Total spending
1.21 Mn.
34 suppliers · spent between 2018 and 2026
Direct purchases
1.07 Mn.
125 purchases
Offline purchases
137,715 RON
21 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 303 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 38; the other 26 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 | BUG FOREST SRL CUI: 35689278 | 469,900 | — | — | 469,900 | 39.0% | 5 |
| 2 | EVOFFICE MGM SRL CUI: 42632479 | 133,840 | 26,350 | — | 160,190 | 13.3% | 7 |
| 3 | MASTER ARTIS SRL CUI: 18599922 | 141,984 | — | — | 141,984 | 11.8% | 2 |
| 4 | EVOPRAKTIC SRL CUI: 43030390 | 40,349 | 30,298 | — | 70,647 | 5.9% | 13 |
| 5 | INFO TRUST SRL CUI: 16370727 | 58,096 | — | — | 58,096 | 4.8% | 47 |
| 6 | ECO FOREST ZRN SRL CUI: 39918390 | 50,000 | — | — | 50,000 | 4.1% | 1 |
| 7 | TOTAL SOFT SRL CUI: 14633045 | 43,475 | — | — | 43,475 | 3.6% | 7 |
| 8 | NEGRIS CONSTRUCT COMPANY SRL CUI: 20914932 | 40,646 | — | — | 40,646 | 3.4% | 1 |
| 9 | PREVAST INFO SRL CUI: 32706846 | 2,800 | 29,711 | — | 32,511 | 2.7% | 9 |
| 10 | DEDEMAN SRL CUI: 2816464 | 26,806 | — | — | 26,806 | 2.2% | 5 |
The share is taken of the 1.21 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 |
|---|---|---|---|---|
| DA41218125 | EVOPRAKTIC SRL CUI: 43030390 | 30232000-4 | 18.09.2026 | 1,260 |
| Contract object: pachet accesorii it | ||||
| DA41082831 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 01.09.2026 | 4,440 |
| Contract object: platforma de management educational viva-catalog | ||||
| DA41082736 | VIVA CONTROL SRL CUI: 34166840 | 48000000-8 | 01.09.2026 | 2,500 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||
| DA40994463 | EVOFFICE MGM SRL CUI: 42632479 | 39516000-2 | 18.08.2026 | 13,211 |
| Contract object: pachet mobilier de relaxare cdi | ||||
| DA40995422 | EVOPRAKTIC SRL CUI: 43030390 | 39263000-3 | 18.08.2026 | 6,309 |
| Contract object: pachet articole de birou pentru activitati scolare | ||||
| DA40994082 | EVOPRAKTIC SRL CUI: 43030390 | 39831240-0 | 14.08.2026 | 5,998 |
| Contract object: pachet produse de curatenie sali de clasa gimnaziu | ||||
| DA40994172 | EVOFFICE MGM SRL CUI: 42632479 | 30231320-6 | 14.08.2026 | 15,800 |
| Contract object: pachet display-uri interactive cdi si cabinet de consiliere scolara | ||||
| DA40977058 | VIVID TRAINING SRL CUI: 43106880 | 80000000-4 | 12.08.2026 | 1,070 |
| Contract object: pachet cursuri online: plan managerial, legislatie scolara, management educational | ||||
| DA40893492 | MASTER ARTIS SRL CUI: 18599922 | 55243000-5 | 28.07.2026 | 51,045 |
| Contract object: servicii organizare tabara scolara | ||||
| DA40691508 | PREVAST INFO SRL CUI: 32706846 | 80530000-8 | 24.06.2026 | 2,800 |
| Contract object: pachet servicii curs formare ptr prof si dic aux.,,triunghiul dramatic in clasa-recun. si gestionare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2800638 | PREVAST INFO SRL CUI: 32706846 | 80530000-8 | 06.07.2026 | 4,800 |
| Contract object: curs | ||||
| DAN2800637 | EVOPRAKTIC SRL CUI: 43030390 | 39830000-9 | 06.07.2026 | 3,018 |
| Contract object: materiale | ||||
| DAN2800636 | ASOCIATIA HELP AUTISM CUI: 26590428 | 80530000-8 | 06.07.2026 | 4,298 |
| Contract object: curs | ||||
| DAN2800635 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 72400000-4 | 06.07.2026 | 8,702 |
| Contract object: abonament internet | ||||
| DAN2800621 | EVOPRAKTIC SRL CUI: 43030390 | 39831240-0 | 06.07.2026 | 498 |
| Contract object: materiale curatenie | ||||
| DAN2800620 | EVOPRAKTIC SRL CUI: 43030390 | 30199000-0 | 06.07.2026 | 143 |
| Contract object: articole papetarie | ||||
| DAN2800619 | EVOPRAKTIC SRL CUI: 43030390 | 39160000-1 | 06.07.2026 | 20,521 |
| Contract object: mobilier | ||||
| DAN2800618 | PREVAST INFO SRL CUI: 32706846 | 80521000-2 | 06.07.2026 | 7,932 |
| Contract object: curs de pregatire profesionala | ||||
| DAN2800617 | PREVAST INFO SRL CUI: 32706846 | 80521000-2 | 06.07.2026 | 13,500 |
| Contract object: curs de pregatire profesionala | ||||
| DAN2800616 | UNIK TRAVEL SRL CUI: 29509577 | 63515000-2 | 06.07.2026 | 21,425 |
| Contract object: excursie | ||||
- 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/28546011/api/v1/authorities/28546011/spend/api/v1/authorities/28546011/scores/api/v1/authorities/28546011/benchmarks/api/v1/authorities/28546011/county/api/v1/red-flags/by-authority/28546011/api/v1/authorities/28546011/years/api/v1/authorities/28546011/cpv/api/v1/authorities/28546011/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders