Total spending
220.33 Mn.
721 suppliers · spent between 2018 and 2026
Direct purchases
24.06 Mn.
10,007 purchases
Offline purchases
4.75 Mn.
7,570 purchases
Tenders
191.52 Mn.
61 procedures · 101 contracts
Single-bidder rate
16.5%
79 lots
National rate: 40.9%
Ranked 4,695 of 5,138
DSI index
13.1%
28.81 Mn. of 220.33 Mn. without a tender
National median: 33.4%
Ranked 3,773 of 4,323
HHI
6,985
1 of 3 markets concentrated
National median: 1,961
Ranked 99 of 3,055
In county context: 1.25% of everything spent in GALAȚI county · Ranked 10 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 162; the other 150 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 | OSCAR DOWNSTREAM SRL CUI: 13991630 | — | 5,368 | 91,767,486 | 91,772,854 | 41.7% | 12 |
| 2 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 30,121,990 | 30,121,990 | 13.7% | 4 |
| 3 | BMC TRUCK & BUS SA CUI: 14442959 | — | 6,844 | 26,246,000 | 26,252,844 | 11.9% | 5 |
| 4 | AGROMYSMONI SRL CUI: 32849951 | 200,330 | — | 13,371,600 | 13,571,930 | 6.2% | 2 |
| 5 | MPS ENERGY SRL CUI: 51100268 | — | — | 8,474,193 | 8,474,193 | 3.8% | 1 |
| 6 | X SERV SRL CUI: 26150770 | — | — | 4,240,779 | 4,240,779 | 1.9% | 4 |
| 7 | GROUPAMA ASIGURARI SA CUI: 6291812 | 127,327 | — | 3,061,453 | 3,188,780 | 1.4% | 32 |
| 8 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | 354,249 | 2,343,154 | 2,697,403 | 1.2% | 4 |
| 9 | MMA GROUP SECURITY SRL CUI: 28881130 | — | 200,640 | 2,099,480 | 2,300,120 | 1.0% | 4 |
| 10 | CALVET PROD SRL CUI: 17080144 | 2,133,457 | — | — | 2,133,457 | 1.0% | 632 |
The share is taken of the 220.33 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 |
|---|---|---|---|---|
| DA41277510 | ASTRA VAGOANE CALATORI SA CUI: 10966616 | 34900000-6 | 30.09.2026 | 300 |
| Contract object: telescop pneumatic tramvai astra autentic | ||||
| DA41275979 | CALVET PROD SRL CUI: 17080144 | 42124100-5 | 30.09.2026 | 900 |
| Contract object: mufa electrica robinet tork albastru bmc | ||||
| DA41272663 | PRAMTUDAN SRL CUI: 17108415 | 71630000-3 | 30.09.2026 | 1,260 |
| Contract object: verificare eip(manusi/cizme) si stanga electroizolanta | ||||
| DA41267602 | OPETH INGREDIUM SRL CUI: 41028742 | 39831200-8 | 30.09.2026 | 220 |
| Contract object: spuma activa foam hard w 3004 22kg (ste) | ||||
| DA41266098 | OZ HICRET SRL CUI: 31972114 | 31681100-4 | 30.09.2026 | 380 |
| Contract object: bloc lumini bmc rom16883 | ||||
| DA41265874 | OZ HICRET SRL CUI: 31972114 | 31532920-9 | 30.09.2026 | 150 |
| Contract object: lampa gabarit rom06640 | ||||
| DA41265458 | OZ HICRET SRL CUI: 31972114 | 34322000-0 | 30.09.2026 | 700 |
| Contract object: reglaj etrier rom 04114 bmc | ||||
| DA41264231 | ROVAL PRINT SRL CUI: 14476846 | 39263000-3 | 30.09.2026 | 88 |
| Contract object: pachet birotica (contabilitate) | ||||
| DA41263709 | VIGRA MARKETING & SERVICES SRL CUI: 15143726 | 24911200-5 | 30.09.2026 | 767 |
| Contract object: pachet adezivi loctite (ste) | ||||
| DA41261663 | COOLING & HEATING SOLUTIONS SRL CUI: 42798340 | 34312300-0 | 29.09.2026 | 14,600 |
| Contract object: radiator salon bmc procity | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860163 | MER TRANS IG SRL CUI: 31310613 | 14212310-6 | 22.09.2026 | 486 |
| Contract object: balast | ||||
| DAN2860155 | SKUBA ROMANIA SRL CUI: 25703324 | 34322000-0 | 22.09.2026 | 396 |
| Contract object: capac etrier | ||||
| DAN2860141 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64100000-7 | 22.09.2026 | 232 |
| Contract object: servicii curierat | ||||
| DAN2860139 | E-SERVICE & COMPONENTS SRL CUI: 25147067 | 72253200-5 | 22.09.2026 | 2,865 |
| Contract object: mentenanta tvm | ||||
| DAN2858751 | ROMSTAL IMEX SRL CUI: 5990324 | 44423000-1 | 21.09.2026 | 340 |
| Contract object: teava +stut + cot + robinet + cartuse filtrare apa | ||||
| DAN2858742 | IHTIS SRL CUI: 9257696 | 31214000-9 | 21.09.2026 | 58 |
| Contract object: comutator | ||||
| DAN2858732 | DEDEMAN SRL CUI: 2816464 | 18143000-3 | 21.09.2026 | 215 |
| Contract object: semimasca | ||||
| DAN2858723 | DANULIZ 96 SRL CUI: 8336660 | 44423000-1 | 21.09.2026 | 285 |
| Contract object: coliere + ulei +bec | ||||
| DAN2858711 | FLUENT DISTRIBUTION SRL CUI: 26238910 | 44810000-1 | 21.09.2026 | 58 |
| Contract object: vopsea | ||||
| DAN2858696 | FLUENT DISTRIBUTION SRL CUI: 26238910 | 44423000-1 | 21.09.2026 | 431 |
| Contract object: rezervor wc + disc abraziv + saci menaj + rola adeziva | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129367 | procedura simplificata | 66516100-1 | 29.09.2026 | 900,762 |
| Contract object: servicii de asigurare obligatorie de raspundere civila auto - rca 2026 | ||||
| CAN1174662 | licitatie deschisa | 09134220-5 | 24.09.2026 | 5,035,316 |
| Contract object: acord cadru de furnizare motorina, diesel euro 5 pentru 24 luni | ||||
| CAN1173570 | licitatie deschisa | 09310000-5 | 01.09.2026 | 8,474,193 |
| Contract object: contract de furnizare energie electrica de tensiune joasa si medie | ||||
| CAN1173563 | negociere fara publicare prealabila | 50324100-3 | 31.08.2026 | 333,600 |
| Contract object: contract de prestari servicii de mentenanta sistem de taxare automata si de management al flotei | ||||
| CAN1171719 | negociere fara publicare prealabila | 09134220-5 | 20.07.2026 | 4,164,545 |
| Contract object: contract de furnizare motorina diesel euro 5 nfp - ce are valabilitate pana la finalizarea procedurii de atribuire a acordului cadru nr. df1273649/11.06.2026 | ||||
| CAN1168490 | procedura simplificata proprie | 79713000-5 | 02.07.2026 | 916,091 |
| Contract object: prestare servicii de paza 2026 | ||||
| CAN1168467 | negociere fara publicare prealabila | 09134220-5 | 26.05.2026 | 1,945,453 |
| Contract object: contract de furnizare motorina diesel euro 5 - 01.05.2026 - 30.06.2026 | ||||
| CAN1163616 | negociere fara publicare prealabila | 50324100-3 | 03.03.2026 | 562,994 |
| Contract object: contract de prestari servicii de mentenanta sistem de taxare automata si de management al flotei | ||||
| CAN1160306 | norme proprii (anexa 2b) | 66513000-9 | 31.12.2025 | 54,980 |
| Contract object: servicii acp | ||||
| CAN1158094 | procedura simplificata proprie | 85121270-6 | 24.11.2025 | 17,990 |
| Contract object: servicii psihologice de siguranta transportului si psihologia muncii | ||||
- 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/10890801/api/v1/authorities/10890801/spend/api/v1/authorities/10890801/scores/api/v1/authorities/10890801/benchmarks/api/v1/authorities/10890801/county/api/v1/red-flags/by-authority/10890801/api/v1/authorities/10890801/years/api/v1/authorities/10890801/cpv/api/v1/authorities/10890801/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders