Total spending
40.51 Mn.
206 suppliers · spent between 2018 and 2026
Direct purchases
8.25 Mn.
712 purchases
Offline purchases
414,582 RON
150 purchases
Tenders
31.85 Mn.
9 procedures · 10 contracts
Single-bidder rate
22.2%
9 lots
National rate: 40.9%
Ranked 4,330 of 5,138
DSI index
21.4%
8.66 Mn. of 40.51 Mn. without a tender
National median: 33.4%
Ranked 3,296 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.23% of everything spent in GALAȚI county · Ranked 54 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 104; the other 92 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 | GEDA COM SRL CUI: 4053539 | 42,017 | — | 16,364,827 | 16,406,844 | 40.5% | 2 |
| 2 | CONCIVIC SRL CUI: 4831479 | — | — | 11,862,359 | 11,862,359 | 29.3% | 1 |
| 3 | ARTIZAN SERV SRL CUI: 16255892 | 537,707 | — | 2,080,417 | 2,618,124 | 6.5% | 7 |
| 4 | ALL CONSTRUCT SUD SRL CUI: 26908956 | 208,275 | — | 920,174 | 1,128,449 | 2.8% | 10 |
| 5 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 773,200 | — | — | 773,200 | 1.9% | 1 |
| 6 | VH ELECTRONIC SRL CUI: 8748091 | 423,016 | — | — | 423,016 | 1.0% | 4 |
| 7 | CONSIROM SRL CUI: 7726117 | 72,227 | 335,037 | — | 407,264 | 1.0% | 3 |
| 8 | EU2020 SOLUTIONS SRL CUI: 37254423 | 365,000 | — | — | 365,000 | 0.9% | 2 |
| 9 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 12,641 | — | 336,000 | 348,641 | 0.9% | 4 |
| 10 | DACOS CENTER SRL CUI: 33492341 | 308,530 | — | — | 308,530 | 0.8% | 9 |
The share is taken of the 40.51 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 |
|---|---|---|---|---|
| DA41282907 | VASILE TERMOPAN SRL CUI: 28598100 | 45422000-1 | 29.09.2026 | 7,370 |
| Contract object: lucrari de tamplarie | ||||
| DA41216003 | EUROCONECT STORE SRL CUI: 47199490 | 31000000-6 | 18.09.2026 | 577 |
| Contract object: materiale electrice | ||||
| DA41192850 | EUROCONECT STORE SRL CUI: 47199490 | 31000000-6 | 16.09.2026 | 1,591 |
| Contract object: pachet materiale electrice | ||||
| DA41189161 | PREMIER COM SRL CUI: 5167914 | 44912200-8 | 15.09.2026 | 6,863 |
| Contract object: reparatii monument achizitie gresie | ||||
| DA41187489 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 15.09.2026 | 5,109 |
| Contract object: pachet materiale | ||||
| DA41122448 | SLN ACACIA SRL CUI: 36295204 | 50000000-5 | 07.09.2026 | 8,500 |
| Contract object: dezinsectie cu solutie speciala | ||||
| DA41086268 | DACOS CENTER SRL CUI: 33492341 | 03413000-8 | 01.09.2026 | 70,070 |
| Contract object: achizitie lemn de foc pentru sezonul rece 2026-2027 | ||||
| DA41082182 | ROMNETS CORPORATION SRL CUI: 33529670 | 37451730-0 | 01.09.2026 | 462 |
| Contract object: achizitie plase teren sport | ||||
| DA41053006 | CONTE IMPEX SRL CUI: 4596543 | 30192153-8 | 26.08.2026 | 124 |
| Contract object: achizitie tusiera neagra | ||||
| DA41050848 | COPYPREX SRL CUI: 6582994 | 30125100-2 | 26.08.2026 | 4,583 |
| Contract object: achizitie tonere imprimante multifunctionala | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2236904 | CARGO SRL CUI: 12854570 | 09132000-3 | 29.07.2024 | 180 |
| Contract object: benzina | ||||
| DAN2236902 | CARGO SRL CUI: 12854570 | 09134200-9 | 29.07.2024 | 428 |
| Contract object: motorina | ||||
| DAN2236808 | CARGO SRL CUI: 12854570 | 09132000-3 | 29.07.2024 | 297 |
| Contract object: benzina | ||||
| DAN2236804 | CARGO SRL CUI: 12854570 | 09134200-9 | 29.07.2024 | 639 |
| Contract object: motorina | ||||
| DAN2236802 | CARGO SRL CUI: 12854570 | 09134200-9 | 29.07.2024 | 43 |
| Contract object: motorina | ||||
| DAN2236801 | CARGO SRL CUI: 12854570 | 09134200-9 | 29.07.2024 | 49 |
| Contract object: motorina | ||||
| DAN2236800 | CARGO SRL CUI: 12854570 | 09132000-3 | 29.07.2024 | 308 |
| Contract object: benzina | ||||
| DAN2236796 | CARGO SRL CUI: 12854570 | 09134200-9 | 29.07.2024 | 469 |
| Contract object: motorina | ||||
| DAN2236790 | CARGO SRL CUI: 12854570 | 09132000-3 | 29.07.2024 | 174 |
| Contract object: benzina | ||||
| DAN2045925 | CARGO SRL CUI: 12854570 | 09132000-3 | 14.11.2023 | 45 |
| Contract object: furnizare benzina | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1096282 | procedura simplificata | 45233120-6 | 11.12.2023 | 16,364,827 |
| Contract object: ,,modernizare strazi locale in comuna traian, judetul ialomita | ||||
| SCNA1047187 | procedura simplificata | 45214100-1 | 14.12.2020 | 1,421,432 |
| Contract object: ,,modernizare gradinita cu program normal in comuna traian, judetul ialomita | ||||
| CAN1036482 | negociere fara publicare prealabila | 45453000-7 | 29.06.2020 | 439,890 |
| Contract object: executie lucrari de reparatii generale si de renovare locuinte in cadrul proiectului, impreuna inovam - masuri integrate de dezvoltare si incluziune sociala in comuna traian, judetul ialomita | ||||
| SCNA1037531 | procedura simplificata | 45453000-7 | 29.05.2020 | 219,095 |
| Contract object: executie lucrari de reabilitare casa specialistului in cadrul proiectului, impreuna inovam - masuri integrate de dezvoltare si incluziune sociala in comuna traian, judetul ialomita, cod mysmis 103113, finantat prin programul operational capital uman 2014-2020 (pocu). | ||||
| SCNA1031678 | procedura simplificata | 30200000-1 | 30.01.2020 | 132,818 |
| Contract object: furnizare de echipament it (computere portabile, imprimante si tablete)it in cadrul proiectului impreuna inovam - masuri integrate de dezvoltare si incluziune sociala in comuna traian,<br> judetul ialomita , cod mysmis 103113 | ||||
| SCNA1030445 | procedura simplificata | 43262000-7 | 30.12.2019 | 336,000 |
| Contract object: furnizare ,,buldoexcavator cu accesorii in vederea dotarii serviciului voluntar pentru situatii de urgenta din cadrul u.a.t. traian, judetul ialomita | ||||
| SCNA1023066 | procedura simplificata | 45232400-6 | 11.09.2019 | 11,862,359 |
| Contract object: lucrari de executie sistem de canalizare si statie de epurare in comuna traian, judetul ialomita | ||||
| SCNA1008711 | procedura simplificata | 45233120-6 | 22.11.2018 | 920,174 |
| Contract object: executie lucrari de asfaltare drum comunal 28 traian - smirna | ||||
| SCNA1008706 | procedura simplificata | 71322000-1 | 22.11.2018 | 156,176 |
| Contract object: servicii de proiectare (pt) si asistenta tehnica din partea proiectantului pentru obiectivul de investitii <sistem de canalizare si statie de epurare in comuna traian, judetul ialomita>> | ||||
- 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/15552755/api/v1/authorities/15552755/spend/api/v1/authorities/15552755/scores/api/v1/authorities/15552755/benchmarks/api/v1/authorities/15552755/county/api/v1/red-flags/by-authority/15552755/api/v1/authorities/15552755/years/api/v1/authorities/15552755/cpv/api/v1/authorities/15552755/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders