Figures cover: 2018–2026, all years · GALAȚI county · CPV 093
Every figure on the page, charts included, follows the filters above. Amounts are money spent, booked in the year of spending.
Total spent
287.40 Mn.
1,432 purchases and contracts
Direct purchases
8.84 Mn.
157 direct purchases
Offline purchases
8.39 Mn.
1,129 offline purchases
Tenders
270.18 Mn.
146 contracts
Active authorities
455
that spent in the period
Suppliers paid
223,775
across all three streams
Offers per lot, on average
1.56
13.4% of the money on single-offer lots Tender lots with a single bidder
Won by SMEs
8.6%
0.0% of tender money won by associations.
- The period is not over: the data runs to September 2026, and the figures will grow with the next update.
- 2018 is incomplete: direct purchases appear in the data only from April.
- Late December 2023 is missing from the data (29–31 December and part of 22 December).
Monthly spending, by stream
- Not applied here: cpv code. The data behind this figure does not carry that breakdown.
Share of each stream
By contract type
By CPV domain
How it is computed
- Money spent
- Every amount is money spent: the value of direct purchases, the value in offline purchases and the value of tender contracts (contracts and subsequent contracts). Framework agreements are not counted, because the money goes through the subsequent contracts.
- Period
- Money is booked in the year it was spent: the finalisation date for direct purchases and offline purchases (or the publication date where there is none), the contract date for tenders. First half: January–June; second half: July–December.
- The three streams
- Direct purchases from the electronic catalogue, offline purchases (direct purchases made outside the catalogue) and tenders. The first two together are direct purchasing, with the same legal ceilings.
- Tender money
- A contract over several lots is split between them by estimated value, as in indicator #05, so every leu carries its lot's CPV code and place of performance. A contract is counted once.
- County
- The county is the one of the authority's seat, from the trade register. That is why Bucharest looks so large: ministries and national companies, which buy for the whole country, are seated there.
- CPV codes
- CPV codes are grouped into 12 domains, then divisions (two digits), groups (three digits) and single codes. The CPV filter takes one to three digits.
How to read the figures
- Active authorities and suppliers
- The authorities that spent and the suppliers that were paid in the chosen period, in any stream. The authority count follows the period and the county, the supplier count only the period. A supplier is new in the first half-year it was paid public money; for 2018 the data cannot tell.
- Competition
- The average number of offers and the share of single offers are computed on tender lots with prior publication and a known offer count, as in indicator #05.
- SMEs
- The data marks tender contract winners as SMEs; the other streams carry no such information. The share is shown only when the mark covers at least half the money.
- Comparison
- The change is taken against the same period a year earlier. If the current period is not over, the comparison uses the same months only.
- What the data lacks
- The data starts in April 2018 for direct purchases; late December 2023 is missing; the current year is incomplete. The notes under each figure say when it matters.
The authorities that spent the most
| # | Contracting authority | Spent |
|---|---|---|
| 1 | JUDETUL GALATI | 3,644,860,124 |
| 2 | MUNICIPIUL GALATI | 2,976,367,694 |
| 3 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA | 1,076,729,632 |
| 4 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI | 929,373,185 |
| 5 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI | 827,343,388 |
| 6 | APA CANAL SA | 756,412,105 |
| 7 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI | 635,983,578 |
| 8 | MUNICIPIUL TECUCI | 590,277,019 |
| 9 | UNIVERSITATEA DUNAREA DE JOS | 351,818,995 |
| 10 | TRANSURB SA | 220,328,916 |
| 11 | SERVICIUL PUBLIC ECOSAL | 211,199,511 |
| 12 | PORT BAZINUL NOU SA | 208,038,503 |
| 13 | COMUNA COROD | 185,916,135 |
| 14 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI | 182,891,565 |
| 15 | UNITATEA MILITARA UM02489 | 133,432,845 |
| 16 | COMUNA PECHEA | 115,212,298 |
| 17 | COMUNA MATCA | 109,909,309 |
| 18 | COMUNA TULUCESTI | 106,609,023 |
| 19 | COMUNA SMARDAN | 105,226,301 |
| 20 | COMUNA NICORESTI | 96,808,110 |
The ranking follows the period and the county, not the contract type or the CPV code.
The suppliers paid the most
| # | Supplier | Clients | Paid |
|---|---|---|---|
| 1 | TANCRAD SRL | 26 | 1,271,968,560 |
| 2 | CITADINA 98 SA | 26 | 1,050,871,514 |
| 3 | OLDROAD CONSTRUCT SRL | 14 | 584,843,520 |
| 4 | LEMACONS SRL | 21 | 545,960,608 |
| 5 | GENDAV SRL | 32 | 279,914,212 |
| 6 | ADD GLOBAL DESIGN SRL | 4 | 254,798,011 |
| 7 | ROVIS LIDER SRL | 16 | 240,065,235 |
| 8 | CREATIVE ROAD DESIGN SRL | 3 | 209,561,408 |
| 9 | DAVIDE CONSTRUCT SRL | 40 | 196,433,734 |
| 10 | CONCIVIA SA | 5 | 194,770,491 |
| 11 | VEPEX COM SRL | 6 | 192,773,577 |
| 12 | MEDIPLUS EXIM SRL | 11 | 192,144,667 |
| 13 | ARCADA COMPANY SA | 15 | 187,055,227 |
| 14 | PRIMACONS GROUP SRL | 2 | 178,985,800 |
| 15 | BRIALBET SRL | 31 | 174,861,257 |
| 16 | COMPLEX DELTA SRL | 3 | 156,451,409 |
| 17 | MOVILAND MET SRL | 26 | 144,862,271 |
| 18 | TINMAR ENERGY SA | 24 | 126,887,271 |
| 19 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL | 1 | 126,194,476 |
| 20 | ASTRA VAGOANE CALATORI SA | 2 | 124,999,266 |
The ranking follows the period and the county, where it counts what authorities seated in the county paid; not the contract type or the CPV code.
The largest awards
| SEAP no. | Stream | Contracting authority | Supplier | Date | Value | Purchase |
|---|---|---|---|---|---|---|
| CAN1149312 | Tenders | JUDETUL GALATI | TANCRAD SRL and 6 more in association | 18.06.2025 | 1,193,176,504 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE SI EXECUTIE AFERENTE PROIECTULUI MODERNIZARE DRUM EXISTENT DN 25, INTRE GALATI SI TUDOR VLADIMIRESCU | ||||||
| CAN1120655 | Tenders | JUDETUL GALATI | TANCRAD SRL and 3 more in association | 05.02.2024 | 278,351,187 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT EXECUTIE LUCRARI REABILITAREA SI MODERNIZAREA DRUMULUI INFRASTRUCTURII DE TRANSPORT REGIONAL PE TRONSONUL FUNCTIONAL DE INTERES JUDETEAN DN 24D - DJ 251 B - DJ 251 A - DJ 251 H -DJ 251 - DJ 255 A - DN 25 | ||||||
| CAN1113100 | Tenders | PORT BAZINUL NOU SA | CONCIVIA SA and 2 more in association | 27.09.2023 | 206,606,385 | Open the tender in the list of tenders, with its contracts |
| Object: ACHIZITIA DE LUCRARI PENTRU CONSTRUIREA PLATFORMEI MULTIMODALE DIN CADRUL PROIECTULUI AFERENT - OBIECTIVULUI INVESTITIONAL 3 - DENUMIT PLATFORMA MULTIMODALA GALATI - OBIECTIVUL INVESTITIONAL 3 - PLATFORMA MULTIMODALA | ||||||
| CAN1143786 | Tenders | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI | MAX BOEGL ROMANIA SRL and 1 more in association | 21.02.2025 | 202,735,205 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE EXECUTIE LUCRARI APARARI DE MALURI PE CANALUL SULINA - ETAPA FINALA | ||||||
| CAN1108435 | Tenders | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA | CONCIVIA SA and 2 more in association | 27.07.2023 | 202,019,994 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CONTRACTUAL DE EXECUTIE LUCRARI PENTRU EXECUTIA CHEULUI DIN CADRUL PROIECTULUI PLATFORMA MULTIMODALA GALATI- ETAPA I - MODERNIZAREA INFRASTRUCTURII PORTUARE | ||||||
| CAN1107541 | Tenders | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA | CITADINA 98 SA and 5 more in association | 19.06.2023 | 169,639,922 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE SI EXECUTIE LUCRARI MODERNIZAREA SI DEZVOLTAREA PORTULUI MINERALIER GALATI | ||||||
| CAN1154994 | Tenders | MUNICIPIUL GALATI | TANCRAD SRL and 3 more in association | 24.09.2025 | 165,408,135 | Open the tender in the list of tenders, with its contracts |
| Object: REVITALIZAREA TURISMULUI IN GALATI, PRIN VALORIFICAREA DURABILA A ELEMENTELOR DE PATRIMONIU CULTURAL SI NATURAL DE PE FALEZA DUNARII - PROIECTARE SI EXECUTIE | ||||||
| CAN1097198 | Tenders | APA CANAL SA | ARCIF AG SRL and 8 more in association | 01.02.2023 | 152,400,685 | Open the tender in the list of tenders, with its contracts |
| Object: CL2 - EXTINDERE SISTEME DE ALIMENTARE CU APA SI DE CANALIZARE IN UAT MATCA | ||||||
| CAN1059783 | Tenders | APA CANAL SA | TANCRAD SRL and 1 more in association | 26.07.2021 | 139,761,252 | Open the tender in the list of tenders, with its contracts |
| Object: GL-CL-01 ALIMENTARE CU APA SI CANALIZARE IN AGLOMERARILE GALATI SI SMARDAN | ||||||
| CAN1150639 | Tenders | MUNICIPIUL GALATI | TANCRAD SRL and 3 more in association | 09.07.2025 | 127,105,616 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CONTRACTUAL: CONTRACT DE EXECUTIE LUCRARI DEZVOLTAREA URBANA A MUNICIPIULUI PRIN MODERNIZAREA INFRASTRUCTURII TRANSPORTULUI PUBLIC CU TRAMVAIUL, MODERNIZAREA DEPOULUI DE TRAMVAIE NR.1 | ||||||
| CAN1101070 | Tenders | JUDETUL GALATI | OLDROAD CONSTRUCT SRL and 5 more in association | 20.03.2023 | 110,498,465 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT PROIECTARE SI EXECUTIE LUCRARI MODERNIZARE TRONSOANE DE DRUMURI JUDETENE PE DJ 253, DJ 242 H, DJ 255 A, DJ 240 A, DJ 252 G SI DJ 251 A | ||||||
| CAN1151451 | Tenders | MUNICIPIUL GALATI | CITADINA 98 SA and 3 more in association | 25.07.2025 | 99,603,109 | Open the tender in the list of tenders, with its contracts |
| Object: DEZVOLTAREA URBANA A MUNICIPIULUI PRIN MODERNIZAREA INFRASTRUCTURII TRANSPORTULUI PUBLIC CU TRAMVAIUL, BULEVARDUL SIDERURGISTILOR, TRONSON 2 SI A STRAZII STEFAN CEL MARE | ||||||
| CAN1097108 | Tenders | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA | TANCRAD SRL and 4 more in association | 11.01.2023 | 96,367,940 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACTUL DE PROIECTARE SI EXECUTIE LUCRARI: AMENAJARE DANE RO-RO IN PORTUL BAZINUL NOU GALATI | ||||||
| CAN1016988 | Tenders | JUDETUL GALATI | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL | 05.06.2019 | 95,197,692 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT PROIECTARE SI EXECUTIE EXTINDERE SI MODERNIZARE VARIANTA OCOLITOARE A MUNICIPIULUI GALATI | ||||||
| CAN1080384 | Tenders | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA | TANCRAD SRL and 3 more in association | 20.05.2022 | 94,932,541 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE EXECUTIE LUCRARI DIN CADRUL PROIECTULUI PLATFORMA MULTIMODALA GALATI - ETAPA II -MODERNIZAREA INFRASTRUCTURII RUTIERE DIN ZONA PLATFORMEI MULTIMODALE PENTRU INLATURAREA BLOCAJELOR IN TRAFIC SI RELOCAREA UNUI SEGMENT DE CALE FERATA PENTRU FLUIDIZAREA TRAFICULUI FEROVIAR DIN ZONA PORTUARA | ||||||
| CAN1119406 | Tenders | JUDETUL GALATI | COOP GALATI SOCIETATE COOPERATIVA and 2 more in association | 11.01.2024 | 91,171,999 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT PROIECTARE SI EXECUTIE LUCRARI CONSTRUIRE CORP NOU SPITALUL MUNICIPAL ANTON CINCU TECUCI, JUDETUL GALATI | ||||||
| CAN1029115 | Tenders | MUNICIPIUL GALATI | LEMACONS SRL | 10.02.2020 | 90,288,693 | Open the tender in the list of tenders, with its contracts |
| Object: MODERNIZARE LINII TRAMVAI SI CAROSABIL STRAZILE TRAIAN VUIA, HENRI COANDA, GEORGE COSBUC (TRONSON HENRI COANDA - STR. AL. MACELARU) | ||||||
| CAN1147916 | Tenders | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI | CONFER GROUP SRL and 3 more in association | 06.06.2025 | 89,746,681 | Open the tender in the list of tenders, with its contracts |
| Object: LUCRARI DE REABILITARE POD KM 38+530 LINIA CF 504 ADJUD - SICULENI - LOTUL 3 | ||||||
| CAN1096281 | Tenders | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA | SOCOT SA and 4 more in association | 12.12.2022 | 86,849,607 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE SI EXECUTIE LUCRARI AFERENTE PROIECTULUI PORT BRAILA-LUCRARI DE INFRASTRUCTURA PORTUARA A SECTORULUI PORTUAR AL FRONTULUI DE OPERARE LA DUNARE, ADIACENT MOLULUI | ||||||
| CAN1016477 | Tenders | MUNICIPIUL GALATI | TANCRAD SRL | 23.05.2019 | 85,246,755 | Open the tender in the list of tenders, with its contracts |
| Object: MODERNIZARE LINII DE TRAMVAI SI CAROSABIL STRADA SIDERURGISTILOR SI 1 DECEMBRIE 1918 | ||||||
The largest direct purchases, offline purchases and tender contracts of the period, at full value. The list follows the period and the county.
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Stream
- The stream it was bought through: direct purchase, offline purchase or tender.
- Date
- When the money was spent: the finalisation date for direct purchases, the contract date for tenders.
- Value
- The whole value of the purchase, excluding VAT. For a contract won by an association it is the whole contract.
- Object
- The object of the purchase, on the line under the figures.
- Purchase
- Opens the purchase in the list of its stream, filtered to its SEAP number.
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/stats/dimensions/api/v1/stats/periods/api/v1/stats/summary/api/v1/stats/timeline/api/v1/stats/breakdown/api/v1/stats/top/authorities/api/v1/stats/top/suppliers/api/v1/stats/top/awards