Total spending
13.30 Mn.
283 suppliers · spent between 2018 and 2026
Direct purchases
8.85 Mn.
3,037 purchases
Offline purchases
148,709 RON
2 purchases
Tenders
4.31 Mn.
10 procedures · 10 contracts
Single-bidder rate
30.0%
10 lots
National rate: 40.9%
Ranked 3,838 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.08% of everything spent in GALAȚI county · Ranked 111 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 121; the other 109 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 | STIP PRODEXPO SRL CUI: 6556286 | 1,390,747 | — | — | 1,390,747 | 10.5% | 206 |
| 2 | BNBUSINESS SRL CUI: 10933694 | — | — | 1,081,411 | 1,081,411 | 8.1% | 1 |
| 3 | VESMART SOLUTIONS SRL CUI: 39451685 | — | — | 976,000 | 976,000 | 7.3% | 1 |
| 4 | MOVI MGF OANA SRL CUI: 33196486 | 188,780 | — | 605,263 | 794,043 | 6.0% | 12 |
| 5 | GUARDEUM SRL CUI: 39868411 | 598,720 | 82,709 | — | 681,429 | 5.1% | 286 |
| 6 | INALIA CONCEPT SRL CUI: 36029474 | 68,721 | — | 589,085 | 657,806 | 4.9% | 5 |
| 7 | MMA GROUP SECURITY SRL CUI: 28881130 | — | — | 367,920 | 367,920 | 2.8% | 1 |
| 8 | AHA PRINT SRL CUI: 23600373 | 298,447 | 66,000 | — | 364,447 | 2.7% | 158 |
| 9 | CANBERRA PACKARD SRL CUI: 7012045 | — | — | 332,372 | 332,372 | 2.5% | 1 |
| 10 | TRANSDAN SRL CUI: 1643381 | 28,560 | — | 243,302 | 271,862 | 2.0% | 3 |
The share is taken of the 13.30 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 |
|---|---|---|---|---|
| DA41301366 | CODRESCU MARIAN PFA CUI: 38369588 | 90711100-5 | 30.09.2026 | 3,800 |
| Contract object: intocmirea analizelor de risc la securitatea fizica | ||||
| DA41297686 | MEDICLIM SRL CUI: 6300279 | 38434000-6 | 30.09.2026 | 165,289 |
| Contract object: vc vitek compact pro 15 clinical | ||||
| DA41296561 | NITECH SRL CUI: 13890865 | 38000000-5 | 30.09.2026 | 20,661 |
| Contract object: turbidimetru de laborator | ||||
| DA41288466 | EXPERT MEDICAL RAMIRA SRL CUI: 43271356 | 85147000-1 | 29.09.2026 | 800 |
| Contract object: servicii de analize medicale medicina muncii | ||||
| DA41255058 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 29.09.2026 | 625 |
| Contract object: verificare metrologica debitmetru de radiatii | ||||
| DA41248698 | SMART POLLIPACK PRODUCTION SRL CUI: 35674617 | 39831240-0 | 23.09.2026 | 3,716 |
| Contract object: pachet produse curatenie | ||||
| DA41244161 | AHA PRINT SRL CUI: 23600373 | 79811000-2 | 23.09.2026 | 600 |
| Contract object: proces verbal de constatare a conditiilor igienico -sanitare | ||||
| DA41233749 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 24931250-6 | 22.09.2026 | 1,024 |
| Contract object: medii de cultura | ||||
| DA41223758 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 22.09.2026 | 1,413 |
| Contract object: servicii de asigurare de raspundere civila a laboratoarelor | ||||
| DA41227025 | DINALUCRI SRL CUI: 14509820 | 39263000-3 | 22.09.2026 | 2,475 |
| Contract object: articole de birou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1110071 | AHA PRINT SRL CUI: 23600373 | 30199000-0 | 04.06.2019 | 66,000 |
| Contract object: furnizare produse de papetarie si rechizite de birou | ||||
| DAN1110062 | GUARDEUM SRL CUI: 39868411 | 31625300-6 | 04.06.2019 | 82,709 |
| Contract object: sisteme antiefractie si sisteme video de supraveghere | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134588 | procedura simplificata | 90900000-6 | 01.07.2026 | 113,972 |
| Contract object: contract de prestari servicii de curatenie, igienizare si intretinere a spatiilor, birourilor, laboratoarelor si echipamentelor aferente laboratoarelor | ||||
| CAN1152880 | licitatie deschisa | 30000000-9 | 26.08.2025 | 1,081,411 |
| Contract object: dotarea cu echipamente digitale in cadrul proiectului ,,transformare digitala | ||||
| CAN1152767 | licitatie deschisa | 72212900-8 | 22.08.2025 | 976,000 |
| Contract object: servicii de dezvoltare si implementare a unui sistem informatic integrat in cadrul proiectului transformare digitala | ||||
| SCNA1120182 | procedura simplificata | 90900000-6 | 12.05.2025 | 190,062 |
| Contract object: contract de prestari servicii de curatenie, igienizare si intretinere a spatiilor, birourilor, laboratoarelor si echipamentelor aferente laboratoarelor | ||||
| SCNA1065752 | procedura simplificata | 90900000-6 | 11.02.2022 | 415,201 |
| Contract object: acord-cadru prestari servicii de curatenie, igienizare si intretinere a spatiilor, birourilor, laboratoarelor si echipamentelor aferente laboratoarelor | ||||
| SCNA1046311 | procedura simplificata | 38433000-9 | 25.11.2020 | 332,372 |
| Contract object: spectrometru alfa cu sursa de calibrare si sistem de electrodepunere | ||||
| SCNA1036514 | procedura simplificata | 90900000-6 | 07.05.2020 | 460,936 |
| Contract object: acord-cadru prestari servicii de curatenie si igienizare a birourilor si laboratoarelor | ||||
| SCNA1012152 | procedura simplificata | 90900000-6 | 06.02.2019 | 128,149 |
| Contract object: servicii de curatenie si igienizare | ||||
| CAN1011030 | procedura simplificata proprie | 60130000-8 | 30.01.2019 | 243,302 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||
| CAN1010837 | procedura simplificata proprie | 79713000-5 | 23.01.2019 | 367,920 |
| Contract object: servicii de paza si protectie a obiectivelor, pesonalului, bunurilor si valorilor | ||||
- 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/11314530/api/v1/authorities/11314530/spend/api/v1/authorities/11314530/scores/api/v1/authorities/11314530/benchmarks/api/v1/authorities/11314530/county/api/v1/red-flags/by-authority/11314530/api/v1/authorities/11314530/years/api/v1/authorities/11314530/cpv/api/v1/authorities/11314530/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders