Total spending
624,133 RON
37 suppliers · spent between 2022 and 2026
Direct purchases
572,500 RON
112 purchases
Offline purchases
51,633 RON
4 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: 0.00% of everything spent in GALAȚI county · Ranked 356 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 35; the other 23 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 | INFO TRUST SRL CUI: 16370727 | 131,226 | 29,033 | — | 160,259 | 25.7% | 44 |
| 2 | MEDIA ROM GRUP SRL CUI: 13756430 | 110,500 | — | — | 110,500 | 17.7% | 12 |
| 3 | QUARTZ MATRIX SRL CUI: 5150840 | 70,730 | — | — | 70,730 | 11.3% | 1 |
| 4 | OLD LINE TRAVEL SRL CUI: 35517442 | 49,450 | — | — | 49,450 | 7.9% | 2 |
| 5 | FLASH GRUP SRL CUI: 24416701 | 31,500 | — | — | 31,500 | 5.0% | 1 |
| 6 | NEGOTRAD FOOD SRL CUI: 40512310 | 9,300 | 21,000 | — | 30,300 | 4.9% | 2 |
| 7 | VMM CENTER SRL CUI: 34425340 | 18,621 | — | — | 18,621 | 3.0% | 9 |
| 8 | SOLARELU SRL CUI: 36241158 | 17,980 | — | — | 17,980 | 2.9% | 1 |
| 9 | STODANY SRL CUI: 23792198 | 16,081 | — | — | 16,081 | 2.6% | 1 |
| 10 | MSP CHROMES SRL CUI: 34964795 | 14,617 | — | — | 14,617 | 2.3% | 1 |
The share is taken of the 624,133 RON 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 |
|---|---|---|---|---|
| DA41276140 | MEDIA ROM GRUP SRL CUI: 13756430 | 09134220-5 | 28.09.2026 | 18,100 |
| Contract object: motorina standard este de provenienta omv petrom insotita de declaratie de conformitate termen de va | ||||
| DA41123984 | VOLTPET GRUP SRL CUI: 21767104 | 45310000-3 | 07.09.2026 | 2,776 |
| Contract object: reparatii inst electrica balabanesti / verificare instalatie electrica balabanesti | ||||
| DA40976830 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 12.08.2026 | 4,980 |
| Contract object: catalog electronic 2026-2027 | ||||
| DA40928020 | DERATCOS SRL CUI: 5760031 | 90921000-9 | 03.08.2026 | 2,610 |
| Contract object: servicii de dezinfectie si de dezinsectie, servicii de deratizare, | ||||
| DA40907037 | INFO TRUST SRL CUI: 16370727 | 22852000-7 | 29.07.2026 | 1,650 |
| Contract object: pachet birotica | ||||
| DA40862990 | INFO TRUST SRL CUI: 16370727 | 39830000-9 | 22.07.2026 | 3,220 |
| Contract object: pachet materiale de curatenie | ||||
| DA40842289 | WASH EXPERT SRL CUI: 23054425 | 71631200-2 | 17.07.2026 | 372 |
| Contract object: inspectie tehnica periodica microbuz | ||||
| DA40747273 | VIVA MANAGEMENT SRL CUI: 43245551 | 72261000-2 | 02.07.2026 | 3,630 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA40640772 | VMM CENTER SRL CUI: 34425340 | 30125100-2 | 16.06.2026 | 1,120 |
| Contract object: pachet toner | ||||
| DA40109981 | MEDIA ROM GRUP SRL CUI: 13756430 | 09134220-5 | 31.03.2026 | 8,550 |
| Contract object: motorina standard este de provenienta omv petrom insotita de declaratie de conformitate termen de va | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1864848 | INFO TRUST SRL CUI: 16370727 | 39162110-9 | 18.02.2023 | 20,000 |
| Contract object: contract de achizitie bunuri de tipul sepci, tricouri, ghiozdane, pixuri, carti din cadrul proiectului pnras-scoala gimnaziala gheorghe si maria tasca din balabanesti/judetul galati, codul proiectului: f-pnras-1-2022-1270, obiectivele proiectului: prevenirea abandonului scolar si reducerea parasirii timpurii a scolii. | ||||
| DAN1864847 | ATELIERUL DE RECLAME SRL CUI: 32784011 | 22462000-6 | 18.02.2023 | 1,600 |
| Contract object: contract de achizitie materiale promotionale din cadrul proiectului pnras-scoala gimnaziala gheorghe si maria tasca din balabanesti/judetul galati, codul proiectului: f-pnras-1-2022-1270, obiectivele proiectului: prevenirea abandonului scolar si reducerea parasirii timpurii a scolii. | ||||
| DAN1864846 | NEGOTRAD FOOD SRL CUI: 40512310 | 55524000-9 | 18.02.2023 | 21,000 |
| Contract object: contract de servicii firma catering din cadrul proiectului pnras-scoala gimnaziala gheorghe si maria tasca din balabanesti/judetul galati, codul proiectului: f-pnras-1-2022-1270, obiectivele proiectului: prevenirea abandonului scolar si reducerea parasirii timpurii a scolii. | ||||
| DAN1864845 | INFO TRUST SRL CUI: 16370727 | 39162110-9 | 18.02.2023 | 9,033 |
| Contract object: contract de achizitie birotica din cadrul proiectului pnras-scoala gimnaziala gheorghe si maria tasca din balabanesti/judetul galati, codul proiectului: f-pnras-1-2022-1270, obiectivele proiectului: prevenirea abandonului scolar si reducerea parasirii timpurii a scolii. | ||||
- 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/21952632/api/v1/authorities/21952632/spend/api/v1/authorities/21952632/scores/api/v1/authorities/21952632/benchmarks/api/v1/authorities/21952632/county/api/v1/red-flags/by-authority/21952632/api/v1/authorities/21952632/years/api/v1/authorities/21952632/cpv/api/v1/authorities/21952632/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders