 15830000-5 | 22.09.2026 | 7,110 |
| Contract object: achizitie zahar si produse conexe | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1053829 | procedura simplificata | 09134200-9 | 15.06.2021 | 25,853 |
| Contract object: achizitionarea de combustibil tip motorina in cadrul proiectului neses - start-up social nord est! - anteprenoriat social sustenabil in regiunea nord-est , cod smis 128520, proiect cofinantat prin pocu/449/4/16 - consolidarea capacitatii intreprinderilor de economie sociala de a functiona intr-o maniera auto-sustenabila. | ||||
| SCNA1037182 | procedura simplificata | 09134200-9 | 21.05.2020 | 10,520 |
| Contract object: achizitionarea de combustibil tip motorina in cadrul proiectului neses - start-up social nord est! - anteprenoriat social sustenabil in regiunea nord-est , cod smis 128520 | ||||
| SCNA1032780 | procedura simplificata | 34110000-1 | 26.02.2020 | 109,740 |
| Contract object: achizitionarea prin leasing operational a unui autovehicul in cadrul proiectului neses - start-up social nord est! - anteprenoriat social sustenabil in regiunea nord-est , cod smis 128520 | ||||
- 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/15305089/api/v1/authorities/15305089/spend/api/v1/authorities/15305089/scores/api/v1/authorities/15305089/benchmarks/api/v1/authorities/15305089/county/api/v1/red-flags/by-authority/15305089/api/v1/authorities/15305089/years/api/v1/authorities/15305089/cpv/api/v1/authorities/15305089/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders