Total spending
20.30 Mn.
725 suppliers · spent between 2019 and 2026
Direct purchases
19.33 Mn.
5,887 purchases
Offline purchases
574,822 RON
342 purchases
Tenders
394,567 RON
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
98.1%
19.90 Mn. of 20.30 Mn. without a tender
National median: 33.4%
Ranked 30 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.23% of everything spent in BOTOȘANI county · Ranked 86 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 159; the other 147 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 | GAMA VERDE SRL CUI: 16550434 | 2,030,692 | — | — | 2,030,692 | 10.0% | 98 |
| 2 | PISCINE ARISTOCRATE SRL CUI: 29275247 | 1,005,707 | — | 186,981 | 1,192,688 | 5.9% | 50 |
| 3 | ICE COMPUTERS SRL CUI: 4523550 | 1,036,239 | 410 | — | 1,036,649 | 5.1% | 200 |
| 4 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | 805,310 | — | — | 805,310 | 4.0% | 203 |
| 5 | SWIMACADEMY SRL CUI: 39279726 | 788,230 | — | — | 788,230 | 3.9% | 7 |
| 6 | FRIGO-STAR SRL CUI: 6566387 | 771,484 | — | — | 771,484 | 3.8% | 39 |
| 7 | PRODALCOM DISTRIBUTION SRL CUI: 25189470 | 744,113 | 7,663 | — | 751,776 | 3.7% | 246 |
| 8 | OMV PETROM MARKETING SRL CUI: 11201891 | 595,349 | 58,564 | — | 653,913 | 3.2% | 13 |
| 9 | TOSCANA PRIMO SOLE SRL CUI: 40465463 | 649,900 | — | — | 649,900 | 3.2% | 5 |
| 10 | TIZOTO SRL CUI: 33243839 | 413,694 | — | 207,586 | 621,280 | 3.1% | 3 |
The share is taken of the 20.30 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 |
|---|---|---|---|---|
| DA41292400 | PRIORITY AUTO SRL CUI: 29446169 | 50110000-9 | 29.09.2026 | 287 |
| Contract object: reparatii bt45dsa | ||||
| DA41286538 | ROSERVICE SRL CUI: 15426838 | 31680000-6 | 29.09.2026 | 88 |
| Contract object: priza dubla | ||||
| DA41284620 | NOVO INTERSHOP SRL CUI: 42499543 | 31680000-6 | 29.09.2026 | 269 |
| Contract object: tub neon fluorescent | ||||
| DA41284543 | NOVO INTERSHOP SRL CUI: 42499543 | 31680000-6 | 29.09.2026 | 269 |
| Contract object: tub neon fluorescent | ||||
| DA41260157 | POOL MASTER GROUP SRL CUI: 30117860 | 39831220-4 | 24.09.2026 | 264 |
| Contract object: degresant linia apei | ||||
| DA41253569 | EXPERT MESERIASUL SRL CUI: 32884258 | 31680000-6 | 24.09.2026 | 149 |
| Contract object: articole si accesorii electrice | ||||
| DA41251951 | FLANCO RETAIL SA CUI: 27698631 | 32250000-0 | 24.09.2026 | 512 |
| Contract object: telefon mobil | ||||
| DA41249927 | DEDEMAN SRL CUI: 2816464 | 31680000-6 | 23.09.2026 | 188 |
| Contract object: cablu myym cupru | ||||
| DA41232434 | HIMALAYASALT SRL CUI: 19188933 | 24311410-4 | 23.09.2026 | 420 |
| Contract object: sare farmaceutica | ||||
| DA41235967 | ICE COMPUTERS SRL CUI: 4523550 | 50324100-3 | 22.09.2026 | 342 |
| Contract object: servicii depanare pc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867101 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | 85111820-4 | 29.09.2026 | 1,308 |
| Contract object: analize ape piscine | ||||
| DAN2862355 | OPTIM TRAFO SRL CUI: 16501091 | 50800000-3 | 24.09.2026 | 2,354 |
| Contract object: rebobinat motor | ||||
| DAN2861132 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 23.09.2026 | 188 |
| Contract object: publicare anunt monitorul oficial | ||||
| DAN2860796 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 22.09.2026 | 188 |
| Contract object: publicare anunt monitorul oficial | ||||
| DAN2858972 | CLINICA ROBOTILOR SRL CUI: 46957457 | 50800000-3 | 21.09.2026 | 248 |
| Contract object: diagnosticare robot piscina | ||||
| DAN2851986 | AUTOALFA ALIN SRL CUI: 35719220 | 50112000-3 | 11.09.2026 | 1,000 |
| Contract object: reparatii bt41dsa | ||||
| DAN2851066 | MESTERUL MANOLE SRL CUI: 24058280 | 45500000-2 | 10.09.2026 | 700 |
| Contract object: inchiriere camion cu macara | ||||
| DAN2849130 | BERG ROMANIA SRL CUI: 14710725 | 19511000-1 | 08.09.2026 | 381 |
| Contract object: camere karturi | ||||
| DAN2846633 | OZON COMPANY SRL CUI: 18642054 | 31711100-4 | 03.09.2026 | 99 |
| Contract object: electorzi cu fir | ||||
| DAN2846630 | TOYA ROMANIA SA CUI: 16004505 | 44423000-1 | 03.09.2026 | 42 |
| Contract object: set dornuri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1073984 | procedura simplificata | 24962000-5 | 03.08.2022 | 119,236 |
| Contract object: produse chimice pentru tratarea apei | ||||
| SCNA1067828 | procedura simplificata | 39113400-1 | 06.04.2022 | 207,586 |
| Contract object: sezlonguri | ||||
| SCNA1058667 | procedura simplificata | 24962000-5 | 28.09.2021 | 67,745 |
| Contract object: produse chimice pentru tratarea apei | ||||
- 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/25973921/api/v1/authorities/25973921/spend/api/v1/authorities/25973921/scores/api/v1/authorities/25973921/benchmarks/api/v1/authorities/25973921/county/api/v1/red-flags/by-authority/25973921/api/v1/authorities/25973921/years/api/v1/authorities/25973921/cpv/api/v1/authorities/25973921/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders