Total spending
115.21 Mn.
311 suppliers · spent between 2018 and 2026
Direct purchases
18.60 Mn.
1,198 purchases
Offline purchases
4.17 Mn.
880 purchases
Tenders
92.44 Mn.
25 procedures · 28 contracts
Single-bidder rate
42.9%
28 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
19.8%
22.77 Mn. of 115.21 Mn. without a tender
National median: 33.4%
Ranked 3,419 of 4,323
HHI
3,256
0 of 2 markets concentrated
National median: 1,961
Ranked 685 of 3,055
In county context: 0.65% of everything spent in GALAȚI county · Ranked 16 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 140; the other 128 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 | HABAU SRL CUI: 13092995 | — | — | 45,840,717 | 45,840,717 | 39.8% | 1 |
| 2 | GENDAV SRL CUI: 21286399 | 878,207 | 10,263 | 13,730,988 | 14,619,458 | 12.7% | 7 |
| 3 | BRIALBET SRL CUI: 24973664 | — | — | 9,165,723 | 9,165,723 | 8.0% | 2 |
| 4 | DRUM DESIGN SRL CUI: 21980152 | 125,000 | — | 8,579,557 | 8,704,557 | 7.6% | 2 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 3,427,650 | 3,427,650 | 3.0% | 2 |
| 6 | LEONMAR SRL CUI: 15724745 | 308,249 | — | 3,061,508 | 3,369,757 | 2.9% | 11 |
| 7 | SIMACONS NBA SRL CUI: 30762432 | 3,216,633 | — | — | 3,216,633 | 2.8% | 11 |
| 8 | TANCRAD SRL CUI: 8006670 | — | — | 2,602,372 | 2,602,372 | 2.3% | 2 |
| 9 | DAVIDE CONSTRUCT SRL CUI: 22291326 | — | — | 2,376,671 | 2,376,671 | 2.1% | 1 |
| 10 | STRUKNEK DESIGN N&V SRL CUI: 35210722 | 1,189,353 | 907,801 | — | 2,097,154 | 1.8% | 10 |
The share is taken of the 115.21 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41284859 | BLONDY ROMANIA SRL CUI: 14326504 | 03121000-5 | 29.09.2026 | 605 |
| Contract object: pachet horticole | ||||
| DA41238414 | VOLANT STANDARD SRL CUI: 43537270 | 50112120-0 | 22.09.2026 | 1,028 |
| Contract object: inlocuit luneta spate si brat stergator luneta dacia daster | ||||
| DA41218106 | DEPOCONSTRUCT FOREST SRL CUI: 43187809 | 39831240-0 | 18.09.2026 | 497 |
| Contract object: pachet materiale pentru ziua de curatenie nationala | ||||
| DA41208753 | ROSALVAMED PLUS SRL CUI: 43233441 | 39300000-5 | 17.09.2026 | 710 |
| Contract object: diverse echipamente | ||||
| DA41208917 | ROSALVAMED PLUS SRL CUI: 43233441 | 33000000-0 | 17.09.2026 | 3,974 |
| Contract object: kit sanatate /geanta de urgenta echipata | ||||
| DA41160221 | GIALEXTRONIC SRL CUI: 16033411 | 45300000-0 | 11.09.2026 | 18,802 |
| Contract object: lucrari pentru realizarea instalatiei electrice de utilizare intre postul trafo si obiective | ||||
| DA41163757 | PATRATEL IMPEX SRL CUI: 12095888 | 44423450-0 | 11.09.2026 | 1,945 |
| Contract object: set placute galbene + certificate de inregistrare + huse | ||||
| DA41157193 | DEPOCONSTRUCT FOREST SRL CUI: 43187809 | 44190000-8 | 10.09.2026 | 43 |
| Contract object: pachet materiale de constructii conform oferta | ||||
| DA41157210 | DEPOCONSTRUCT FOREST SRL CUI: 43187809 | 44190000-8 | 10.09.2026 | 1,786 |
| Contract object: pachet materiale de constructii conform oferta | ||||
| DA41157229 | DEPOCONSTRUCT FOREST SRL CUI: 43187809 | 44190000-8 | 10.09.2026 | 26 |
| Contract object: pachet materiale de constructii conform oferta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814116 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 21.07.2026 | 795 |
| Contract object: servicii postale | ||||
| DAN2814115 | LA FANTANA SRL CUI: 50455254 | 15981100-9 | 21.07.2026 | 278 |
| Contract object: apa potabila | ||||
| DAN2814113 | CALIVALER PHOTO SRL CUI: 36170030 | 22900000-9 | 21.07.2026 | 176 |
| Contract object: legitimatii, ecusoane, banner | ||||
| DAN2814091 | ROMARG SRL CUI: 6529540 | 72415000-2 | 21.07.2026 | 47 |
| Contract object: preelungire domeniu comunapechea.ro | ||||
| DAN2814087 | FCG STAMP SOLUTIONS SRL CUI: 36072610 | 30192153-8 | 21.07.2026 | 135 |
| Contract object: stampile | ||||
| DAN2814076 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 21.07.2026 | 1,821 |
| Contract object: servicii postale | ||||
| DAN2814067 | LA FANTANA SRL CUI: 50455254 | 15981100-9 | 21.07.2026 | 283 |
| Contract object: apa potabila | ||||
| DAN2814063 | WATCHSABGUARD SRL CUI: 37771063 | 45312200-9 | 21.07.2026 | 1,330 |
| Contract object: reparatii sistem antiefractie | ||||
| DAN2814039 | REGISTA DIGITAL SA CUI: 44681966 | 48311000-1 | 21.07.2026 | 16,560 |
| Contract object: servicii de registratura electronica | ||||
| DAN2814037 | LA SOBARU GAMI SRL CUI: 33150705 | 90915000-4 | 21.07.2026 | 1,570 |
| Contract object: curatare si verificare cazan combustibil solid si cosuri de fum | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170135 | licitatie deschisa | 45231221-0 | 25.06.2026 | 45,840,717 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii: infiintare sistem de distributie gaze naturale in satul pechea apartinator comunei pechea, judetul galati- actualizare si lotizare studiu de fezabilitate nr. 81/2020 | ||||
| SCNA1130929 | procedura simplificata | 45316110-9 | 27.02.2026 | 1,537,434 |
| Contract object: executie lucrari in vederea realizarii obiectivului: modernizarea sistemului de iluminat public stradal in comuna pechea, judetul galati - etapa ii | ||||
| SCNA1130266 | procedura simplificata | 90500000-2 | 04.02.2026 | 561,403 |
| Contract object: servicii de colectare si transport a deseurilor municipale de pe raza comunei pechea, judetul galati | ||||
| SCNA1117711 | procedura simplificata | 34138000-3 | 04.03.2025 | 535,400 |
| Contract object: furnizare tractor cu accesorii in cadrul proiectului: achizitie utilaje pentru situatii de urgenta in comuna pechea, judetul galati | ||||
| SCNA1117151 | procedura simplificata | 90500000-2 | 17.02.2025 | 571,678 |
| Contract object: servicii de colectare si transport a deseurilor municipale de pe raza comunei pechea, judetul galati | ||||
| SCNA1113281 | procedura simplificata | 43262000-7 | 06.11.2024 | 425,000 |
| Contract object: achizitie utilaj buldoexcavator pentru intretinerea domeniului public al comunei pechea, judetul galati | ||||
| SCNA1107773 | procedura simplificata | 39160000-1 | 19.07.2024 | 582,210 |
| Contract object: achizitie mobilier in cadrul proiectului: dotarea unitatilor de invatamant gimnazial si liceal pechea | ||||
| PCA1002783 | licitatie deschisa | 50232100-1 | 18.07.2024 | 375,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei pechea, judetul galati | ||||
| PCA1002767 | procedura simplificata | 85200000-1 | 04.07.2024 | 219,000 |
| Contract object: delegarea gestiunii prin concesiune a serviciului pentru gestionare a cainilor fara stapan in comuna pechea, judetul galati | ||||
| SCNA1099815 | procedura simplificata | 30195200-4 | 29.02.2024 | 529,178 |
| Contract object: achizitie echipamente tic in cadrul proiectului: dotarea unitatilor de invatamant gimnazial si liceal pechea | ||||
- 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/3126721/api/v1/authorities/3126721/spend/api/v1/authorities/3126721/scores/api/v1/authorities/3126721/benchmarks/api/v1/authorities/3126721/county/api/v1/red-flags/by-authority/3126721/api/v1/authorities/3126721/years/api/v1/authorities/3126721/cpv/api/v1/authorities/3126721/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders