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CUI: 24746840 BOTOȘANI BOTOSANI

AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI

Registered: 03.01.2012 NATIONALA, 85, 710048 https://www.botosani.mmanpis.ro

Total spending

9.99 Mn.

123 suppliers · spent between 2018 and 2026

Direct purchases

3.51 Mn.

383 purchases

Offline purchases

0 RON

0 purchases

Tenders

6.48 Mn.

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: 0.11% of everything spent in BOTOȘANI county · Ranked 100 of 354 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 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 SPECTRUM SECURE CONSTRUCTION SRL CUI: 36512109 —— 6,482,058 6,482,058 64.9% 1
2 EON ENERGIE ROMANIA SA CUI: 22043010 879,081 —— 879,081 8.8% 11
3 NETWORKING CONSULTING SRL CUI: 17550041 297,240 —— 297,240 3.0% 4
4 AGORA SRL CUI: 4854391 295,173 —— 295,173 3.0% 2
5 VODAFONE ROMANIA SA CUI: 8971726 218,846 —— 218,846 2.2% 2
6 SGPI SECURITY FORCE SRL CUI: 24452844 213,281 —— 213,281 2.1% 7
7 ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 150,000 —— 150,000 1.5% 1
8 ALARM SERVICE D&D SRL CUI: 23610792 92,446 —— 92,446 0.9% 2
9 MIDA SOFT BUSINESS SRL CUI: 16005870 90,258 —— 90,258 0.9% 5
10 RUBIN SRL CUI: 6510971 89,916 —— 89,916 0.9% 1

The share is taken of the 9.99 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
DA41301387 DIMI SRL CUI: 14192011 22820000-4 30.09.2026 1,723
hartie copiator si ordine de dplasare
DA41204850 LBR PROGRESSIVE SRL CUI: 33379610 22458000-5 17.09.2026 4,133
bon de carburant omv/petrom 50 ron
DA41018425 IASI IT SRL CUI: 30767707 30125100-2 19.08.2026 1,112
konica minolta tn-118 tn118 a3vw050 cartus toner negru original oem pt bizhub 195/215/226 - 12000 pa
DA40921810 ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 66516100-1 31.07.2026 1,567
servicii de asigurare de raspundere civila auto
DA40921573 ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 66514110-0 31.07.2026 5,497
servicii asigurare casco+arotrans
DA40820687 EL-SAN-TERMO SRL CUI: 9100992 71300000-1 16.07.2026 4,800
autorizare de functionare centrala termica
DA40820909 LBR PROGRESSIVE SRL CUI: 33379610 22458000-5 16.07.2026 2,067
bon de carburant omv/petrom 50 ron
DA40730605 DIMI SRL CUI: 14192011 30199000-0 30.06.2026 1,008
pachet
DA40587910 ALARM SERVICE D&D SRL CUI: 23610792 79713000-5 10.06.2026 41,816
servicii de paza si protectie a bunurilor
DA40591828 PREMIUM BUSINESS SERVICES SRL CUI: 43322794 71621000-7 10.06.2026 10,000
elaborare certificat performanta energetica imobil 2000-5000mp

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1104559 procedura simplificata 45453100-8 25.06.2024 6,482,058
executie lucrari in cadrul proiectului renovarea energetica moderata a cladirii publice: agentia judeteana pentru plati si inspectie sociala 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/24746840
  • /api/v1/authorities/24746840/spend
  • /api/v1/authorities/24746840/scores
  • /api/v1/authorities/24746840/benchmarks
  • /api/v1/authorities/24746840/county
  • /api/v1/red-flags/by-authority/24746840
  • /api/v1/authorities/24746840/years
  • /api/v1/authorities/24746840/cpv
  • /api/v1/authorities/24746840/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API