Total spending
58.89 Mn.
479 suppliers · spent between 2018 and 2026
Direct purchases
22.80 Mn.
6,459 purchases
Offline purchases
594,549 RON
895 purchases
Tenders
35.49 Mn.
43 procedures · 48 contracts
Single-bidder rate
21.9%
32 lots
National rate: 40.9%
Ranked 4,367 of 5,138
DSI index
39.7%
23.40 Mn. of 58.89 Mn. without a tender
National median: 33.4%
Ranked 1,583 of 4,323
HHI
3,361
0 of 3 markets concentrated
National median: 1,961
Ranked 643 of 3,055
In county context: 0.33% of everything spent in GALAȚI county · Ranked 35 of 455 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 141; the other 129 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 | CFI SOLUTION SRL CUI: 32071875 | 162,927 | — | 8,413,573 | 8,576,500 | 14.6% | 7 |
| 2 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 4,514,094 | 4,514,094 | 7.7% | 2 |
| 3 | TINMAR ENERGY SA CUI: 34620961 | — | — | 3,875,985 | 3,875,985 | 6.6% | 3 |
| 4 | GETICA 95 COM SRL CUI: 7562758 | — | — | 2,711,438 | 2,711,438 | 4.6% | 3 |
| 5 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 129,001 | 4,200 | 2,535,317 | 2,668,518 | 4.5% | 37 |
| 6 | SILVIULOS SRL CUI: 24885414 | 201,787 | 279 | 2,453,719 | 2,655,785 | 4.5% | 5 |
| 7 | ASTRU GRUP SRL CUI: 22510582 | 135,747 | — | 2,421,293 | 2,557,040 | 4.3% | 7 |
| 8 | REMATEX GRUP SRL CUI: 18876543 | 2,049,801 | — | — | 2,049,801 | 3.5% | 19 |
| 9 | MMA STRONG SECURITY SRL CUI: 40027358 | 590 | — | 2,027,382 | 2,027,972 | 3.4% | 5 |
| 10 | DEEA TERMO GR SRL CUI: 36119259 | 1,385,531 | — | — | 1,385,531 | 2.4% | 32 |
The share is taken of the 58.89 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41292469 | ANDETRA COM SRL CUI: 16225751 | 44500000-5 | 30.09.2026 | 104 |
| Contract object: scule , lacate,chei, balamale, dispozitive si fixare, lanturi si resorturi | ||||
| DA41292591 | ANDETRA COM SRL CUI: 16225751 | 44500000-5 | 30.09.2026 | 25 |
| Contract object: surub 5.5*60 autof csp hex | ||||
| DA41292702 | ANDETRA COM SRL CUI: 16225751 | 44411000-4 | 30.09.2026 | 128 |
| Contract object: articole sanitare | ||||
| DA41292747 | ANDETRA COM SRL CUI: 16225751 | 44423000-1 | 30.09.2026 | 174 |
| Contract object: plasa umbrire | ||||
| DA41292987 | INSTAL ELECTRIC SRL CUI: 15140975 | 31681410-0 | 30.09.2026 | 180 |
| Contract object: materiale electrice | ||||
| DA41281283 | IHTIS SRL CUI: 9257696 | 44423000-1 | 30.09.2026 | 25 |
| Contract object: alimentator 12v 2a | ||||
| DA41284084 | DIAMSES SRL CUI: 4821343 | 31681410-0 | 30.09.2026 | 1,177 |
| Contract object: materiale electrice | ||||
| DA41281128 | INSTAL ELECTRIC SRL CUI: 15140975 | 31681410-0 | 30.09.2026 | 458 |
| Contract object: materiale electrice | ||||
| DA41273222 | EUROTER DISTRIBUTION SRL CUI: 14406638 | 30125100-2 | 28.09.2026 | 50 |
| Contract object: cartus imprimanta compatibil pentru canon i-sensys lbp3010 | ||||
| DA41280097 | BELVEDERE MOTORS SRL CUI: 17120982 | 45500000-2 | 28.09.2026 | 2,000 |
| Contract object: serviciu de inchiriere buldoexcavator | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868634 | SANDU CRISTINEL-IONEL INTREPRINDERE FAMILIALA CUI: 15972759 | 44423000-1 | 30.09.2026 | 20 |
| Contract object: panglica pentru baloane,200 m/rola,din rafie | ||||
| DAN2860039 | SIGLEX SRL CUI: 15110524 | 44500000-5 | 22.09.2026 | 36 |
| Contract object: maner- cremon,pentru fereastra aluminiu,alb | ||||
| DAN2855754 | EDIROB CARFIX SRL CUI: 40455915 | 50112200-5 | 16.09.2026 | 2,212 |
| Contract object: reparat autoturismul gl08apg,revizie anuala la autoturismul gl17apg | ||||
| DAN2855731 | GER-STE IMPEX SRL CUI: 6200903 | 34300000-0 | 16.09.2026 | 206 |
| Contract object: presuri auto,2x60x40cm,2x40x30cm(1 set=4 buc),pentru autoturismul gl11hvn | ||||
| DAN2855716 | CHIMANO IMPEX SRL CUI: 1639062 | 34300000-0 | 16.09.2026 | 264 |
| Contract object: capace roti,dimensiune 15pentru autotrurismul gl02apg,si 16 pentru autoturismul gl11hvn,husa volan,piele 37-43,neagra,pentru autoturismul gl02apg,impletit 37-43,neagra pentru autoturismulk gl11hvn | ||||
| DAN2855091 | PANAITE IULIANA PERSOANA FIZICA AUTORIZATA CUI: 22676144 | 44423000-1 | 16.09.2026 | 79 |
| Contract object: panglica tricolora,panglica satinata verde | ||||
| DAN2839212 | KAUFLAND ROMANIA SCS CUI: 15991149 | 44423000-1 | 25.08.2026 | 15 |
| Contract object: filtre ceai,marimea m | ||||
| DAN2839209 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15800000-6 | 25.08.2026 | 43 |
| Contract object: ceai negru cu vanilie,80 gr | ||||
| DAN2828361 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 22453000-0 | 10.08.2026 | 494 |
| Contract object: vinieta pentru autoturismul gl 10 apg,valabilitate 12 luni,incepand cu 09.08.2026 | ||||
| DAN2805855 | EDIROB CARFIX SRL CUI: 40455915 | 50112200-5 | 10.07.2026 | 1,759 |
| Contract object: servicii reparat autoturismele ,gl 10 apg si gl 06 apg,conform devize nr. 1698,1699,si servicii verificat si incarcat instalatie ac la autoturismul gl 30 dfy,conform deviz 1700 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158809 | procedura simplificata proprie | 79713000-5 | 19.08.2026 | 771,173 |
| Contract object: servicii de paza | ||||
| CAN1107248 | licitatie deschisa | 90600000-3 | 29.07.2026 | 7,101,581 |
| Contract object: servicii de curatenie in pietele detinute de administratia pietelor agroalimentare s.a. galati | ||||
| CAN1171904 | negociere fara publicare prealabila | 09123000-7 | 23.07.2026 | 769,164 |
| Contract object: furnizare gaze naturale | ||||
| CAN1153812 | negociere fara publicare prealabila | 90511000-2 | 10.07.2026 | 396,809 |
| Contract object: servicii de salubritate in pietele administrate de administratia pietelor agroalimentare s.a. - galati | ||||
| CAN1162790 | negociere fara publicare prealabila | 09310000-5 | 16.02.2026 | 2,160,592 |
| Contract object: furnizare energie electrica | ||||
| CAN1133028 | negociere fara publicare prealabila | 90511000-2 | 29.07.2025 | 353,187 |
| Contract object: servicii de salubritate in pietele administrate de administratia pietelor agroalimentare sa. - galati | ||||
| CAN1150612 | negociere fara publicare prealabila | 09123000-7 | 14.07.2025 | 605,325 |
| Contract object: furnizare gaze naturale | ||||
| CAN1143945 | negociere fara publicare prealabila | 09310000-5 | 24.03.2025 | 2,353,502 |
| Contract object: furnizare energie electrica | ||||
| CAN1138720 | procedura simplificata proprie | 79713000-5 | 21.01.2025 | 708,154 |
| Contract object: servicii de paza umana | ||||
| CAN1131561 | negociere fara publicare prealabila | 09123000-7 | 13.08.2024 | 553,203 |
| Contract object: furnizare a gazelor naturale | ||||
- 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/10843605/api/v1/authorities/10843605/spend/api/v1/authorities/10843605/scores/api/v1/authorities/10843605/benchmarks/api/v1/authorities/10843605/county/api/v1/red-flags/by-authority/10843605/api/v1/authorities/10843605/years/api/v1/authorities/10843605/cpv/api/v1/authorities/10843605/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders