Total spending
985,746 RON
86 suppliers · spent between 2018 and 2026
Direct purchases
895,519 RON
309 purchases
Offline purchases
90,227 RON
16 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: 0.01% of everything spent in BOTOȘANI county · Ranked 233 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 72; the other 60 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 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 121,994 | 926 | — | 122,920 | 12.5% | 11 |
| 2 | EDU APPS SRL CUI: 28062674 | 99,030 | — | — | 99,030 | 10.0% | 6 |
| 3 | PRO PAPER VIABLE SRL CUI: 46685077 | 66,414 | — | — | 66,414 | 6.7% | 15 |
| 4 | DEDEMAN SRL CUI: 2816464 | 59,765 | — | — | 59,765 | 6.1% | 50 |
| 5 | GAMIMAR PRESTAR SRL CUI: 36511316 | 37,800 | — | — | 37,800 | 3.8% | 3 |
| 6 | ALTH ENERGY DGP SRL CUI: 31075305 | 35,783 | — | — | 35,783 | 3.6% | 15 |
| 7 | LEXPC SHOP SRL CUI: 32179231 | 32,637 | — | — | 32,637 | 3.3% | 8 |
| 8 | CENTRAL KLASS VDR SRL CUI: 35893439 | — | 32,636 | — | 32,636 | 3.3% | 2 |
| 9 | TRIDEX SERVICE SRL CUI: 8227328 | 31,037 | — | — | 31,037 | 3.1% | 13 |
| 10 | YOUR CONSULTING SRL CUI: 17460640 | 30,000 | — | — | 30,000 | 3.0% | 3 |
The share is taken of the 985,746 RON 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 |
|---|---|---|---|---|
| DA41180102 | CLINICA LASEROZONE SRL CUI: 42340903 | 85147000-1 | 15.09.2026 | 2,440 |
| Contract object: servicii de medicina muncii examen clinic si eliberare fisa de aptitudine | ||||
| DA41164869 | INDRA PROJECT SRL CUI: 28251525 | 71630000-3 | 11.09.2026 | 4,000 |
| Contract object: verificari echipamente conform pt. iscir - 1 | ||||
| DA41128914 | VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 | 85121270-6 | 08.09.2026 | 2,320 |
| Contract object: servicii de evaluare psihologica | ||||
| DA41107405 | EDU APPS SERVICES SRL CUI: 44393203 | 48218000-9 | 03.09.2026 | 5,780 |
| Contract object: adma premium - platforma de gestiune a scolaritatii si catalog electronic | ||||
| DA41092495 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 02.09.2026 | 128 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||
| DA41077274 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | 30125100-2 | 31.08.2026 | 779 |
| Contract object: pachet cartuse toner compatibile | ||||
| DA41037470 | TRIDEX SERVICE SRL CUI: 8227328 | 50110000-9 | 24.08.2026 | 1,069 |
| Contract object: reparatie opel cibro ciom cab20 | ||||
| DA40985444 | CLEAN FORCE TECHNOLOGY SRL CUI: 36845855 | 90923000-3 | 13.08.2026 | 1,885 |
| Contract object: servicii de deratizare | ||||
| DA40835073 | LEXPC SHOP SRL CUI: 32179231 | 35125300-2 | 16.07.2026 | 10,103 |
| Contract object: control acces scoala gimnaziala nr 1 blandesti | ||||
| DA40835094 | LEXPC SHOP SRL CUI: 32179231 | 50000000-5 | 16.07.2026 | 1,215 |
| Contract object: servicii de mentenata si reparare sistem de securitate | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2470685 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 60171000-7 | 04.06.2025 | 926 |
| Contract object: inchirere salupa bicaz | ||||
| DAN2425624 | DRADIA SRL CUI: 8812160 | 55300000-3 | 07.04.2025 | 4,945 |
| Contract object: achizitie masa excursie | ||||
| DAN2424590 | CENTRAL KLASS VDR SRL CUI: 35893439 | 55520000-1 | 04.04.2025 | 21,600 |
| Contract object: masa calda activitati remediale | ||||
| DAN2421922 | RAU G GABRIELA PERSOANA FIZICA AUTORIZATA CUI: 47533310 | 92340000-6 | 02.04.2025 | 14,400 |
| Contract object: servicii privind dansurile si reprezentatiile | ||||
| DAN2421907 | RAU G GABRIELA PERSOANA FIZICA AUTORIZATA CUI: 47533310 | 92340000-6 | 02.04.2025 | 9,450 |
| Contract object: servicii privind dansurile | ||||
| DAN2370033 | CASA CORPULUI DIDACTIC CUI: 3433947 | 80500000-9 | 27.01.2025 | 2,500 |
| Contract object: cusuri formare | ||||
| DAN2317525 | UNIVERSITATEA ALICUZA IASI -ACTIVITATE ECONOMICA CUI: 14104370 | 22459000-2 | 20.11.2024 | 333 |
| Contract object: taxa vizitare gradina botanica | ||||
| DAN2317481 | OSCAR PRO FOOD SRL CUI: 39894453 | 15894300-4 | 20.11.2024 | 3,141 |
| Contract object: produse masa excursie pnras | ||||
| DAN2317465 | MITROPOLIA MOLDOVEI SI BUCOVINEI - TIPOGRAFIA ALBINA CUI: 15711931 | 63514000-5 | 20.11.2024 | 619 |
| Contract object: servicii ghidaj | ||||
| DAN2230488 | AS CONSULTANT SRL CUI: 18303929 | 80530000-8 | 19.07.2024 | 3,600 |
| Contract object: cursuri formare cadre | ||||
- 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/22278777/api/v1/authorities/22278777/spend/api/v1/authorities/22278777/scores/api/v1/authorities/22278777/benchmarks/api/v1/authorities/22278777/county/api/v1/red-flags/by-authority/22278777/api/v1/authorities/22278777/years/api/v1/authorities/22278777/cpv/api/v1/authorities/22278777/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders