Total spending
1.31 Mn.
56 suppliers · spent between 2023 and 2026
Direct purchases
892,061 RON
43 purchases
Offline purchases
419,652 RON
115 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 GALAȚI county · Ranked 293 of 455 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 32; the other 20 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 | AGIOS SRL CUI: 13332060 | 447,553 | — | — | 447,553 | 34.1% | 5 |
| 2 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 219,139 | — | 219,139 | 16.7% | 15 |
| 3 | SILVIULOS SRL CUI: 24885414 | 156,378 | — | — | 156,378 | 11.9% | 3 |
| 4 | MMA FORCE 24 SECURITY SRL CUI: 38449270 | 69,221 | — | — | 69,221 | 5.3% | 1 |
| 5 | DECONT ICM CONSULT SRL CUI: 18478947 | — | 50,000 | — | 50,000 | 3.8% | 6 |
| 6 | ATRIA CONCEPT SRL CUI: 35988245 | 45,408 | — | — | 45,408 | 3.5% | 2 |
| 7 | MMA STRONG SECURITY SRL CUI: 40027358 | — | 44,900 | — | 44,900 | 3.4% | 5 |
| 8 | APA CANAL SA CUI: 16914128 | — | 37,496 | — | 37,496 | 2.9% | 9 |
| 9 | IREVA PROJECTS SRL CUI: 46004531 | — | 34,425 | — | 34,425 | 2.6% | 1 |
| 10 | ADDICTED NET SRL CUI: 38818946 | 20,000 | 9,600 | — | 29,600 | 2.3% | 4 |
The share is taken of the 1.31 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 |
|---|---|---|---|---|
| DA40573102 | CONDRACHE M MIHAELA-IULIA - CABINET INDIVIDUAL EXPERT CONTABIL CUI: 26508208 | 79211000-6 | 08.06.2026 | 16,000 |
| Contract object: servicii lunare contabilitate | ||||
| DA40515135 | MALORAN NET SRL CUI: 45988650 | 72611000-6 | 29.05.2026 | 7,000 |
| Contract object: service asistenta tehnica si consultanta pc si imprimante / multifunctionale | ||||
| DA40517494 | MMA FORCE 24 SECURITY SRL CUI: 38449270 | 79713000-5 | 29.05.2026 | 69,221 |
| Contract object: activitati de paza si protectie | ||||
| DA40515865 | INNOVATION FLOW SRL CUI: 50787539 | 79342200-5 | 29.05.2026 | 3,500 |
| Contract object: administrare pagini web//promovare facebook | ||||
| DA40144537 | ELIPSOID SRL CUI: 26631137 | 71351810-4 | 06.04.2026 | 700 |
| Contract object: realizare masuratori si intocmire plan pentru inchiriere teren | ||||
| DA39996211 | PUBLIMEDIAN SRL CUI: 27915960 | 79341000-6 | 12.03.2026 | 187 |
| Contract object: anunt mica publicitate print si online | ||||
| DA39912798 | TOP MEDIA PRODCOM SRL CUI: 32557507 | 30199500-5 | 27.02.2026 | 1,223 |
| Contract object: mape personalizate | ||||
| DA39824224 | PUBLIMEDIAN SRL CUI: 27915960 | 79341000-6 | 12.02.2026 | 173 |
| Contract object: publicare anunt mica publicitate, rubrica licitatii, in monitorul de galati, editia print si on line | ||||
| DA39713413 | FOX MANAGEMENT CONSULTANTS SRL CUI: 30645343 | 79600000-0 | 27.01.2026 | 5,000 |
| Contract object: servicii de recrutare directori pentru intreprinderi publice aflate sub incidenta oug 109/2011 | ||||
| DA39562079 | APAN SRL CUI: 2258503 | 50110000-9 | 17.12.2025 | 1,023 |
| Contract object: revizie intretinere gl07lxv | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821084 | CHIMANO IMPEX SRL CUI: 1639062 | 50116500-6 | 30.07.2026 | 91 |
| Contract object: servicii de vulcanizare, montare, demontare si echilibrare roti. | ||||
| DAN2811128 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 09310000-5 | 16.07.2026 | 10,983 |
| Contract object: furnizare curent electric luna iunie 2026 | ||||
| DAN2809707 | APA CANAL SA CUI: 16914128 | 65111000-4 | 15.07.2026 | 1,027 |
| Contract object: furnizare apa curenta luna iunie 2026 | ||||
| DAN2809704 | MARAD INTERNATIONAL SRL CUI: 4202690 | 44521110-2 | 15.07.2026 | 37 |
| Contract object: inlocuire maner de broasca(yala) schimbat la usa de la hala | ||||
| DAN2809703 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 09310000-5 | 15.07.2026 | 3,916 |
| Contract object: furnizare curent electric luna mai 2026 | ||||
| DAN2777200 | SOCIETATE PROFESIONALA NOTARIALA AQUARIUS CUI: 43500646 | 79111000-5 | 10.06.2026 | 115 |
| Contract object: acte notariale- chitante ancpi-gl | ||||
| DAN2777184 | SOCIETATE PROFESIONALA NOTARIALA AQUARIUS CUI: 43500646 | 79111000-5 | 10.06.2026 | 124 |
| Contract object: acte notariale- procura notariala | ||||
| DAN2777182 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 09310000-5 | 10.06.2026 | 6,023 |
| Contract object: furnizare curent electric luna aprilie 2026 | ||||
| DAN2777180 | MALORAN NET SRL CUI: 45988650 | 72611000-6 | 10.06.2026 | 1,000 |
| Contract object: externalizare servicii it luna mai 2026 | ||||
| DAN2777179 | INNOVATION FLOW SRL CUI: 50787539 | 72212213-5 | 10.06.2026 | 500 |
| Contract object: administrare monitorizare cont facebook luna mai 2026 | ||||
- 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/15339073/api/v1/authorities/15339073/spend/api/v1/authorities/15339073/scores/api/v1/authorities/15339073/benchmarks/api/v1/authorities/15339073/county/api/v1/red-flags/by-authority/15339073/api/v1/authorities/15339073/years/api/v1/authorities/15339073/cpv/api/v1/authorities/15339073/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders