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CUI: 12174981 GALAȚI GALATI 11 Indicators

SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI

Registered: 11.06.2008 TRAIAN, 454A, 800179

Total spending

15.53 Mn.

423 suppliers · spent between 2018 and 2026

Direct purchases

10.76 Mn.

3,070 purchases

Offline purchases

1.24 Mn.

700 purchases

Tenders

3.54 Mn.

10 procedures · 27 contracts

Single-bidder rate

70.0%

10 lots

National rate: 40.9%

Ranked 590 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.09% of everything spent in GALAȚI county · Ranked 105 of 455 authorities with purchases in the county

Risk indicators

#01 Slicing 3
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 7
#06 Single-bidder rate 70.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 138; the other 126 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 ROMPETROL DOWNSTREAM SRL CUI: 12751583 206,216 1,076 1,699,922 1,907,214 12.3% 31
2 VIKOS IMPEX UTILAJE SRL CUI: 31974263 1,807,088 —— 1,807,088 11.6% 42
3 BT BEST TOOLS COMPANY SRL CUI: 18378344 422,742 — 756,300 1,179,042 7.6% 49
4 MAPET GROUP SRL CUI: 10399392 623,973 140 — 624,113 4.0% 27
5 MMA STRONG SECURITY SRL CUI: 40027358 582,680 —— 582,680 3.8% 9
6 X SERV SRL CUI: 26150770 540,344 —— 540,344 3.5% 8
7 OZON COMPANY SRL CUI: 18642054 32,844 — 467,500 500,344 3.2% 7
8 MMA GROUP SECURITY SRL CUI: 28881130 434,643 —— 434,643 2.8% 5
9 GAMI SRL CUI: 6514396 386,082 1,399 — 387,481 2.5% 282
10 ADC MASTER AUTO SERVICE SRL CUI: 38258601 26,016 — 297,500 323,516 2.1% 7

The share is taken of the 15.53 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
DA41302646 INSTAL ELECTRIC SRL CUI: 15140975 31681000-3 30.09.2026 113
accesorii electrice
DA41269625 DEDEMAN SRL CUI: 2816464 44800000-8 25.09.2026 2,945
vopsea alba/ rosie
DA41263788 OZON COMPANY SRL CUI: 18642054 50800000-3 25.09.2026 18,483
revizie utilaj conver- barca zatun
DA41264636 OFFICEPRINT HORIZON SRL CUI: 43387980 44423000-1 25.09.2026 495
achizitie prosoape pentru maini si fata- protectia muncii
DA41247373 SINTROM SRL CUI: 9118655 39831240-0 23.09.2026 1,300
pachet saci up
DA41243372 MAPET GROUP SRL CUI: 10399392 37416000-7 23.09.2026 8,625
furnizare manusi copii si adulti
DA41242575 IMATEST 2006 SRL CUI: 33022978 71631200-2 23.09.2026 207
itp- gl 02 spj
DA41235015 GORIM SRL CUI: 5362460 44423000-1 22.09.2026 700
diverse articole
DA41218064 OFFICEPRINT HORIZON SRL CUI: 43387980 18141000-9 18.09.2026 800
manusi protectie albe
DA41211778 RESORT SRL CUI: 7077885 34913000-0 18.09.2026 998
diferite piese de schimb

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2867193 CARO MEDICAL SRL CUI: 50928395 85147000-1 29.09.2026 190
servicii medicale
DAN2862800 POHRIB BENONE INTREPRINDERE INDIVIDUALA CUI: 43310617 03120000-8 24.09.2026 2,250
achizitie crizanteme naturale
DAN2862770 MARFENES CONSTRUCT SRL CUI: 42739271 44423000-1 24.09.2026 30
diverse articole reparatii sanitare zatun
DAN2862747 AEM AUTO EXPERT SRL CUI: 54597154 50116500-6 24.09.2026 700
servicii vulcanizare luna sept
DAN2862733 ETA AUTOMATIZARI INDUSTRIALE SRL CUI: 6825562 71700000-5 24.09.2026 480
servicii gps- sept
DAN2862729 TOI TOI & DIXI SRL CUI: 13020123 90400000-1 24.09.2026 1,250
servicii vidanjare luna sept 2026
DAN2862654 ASOCIATIA PENTRU SALVARE RECUPERARE SI AJUTOR UMANITAR GALATI CUI: 43237222 85141200-1 24.09.2026 2,800
servicii de asistenta premedicala si supervizarea traseelor la parcul de aventura escapeland-01.09.2026-30.08.2026
DAN2862566 DIGI ROMANIA SA CUI: 5888716 92232000-6 24.09.2026 250
servicii tv/sept
DAN2862564 MARIN C DANIELA - AVOCAT STAGIAR CUI: 27186496 79111000-5 24.09.2026 4,000
serviciu de consultanta juridica/sept
DAN2862551 FAN COURIER EXPRESS SRL CUI: 13838336 64100000-7 24.09.2026 150
contract servicii de curierat sept

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1116668 procedura simplificata 09134220-5 15.09.2026 598,815
acord-cadru furnizare carburanti (motorina vrac; benzina si motorina pe bonuri valorice)
SCNA1108645 procedura simplificata 44811000-8 13.12.2024 148,345
achizitie produse pentru marcaje rutiere
SCNA1083815 procedura simplificata 09134220-5 13.03.2024 569,009
acord-cadru furnizare carburanti (motorina vrac ; benzina si motorina pe bonuri valorice)
SCNA1070679 procedura simplificata 16600000-1 03.06.2022 168,000
achizitie tocator vegetatie lemnoasa
SCNA1069537 procedura simplificata 09134220-5 12.05.2022 144,301
achizitie carburanti 2022
SCNA1058982 procedura simplificata 34142100-5 04.10.2021 297,500
achizitie utilaj de tip autospeciala cu platforma si nacela pentru lucrul la inaltime
SCNA1039085 procedura simplificata 09134200-9 18.05.2021 250,075
acord-cadru privind achizitia de carburanti auto (motorina vrac ; benzina si motorina pe bonuri valorice)
SCNA1041715 procedura simplificata 34144000-8 27.08.2020 756,300
achizitie utilaj acostamente
SCNA1021675 procedura simplificata 09134200-9 19.08.2019 137,722
achizitie carburanti
SCNA1013532 procedura simplificata 34521000-5 13.03.2019 467,500
achizitie utilaj cosire si intretinere luciu de apa
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/12174981
  • /api/v1/authorities/12174981/spend
  • /api/v1/authorities/12174981/scores
  • /api/v1/authorities/12174981/benchmarks
  • /api/v1/authorities/12174981/county
  • /api/v1/red-flags/by-authority/12174981
  • /api/v1/authorities/12174981/years
  • /api/v1/authorities/12174981/cpv
  • /api/v1/authorities/12174981/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API