Total spending
3.60 Mn.
113 suppliers · spent between 2018 and 2026
Direct purchases
1.75 Mn.
389 purchases
Offline purchases
1.66 Mn.
268 purchases
Tenders
191,862 RON
5 procedures · 7 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in GALAȚI county · Ranked 185 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 70; the other 58 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 | PROPARTY & CLEAN SRL CUI: 32115220 | 258,066 | — | — | 258,066 | 7.2% | 1 |
| 2 | A & B COMPUTERS SRL CUI: 17582078 | 48,120 | — | 167,496 | 215,616 | 6.0% | 7 |
| 3 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 198,285 | — | 198,285 | 5.5% | 31 |
| 4 | VOLTIFY CONNECT SRL CUI: 37907956 | — | 196,020 | — | 196,020 | 5.5% | 1 |
| 5 | MOVI MGF OANA SRL CUI: 33196486 | 58,991 | 129,106 | — | 188,097 | 5.2% | 20 |
| 6 | ENGIE ROMANIA SA CUI: 13093222 | — | 180,812 | — | 180,812 | 5.0% | 22 |
| 7 | RED GUARD SRL CUI: 22777742 | 12,450 | 154,904 | — | 167,354 | 4.7% | 7 |
| 8 | DINALUCRI SRL CUI: 14509820 | 97,400 | 61,582 | — | 158,982 | 4.4% | 56 |
| 9 | MMA FORCE 24 SECURITY SRL CUI: 38449270 | 105,839 | 47,357 | — | 153,196 | 4.3% | 7 |
| 10 | PANCRONEX SA CUI: 4719476 | 121,200 | — | 24,366 | 145,566 | 4.0% | 13 |
The share is taken of the 3.60 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 |
|---|---|---|---|---|
| DA41158940 | DINALUCRI SRL CUI: 14509820 | 30125100-2 | 10.09.2026 | 458 |
| Contract object: cartus compatibil canon exv64 bk | ||||
| DA41158448 | DINALUCRI SRL CUI: 14509820 | 30125100-2 | 10.09.2026 | 4,921 |
| Contract object: cartuse tonere compatibile | ||||
| DA41038031 | IDEAL CONSULTING AND SALES SRL CUI: 34821493 | 79418000-7 | 24.08.2026 | 80,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - proiect green spo galati | ||||
| DA40936468 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 04.08.2026 | 1,562 |
| Contract object: servicii de asigurare de raspundere civila auto 12 luni skoda octavia | ||||
| DA40624544 | SANNOVA CENTER SRL CUI: 45921110 | 85147000-1 | 15.06.2026 | 528 |
| Contract object: medicina muncii curs camerista | ||||
| DA40459276 | DNS BIROTICA SRL CUI: 16310679 | 39132100-7 | 22.05.2026 | 1,286 |
| Contract object: achizitie fisete metalice 2 usi culisante proiect newpath-drumuri noi catre angajare prin training | ||||
| DA40401487 | A & B COMPUTERS SRL CUI: 17582078 | 48000000-8 | 15.05.2026 | 15,120 |
| Contract object: pachet licente si software proiect tineret - retele pentru integrare tineri cod proiect: 337098 | ||||
| DA40400796 | A & B COMPUTERS SRL CUI: 17582078 | 30213100-6 | 15.05.2026 | 33,000 |
| Contract object: laptopuri proiect tineret - retele pentru integrare tineri cod proiect: 337098 | ||||
| DA40379788 | DINALUCRI SRL CUI: 14509820 | 30120000-6 | 13.05.2026 | 56,000 |
| Contract object: multifunctionala laser color a3 | ||||
| DA40374419 | DNS BIROTICA SRL CUI: 16310679 | 39132100-7 | 12.05.2026 | 3,859 |
| Contract object: achizitie fisete metalice 2 usi culisante proiect tineret - retele pentru integrare tineri id 3370 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2816149 | MOVI MGF OANA SRL CUI: 33196486 | 90910000-9 | 23.07.2026 | 8,284 |
| Contract object: servicii de curatenie, dezinfectie si igienizare in spatiile interioare si exterioare ale ajofm galati | ||||
| DAN2816125 | MEVA CLEAN SRL CUI: 52048745 | 90910000-9 | 23.07.2026 | 3,840 |
| Contract object: servicii de curatenie, dezinfectie si igienizare in spatiile interioare si exterioare ale sediului ajofm galati | ||||
| DAN2816102 | WATCHSABGUARD SRL CUI: 37771063 | 79713000-5 | 23.07.2026 | 9,720 |
| Contract object: servicii de paza, monitorizare si interventie rapida pentru sediile ajofm galati | ||||
| DAN2816091 | ORANGE ROMANIA SA CUI: 9010105 | 72318000-7 | 23.07.2026 | 2,318 |
| Contract object: servicii retea de comunicare de date si servicii telefonie mobila | ||||
| DAN2816084 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 23.07.2026 | 3,682 |
| Contract object: servicii postale de distributie corespondenta | ||||
| DAN2816075 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 90511000-2 | 23.07.2026 | 2,438 |
| Contract object: servicii de colectare deseuri menajere si reciclabile | ||||
| DAN2816047 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 90511000-2 | 23.07.2026 | 158 |
| Contract object: servicii de colectare deseuri menajere si reciclabile | ||||
| DAN2816031 | APA CANAL SA CUI: 16914128 | 41110000-3 | 23.07.2026 | 1,917 |
| Contract object: distributie apa si servicii conexe | ||||
| DAN2816022 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 65310000-9 | 23.07.2026 | 6,371 |
| Contract object: furnizare energie electrica | ||||
| DAN2816017 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 23.07.2026 | 8,019 |
| Contract object: furnizare gaze naturale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1085774 | procedura simplificata | 30000000-9 | 02.05.2023 | 15,198 |
| Contract object: furnizarea de desktop-uri all-in-one, licentele aferente, imprimanta si servicii asociate privind livrarea, instalarea, garantia si mentenanta in vederea asigurarii conditiilor tehnice necesare pentru derularea proiectului focusat - cresterea si dezvoltarea tinerilor prin calificare, antreprenoriat si angajare, cod proiect: 154292. | ||||
| SCNA1085772 | procedura simplificata | 30000000-9 | 02.05.2023 | 15,198 |
| Contract object: furnizarea de desktop-uri all-in-one, licentele aferente, imprimanta si servicii asociate privind livrarea, instalarea, garantia si mentenanta in vederea asigurarii conditiilor tehnice necesare pentru derularea proiectului creste - calificarea si angajarea pentru tanara generatie, cod proiect: 153948. | ||||
| SCNA1085769 | procedura simplificata | 30000000-9 | 02.05.2023 | 15,198 |
| Contract object: furnizarea de desktop-uri all-in-one, licentele aferente, imprimanta si servicii asociate privind livrarea, instalarea, garantia si mentenanta in vederea asigurarii conditiilor tehnice necesare pentru derularea proiectului restart-up activitati de integrare a tinerilor neets prin identificarea nevoilor, imbunatatirea nivelul de competente si actionarea in vederea cresterii ocuparii pe piata muncii | ||||
| SCNA1068276 | procedura simplificata | 30000000-9 | 15.04.2022 | 119,000 |
| Contract object: furnizarea de statii de lucru mobile de tip laptop, sisteme desktop all-in-one, imprimante, multifunctionale, licente software si servicii asociate privind livrarea, instalarea, garantia si mentenanta in vederea asigurarii conditiilor tehnice necesare pentru derularea proiectului idema-integrare durabila prin educatie,mediere si antreprenoriat a tinerilor din regiunea de sud-est | ||||
| SCNA1067835 | procedura simplificata | 30000000-9 | 06.04.2022 | 27,268 |
| Contract object: furnizarea de computere portabile(laptopuri), desktop-uri all-in-one, licente aferente, imprimante si servicii asociate privind livrarea, instalarea, garantia si mentenanta in vederea asigurarii conditiilor tehnice necesare pentru derularea proiectului excel - masuri active pentru ocuparea tinerilor neets, cod proiect:150814, componenta 1 - apel : pocu/908/1/3/operatiune compozita os. 1.1, 1.2/3/operatiune compozita os. 1.1, 1.2 | ||||
- 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/11361990/api/v1/authorities/11361990/spend/api/v1/authorities/11361990/scores/api/v1/authorities/11361990/benchmarks/api/v1/authorities/11361990/county/api/v1/red-flags/by-authority/11361990/api/v1/authorities/11361990/years/api/v1/authorities/11361990/cpv/api/v1/authorities/11361990/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders