Total spending
12.36 Mn.
130 suppliers · spent between 2018 and 2026
Direct purchases
5.17 Mn.
277 purchases
Offline purchases
290,199 RON
3 purchases
Tenders
6.90 Mn.
3 procedures · 3 contracts
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: 0.10% of everything spent in ARGEȘ county · Ranked 135 of 493 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 75; the other 63 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 | OLDROAD CONSTRUCT SRL CUI: 17061274 | — | — | 2,739,351 | 2,739,351 | 22.2% | 1 |
| 2 | CITADINA 98 SA CUI: 1634561 | — | — | 2,739,351 | 2,739,351 | 22.2% | 1 |
| 3 | GEVIS CONSTRUCT SRL CUI: 24061013 | 580,951 | — | 1,145,419 | 1,726,370 | 14.0% | 5 |
| 4 | HYDRO PROJECT & CONSULTING SRL CUI: 32937883 | 773,500 | — | — | 773,500 | 6.3% | 9 |
| 5 | AMIRAS C&L IMPEX SRL CUI: 917713 | 556,797 | — | — | 556,797 | 4.5% | 2 |
| 6 | TRANSOLA SRL CUI: 26007347 | 387,746 | — | — | 387,746 | 3.1% | 12 |
| 7 | TOP SPORT SOLUTIONS SRL CUI: 29716149 | — | 282,199 | — | 282,199 | 2.3% | 1 |
| 8 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | — | — | 274,789 | 274,789 | 2.2% | 1 |
| 9 | SICAL SRL CUI: 17365460 | 230,000 | — | — | 230,000 | 1.9% | 9 |
| 10 | DSC SOLUTIONS SRL CUI: 48749061 | 173,335 | — | — | 173,335 | 1.4% | 1 |
The share is taken of the 12.36 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 |
|---|---|---|---|---|
| DA41270516 | SIROCCO IMPEX SRL CUI: 5716001 | 39121200-8 | 25.09.2026 | 24,400 |
| Contract object: masa pliabila rotunda pentru 10-12 persoane cu blat fix, 180 cm, cadru metalic | ||||
| DA41197199 | EUROPEAN MED PROD SRL CUI: 34892028 | 39151000-5 | 16.09.2026 | 5,340 |
| Contract object: pachet de 3 canapele tapitate cu piele ecologica taupe cu picioare cromate nd103 | ||||
| DA41186672 | EUROPEAN MED PROD SRL CUI: 34892028 | 39151000-5 | 15.09.2026 | 5,340 |
| Contract object: achizitie canapele | ||||
| DA41104113 | INFO TRUST SRL CUI: 16370727 | 39162110-9 | 03.09.2026 | 12,477 |
| Contract object: ghiozdan complet echipat | ||||
| DA41103885 | INFO TRUST SRL CUI: 16370727 | 39263000-3 | 03.09.2026 | 922 |
| Contract object: pachet articole birotica | ||||
| DA41094920 | EVOFFICE MGM SRL CUI: 42632479 | 39162100-6 | 02.09.2026 | 2,589 |
| Contract object: pachet materiale si echipamente educationale pt echipa comunitara | ||||
| DA41089793 | REGIO TDS SRL CUI: 7167813 | 45000000-7 | 02.09.2026 | 31,498 |
| Contract object: amenajari interioare si exterioare, constructii, vanzare materiale constructii | ||||
| DA41074936 | ALTEX ROMANIA SRL CUI: 2864518 | 45331000-6 | 31.08.2026 | 603 |
| Contract object: servicii suplimentare instalari aparete de aer conditionat | ||||
| DA41062315 | ALTEX ROMANIA SRL CUI: 2864518 | 30232110-8 | 27.08.2026 | 4,496 |
| Contract object: multifunctional laser color brother dcp-l8410cdw | ||||
| DA41041257 | JYSK ROMANIA SRL CUI: 18107744 | 44423000-1 | 25.08.2026 | 2,041 |
| Contract object: pachet articole de mobilier | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1370997 | EUROMIS HR SRL CUI: 21473591 | 72224000-1 | 20.11.2020 | 3,000 |
| Contract object: servicii de consultanta pentru obiectivul amenajare teren multisport, comuna radesti, judetul galati | ||||
| DAN1369270 | ADONICA CONSULTING SRL CUI: 35371265 | 71332000-4 | 17.11.2020 | 5,000 |
| Contract object: elaborare studii de teren: topografic si geotehnic pentru obiectivul amenajare teren multisport, comuna radesti, judetul galati | ||||
| DAN1365659 | TOP SPORT SOLUTIONS SRL CUI: 29716149 | 45212221-1 | 10.11.2020 | 282,199 |
| Contract object: executie lucrari pentru obiectivul amenajare teren multisport, comuna radesti, judetul galati | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113924 | procedura simplificata | 30213300-8 | 19.11.2024 | 274,789 |
| Contract object: furnizare de echipamente it pentru scoala gimnaziala nr.1 din comuna radesti, judet galati, finantat prin pnrr componenta 15. | ||||
| SCNA1102429 | procedura simplificata | 45453000-7 | 18.04.2024 | 1,145,419 |
| Contract object: eficientizarea energetica si modernizarea camin cultural radesti, comuna radesti, judetul galati finantat prin pnrr - componenta c10 fond local, operatiunea i.3, i.1.3- contract 18210/2023 | ||||
| SCNA1094169 | procedura simplificata | 45233120-6 | 24.10.2023 | 5,478,702 |
| Contract object: modernizare drumuri de interes local in comuna radesti, judetul galati | ||||
- 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/16576043/api/v1/authorities/16576043/spend/api/v1/authorities/16576043/scores/api/v1/authorities/16576043/benchmarks/api/v1/authorities/16576043/county/api/v1/red-flags/by-authority/16576043/api/v1/authorities/16576043/years/api/v1/authorities/16576043/cpv/api/v1/authorities/16576043/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders