Total spending
3.44 Mn.
239 suppliers · spent between 2018 and 2026
Direct purchases
1.83 Mn.
969 purchases
Offline purchases
1.61 Mn.
254 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: 0.02% of everything spent in GALAȚI county · Ranked 189 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 89; the other 77 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 | APA CANAL SA CUI: 16914128 | 782 | 409,179 | — | 409,961 | 11.9% | 18 |
| 2 | GETICA 95 COM SRL CUI: 7562758 | — | 216,014 | — | 216,014 | 6.3% | 10 |
| 3 | PREMIER ENERGY TRADING SRL CUI: 7127592 | — | 190,139 | — | 190,139 | 5.5% | 9 |
| 4 | DRALEX EDIL CONSTRUCT SRL CUI: 42362502 | 167,374 | — | — | 167,374 | 4.9% | 1 |
| 5 | SOLEXPERT COMPANY SRL CUI: 15933202 | 118,686 | — | — | 118,686 | 3.4% | 2 |
| 6 | OMV PETROM SA CUI: 1590082 | — | 117,185 | — | 117,185 | 3.4% | 4 |
| 7 | NOVA POWER & GAS SA CUI: 18680651 | — | 114,523 | — | 114,523 | 3.3% | 7 |
| 8 | PELAS COMPANY SRL CUI: 25658207 | 113,793 | — | — | 113,793 | 3.3% | 5 |
| 9 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | 106,200 | — | 106,200 | 3.1% | 8 |
| 10 | ESCORT SRL CUI: 7307798 | 104,389 | 842 | — | 105,231 | 3.1% | 94 |
The share is taken of the 3.44 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 |
|---|---|---|---|---|
| DA41296672 | POSSTAV BUSSINES SRL CUI: 36554767 | 50112200-5 | 30.09.2026 | 1,418 |
| Contract object: servicii finalizare revizie tehnica | ||||
| DA41302532 | PRIMO SRL CUI: 4650642 | 50720000-8 | 30.09.2026 | 727 |
| Contract object: serviciu rep. releu de impuls comanda automatizare cazane | ||||
| DA41257773 | SHERR IMPEX SRL CUI: 5515610 | 71631200-2 | 24.09.2026 | 141 |
| Contract object: servicii de inspectie tehnica a autoturismelor (itp) | ||||
| DA41203344 | TESTING TELECOM SRL CUI: 34918403 | 71600000-4 | 17.09.2026 | 4,300 |
| Contract object: determinarea campului electromagnetic la nivel national | ||||
| DA41194518 | PRO HIGIENIC SRL CUI: 28034518 | 18424000-7 | 16.09.2026 | 255 |
| Contract object: manusi nitril albastre 100buc/cutie marimea m | ||||
| DA41024094 | ARABESQUE SRL CUI: 5340801 | 44411750-6 | 20.08.2026 | 605 |
| Contract object: rezervor wc alfa eurociere, montaj inaltime, abs, max. 9 l | ||||
| DA41023969 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 20.08.2026 | 382 |
| Contract object: maner usa 10buc, silicon sanit.ceresit cs25 transp 2buc | ||||
| DA40957699 | PRAMTUDAN SRL CUI: 17108415 | 71630000-3 | 13.08.2026 | 4,500 |
| Contract object: servicii de verificari si masuratori electrice pram prize de pamant | ||||
| DA40931122 | POSSTAV BUSSINES SRL CUI: 36554767 | 50112000-3 | 07.08.2026 | 2,691 |
| Contract object: deviz reparatie auto | ||||
| DA40949575 | MILESI INDUSTRY SRL CUI: 34763333 | 31431000-6 | 06.08.2026 | 445 |
| Contract object: acumulator 12v 70ah,bec h7 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2668826 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 28.01.2026 | 65,473 |
| Contract object: contract subsecvent nr.534702/09.12.2025 la acordul-cadru de furnizare energie electrica nr.361836/27.11.2025 per 01.01-30.04.2026 | ||||
| DAN2658749 | DONA LOGISTICA SA CUI: 3596251 | 33690000-3 | 16.01.2026 | 83 |
| Contract object: contract furnizare medicamente nr.527972/21.03.2025 perioada decembrie 2025 | ||||
| DAN2657757 | NOVA POWER & GAS SA CUI: 18680651 | 09123000-7 | 15.01.2026 | 13,196 |
| Contract object: contract subsecvent furnizare gaze naturale nr.531338/28.07.2025 la acordul cadru 358686/18.07.2025 perioada oct-nov 2025 | ||||
| DAN2657680 | GETICA 95 COM SRL CUI: 7562758 | 09310000-5 | 15.01.2026 | 18,358 |
| Contract object: contract subsecvent nr.532642/16.09.2025 la acordul cadru de furnizare energie electrica 572783/21.10.2024 perioada octombrie-noiembrie 2025 | ||||
| DAN2657099 | TERRA AMBIENT WASH SRL CUI: 51173650 | 98310000-9 | 15.01.2026 | 416 |
| Contract object: contract prest. serv. spalatorie, calcatorie si curatatorie uscata nr.533499/20.10.2025 per dec 2025 | ||||
| DAN2656938 | NORIMED TN SRL CUI: 34513450 | 85140000-2 | 15.01.2026 | 810 |
| Contract object: ctr. prest. serv. medicale nr.528158/31.03.2025 dec 2025 | ||||
| DAN2644831 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 30.12.2025 | 380 |
| Contract object: ctr subsecvent 527966/21.03.2025 la ac centralizat furnizare combustibil ( benzina) sept-nov 2025 | ||||
| DAN2644769 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 30.12.2025 | 2,716 |
| Contract object: ctr subsecvent 527966/21.03.2025 la ac centralizat furnizare combustibil ( motorina) sept-nov 2025 | ||||
| DAN2643504 | ORANGE ROMANIA SA CUI: 9010105 | 64211000-8 | 30.12.2025 | 158 |
| Contract object: ctr subsecv 528676/16.04.2025 la ac de servicii 572714/16.10.2024 serv de telef publica si serv de inchirieri linii terestre de comunicatii -perioada sept-nov 2025 | ||||
| DAN2643171 | DORCONING 2009 SRL CUI: 24973516 | 90520000-8 | 30.12.2025 | 383 |
| Contract object: contract prest serv prelevare si transp deseuri toxice nr.527973/31.03.2025 trim iii si iv 2025 | ||||
- 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/18117926/api/v1/authorities/18117926/spend/api/v1/authorities/18117926/scores/api/v1/authorities/18117926/benchmarks/api/v1/authorities/18117926/county/api/v1/red-flags/by-authority/18117926/api/v1/authorities/18117926/years/api/v1/authorities/18117926/cpv/api/v1/authorities/18117926/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders