Total spending
30.36 Mn.
281 suppliers · spent between 2018 and 2026
Direct purchases
9.91 Mn.
979 purchases
Offline purchases
3.63 Mn.
118 purchases
Tenders
16.83 Mn.
7 procedures · 8 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
44.6%
13.53 Mn. of 30.36 Mn. without a tender
National median: 33.4%
Ranked 1,203 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.17% of everything spent in GALAȚI county · Ranked 67 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 120; the other 108 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 | GENDAV SRL CUI: 21286399 | — | — | 11,999,962 | 11,999,962 | 39.5% | 1 |
| 2 | LEONMAR SRL CUI: 15724745 | 1,311,728 | — | — | 1,311,728 | 4.3% | 15 |
| 3 | AMENAJARI IVCONS SRL CUI: 40032834 | — | — | 1,278,642 | 1,278,642 | 4.2% | 1 |
| 4 | DRUM CONSTRUCT SRL CUI: 23580950 | — | — | 1,113,089 | 1,113,089 | 3.7% | 1 |
| 5 | OBERCONS COMP SRL CUI: 33979666 | — | — | 1,039,941 | 1,039,941 | 3.4% | 1 |
| 6 | MEDIAN INDUSTRII SRL CUI: 25235657 | 563,788 | 449,139 | — | 1,012,927 | 3.3% | 3 |
| 7 | ATRIA CONCEPT SRL CUI: 35988245 | 525,274 | 439,723 | — | 964,997 | 3.2% | 11 |
| 8 | LEMACONS SRL CUI: 26287387 | — | — | 961,104 | 961,104 | 3.2% | 2 |
| 9 | PM CONSTRUCT 2007 SRL CUI: 21528000 | — | 541,620 | — | 541,620 | 1.8% | 1 |
| 10 | ARHIDESKVISION SRL CUI: 35389688 | 483,500 | — | — | 483,500 | 1.6% | 4 |
The share is taken of the 30.36 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 |
|---|---|---|---|---|
| DA41301607 | PRAMTUDAN SRL CUI: 17108415 | 71632000-7 | 30.09.2026 | 2,745 |
| Contract object: revizie instalatie electrica | ||||
| DA41291569 | VI CROV WATER PARTNERS SRL CUI: 52217852 | 71241000-9 | 29.09.2026 | 5,900 |
| Contract object: intocmire documentatie tehnica pentru obtinerea avizului de gospodarire a apelor | ||||
| DA41291473 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516100-1 | 29.09.2026 | 2,481 |
| Contract object: rca kia ceed | ||||
| DA41253696 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 9,416 |
| Contract object: pachet materiale | ||||
| DA41213538 | DLC IT RO SRL CUI: 37887913 | 30213000-5 | 18.09.2026 | 16,516 |
| Contract object: echipamente it | ||||
| DA41197497 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66512100-3 | 16.09.2026 | 184 |
| Contract object: asigurare calatori | ||||
| DA41193643 | GRAWE ROMANIA ASIGURARE SA CUI: 8398697 | 66514110-0 | 16.09.2026 | 2,281 |
| Contract object: asigurare rca microbuz | ||||
| DA41152328 | GAMI SRL CUI: 6514396 | 50800000-3 | 10.09.2026 | 2,674 |
| Contract object: piese de schimb motocositori | ||||
| DA41142106 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 50800000-3 | 09.09.2026 | 1,995 |
| Contract object: manopera & deplasare revizie 1000 h buldoescavator | ||||
| DA41142157 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 43640000-1 | 09.09.2026 | 6,347 |
| Contract object: materiale revizie 1000 h jcb 3cx | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2766492 | ROBU FLAVIAN PERSOANA FIZICA AUTORIZATA CUI: 23879554 | 71530000-2 | 28.05.2026 | 1,500 |
| Contract object: servicii de specialitate in domeniul lucrarilor de constructii supuse receptiei, pentru obiectivul de investitie - amenajare grupuri sanitare la scoala gimnaziala petru rares, frumusita | ||||
| DAN2766471 | ECOLOGIC WASH PROVIDER SRL CUI: 40455990 | 98310000-9 | 28.05.2026 | 9,000 |
| Contract object: servicii de<br>spalatorie textile<br>pentru - baza de<br>agrement cu<br>specific pescaresc<br>frumusita | ||||
| DAN2766444 | PUBLICSOFT INFO SRL CUI: 28626609 | 72261000-2 | 28.05.2026 | 3,600 |
| Contract object: soft registrul agricol inclusiv<br>contracte +software asistenta sociala+soft vanzare<br>teren extravilan | ||||
| DAN2715394 | APAN SRL CUI: 2258503 | 71631200-2 | 30.03.2026 | 160 |
| Contract object: verificare mecanica dacia duster | ||||
| DAN2715385 | ZELLIT GROUP SRL CUI: 52264617 | 09134200-9 | 30.03.2026 | 2,673 |
| Contract object: achizitie motorina - ianuarie-februarie 2026 | ||||
| DAN2643710 | LEMLAND SRL CUI: 15187862 | 42676000-5 | 30.12.2025 | 210 |
| Contract object: furnizare piese schimb drujba | ||||
| DAN2643706 | TESCANI IMPEX SRL CUI: 3531309 | 50116500-6 | 30.12.2025 | 255 |
| Contract object: servicii de vulcanizare | ||||
| DAN2643686 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15842300-5 | 30.12.2025 | 29,611 |
| Contract object: furnizarea<br>pachetelor<br>cadou de<br>craciun | ||||
| DAN2613846 | ZETEC SRL CUI: 10925845 | 34300000-0 | 27.11.2025 | 1,397 |
| Contract object: piese de schimb microbuz scolar opel movano | ||||
| DAN2608890 | ROBU FLAVIAN PERSOANA FIZICA AUTORIZATA CUI: 23879554 | 71530000-2 | 21.11.2025 | 1,250 |
| Contract object: servicii de specialitate in domeniul lucrarilor de constructii supuse receptiei pentru obiectivul de investitie - amenajare trotuare in comuna frumusita, sat tamaoani, judetul galati<br>1 membru in comisia de receptie finala a lucrarilor de constructii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1098268 | procedura simplificata | 45233140-2 | 25.01.2024 | 11,999,962 |
| Contract object: : executie lucrari pentru obiectivul de investitii modernizarea retelei de drumuri de interes local in comuna frumusita, judetul galati | ||||
| SCNA1070859 | procedura simplificata | 45212410-3 | 07.06.2022 | 1,278,642 |
| Contract object: executie lucrari pentru investitia amenajare curte baza de agrement cu specific pescaresc frumusita | ||||
| CAN1040150 | negociere fara publicare prealabila | 45233140-2 | 01.09.2020 | 1,113,089 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie refacere si consolidare zone calamitate - comuna frumusita, judetul galati (lotul nr. 1) | ||||
| SCNA1032647 | procedura simplificata | 45233140-2 | 24.02.2020 | 961,104 |
| Contract object: proiectare si executie pentru investitia asfaltare drumuri in comuna frumusita, judetul galati (lotul nr. 1 - ds 180 si lotul nr. 2 - ds 368) | ||||
| SCNA1032277 | procedura simplificata | 45233140-2 | 13.02.2020 | 1,039,941 |
| Contract object: lucrari pentru investitia reparatii si intretinere drum comunal, comuna frumusita, judetul galati | ||||
| SCNA1031994 | procedura simplificata | 43262100-8 | 06.02.2020 | 324,720 |
| Contract object: furnizare buldoexcavator in cadrul proiectului dotarea comunei frumusita cu buldoexcavator | ||||
| SCNA1023514 | procedura simplificata | 15811510-4 | 18.09.2019 | 110,975 |
| Contract object: furnizarea, inclusiv transportul pachetelor alimentare in cadrul programului pilot de acordare a unui suport alimentar pentru prescolarii si elevii de la scoala gimnaziala petru rares frumusita - 2 loturi | ||||
- 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/3952219/api/v1/authorities/3952219/spend/api/v1/authorities/3952219/scores/api/v1/authorities/3952219/benchmarks/api/v1/authorities/3952219/county/api/v1/red-flags/by-authority/3952219/api/v1/authorities/3952219/years/api/v1/authorities/3952219/cpv/api/v1/authorities/3952219/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders