Total spending
1.08 Bn.
514 suppliers · spent between 2018 and 2026
Direct purchases
8.25 Mn.
4,080 purchases
Offline purchases
9.28 Mn.
541 purchases
Tenders
1.06 Bn.
90 procedures · 216 contracts
Single-bidder rate
46.4%
97 lots
National rate: 40.9%
Ranked 2,290 of 5,138
DSI index
1.6%
17.53 Mn. of 1.08 Bn. without a tender
National median: 33.4%
Ranked 4,184 of 4,323
HHI
836
1 of 4 markets concentrated
National median: 1,961
Ranked 2,860 of 3,055
In county context: 6.10% of everything spent in GALAȚI county · Ranked 3 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 125; the other 113 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 | TANCRAD SRL CUI: 8006670 | — | — | 108,138,665 | 108,138,665 | 10.1% | 6 |
| 2 | CONCIVIA SA CUI: 2252764 | — | 150,000 | 107,681,252 | 107,831,252 | 10.0% | 4 |
| 3 | VEPEX COM SRL CUI: 10651367 | 2,400 | — | 106,258,644 | 106,261,044 | 9.9% | 5 |
| 4 | CITADINA 98 SA CUI: 1634561 | — | — | 101,492,811 | 101,492,811 | 9.4% | 5 |
| 5 | SOCOT SA CUI: 2522493 | — | — | 84,709,919 | 84,709,919 | 7.9% | 2 |
| 6 | LEMACONS SRL CUI: 26287387 | — | — | 71,280,043 | 71,280,043 | 6.6% | 3 |
| 7 | OLDROAD CONSTRUCT SRL CUI: 17061274 | — | — | 71,280,043 | 71,280,043 | 6.6% | 3 |
| 8 | COMPLEX DELTA SRL CUI: 2361176 | — | — | 62,072,338 | 62,072,338 | 5.8% | 4 |
| 9 | VEGA 93 SRL CUI: 3118800 | — | — | 47,546,908 | 47,546,908 | 4.4% | 2 |
| 10 | CANAL SEA SERVICES SRL CUI: 6742009 | — | — | 44,709,450 | 44,709,450 | 4.2% | 2 |
The share is taken of the 1.07 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2.06 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41288195 | TIPOGRAFIA MARIA DM SRL CUI: 46578704 | 22800000-8 | 29.09.2026 | 105 |
| Contract object: tipizate | ||||
| DA41274418 | FCG STAMP SOLUTIONS SRL CUI: 36072610 | 30192000-1 | 28.09.2026 | 80 |
| Contract object: accesorii de birou | ||||
| DA41263882 | DINALUCRI SRL CUI: 14509820 | 30125100-2 | 25.09.2026 | 210 |
| Contract object: cartuse | ||||
| DA41247244 | DNS BIROTICA SRL CUI: 16310679 | 30197642-8 | 23.09.2026 | 145 |
| Contract object: hartie a4 | ||||
| DA41247214 | DNS BIROTICA SRL CUI: 16310679 | 30199000-0 | 23.09.2026 | 13 |
| Contract object: articole de papetarie | ||||
| DA41247152 | DNS BIROTICA SRL CUI: 16310679 | 30197000-6 | 23.09.2026 | 3 |
| Contract object: articole marunte de birou | ||||
| DA41247054 | DNS BIROTICA SRL CUI: 16310679 | 30192000-1 | 23.09.2026 | 6 |
| Contract object: accesorii de birou | ||||
| DA41246990 | DNS BIROTICA SRL CUI: 16310679 | 22852000-7 | 23.09.2026 | 8 |
| Contract object: dosare | ||||
| DA41245301 | CG&GC IT EXPERT SRL CUI: 27258363 | 30125100-2 | 23.09.2026 | 999 |
| Contract object: toner | ||||
| DA41220865 | TIPOGRAFIA MARIA DM SRL CUI: 46578704 | 22800000-8 | 21.09.2026 | 180 |
| Contract object: registre | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868181 | MOBIGLIANI SRL CUI: 25299332 | 45111220-6 | 30.09.2026 | 44,100 |
| Contract object: lucrari de curatare a vegetatiei (arbori razleti,arbusti, puieti etc) si lichidare focare de buruiana ambrozia(ambrosia artemisiifolia) si a peturilor , doze de aluminiu, hartii etc de pe infrastructura portului braila, in dreptul danelor 43-44. portul braila cuprinde danele si platformele de la dunare , mal stang, in dreptul danelor 43-44. | ||||
| DAN2859260 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66514110-0 | 21.09.2026 | 1,358 |
| Contract object: servicii de asigurare raspundere civila auto | ||||
| DAN2853200 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66514110-0 | 14.09.2026 | 7,836 |
| Contract object: servicii de asigurare casco 2026 hyundai kona, kia sportage | ||||
| DAN2833721 | ZEN GARDEN CARE SRL CUI: 50851372 | 45111220-6 | 18.08.2026 | 18,000 |
| Contract object: executie lucrari de curatare a vegetatiei ( arbori razleti cu diam.< 10 cm, arbusti, puieti iarba,etc) si lichidare focare de buruiana ambrozia(ambrosia artemisiifolia) de pe infrastructura cap de mol port docuri galati | ||||
| DAN2833385 | DRU-PO SRL CUI: 9056854 | 71322500-6 | 17.08.2026 | 59,000 |
| Contract object: servicii de elaborare a documentatiei de avizare a lucrarilor de interventie (d.a.l.i.) pentru obiectivul de investitii drum acces port isaccea | ||||
| DAN2827843 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132100-4 | 10.08.2026 | 100 |
| Contract object: benzina | ||||
| DAN2814342 | ANCIA TRAINING SRL CUI: 39516903 | 80530000-8 | 22.07.2026 | 2,560 |
| Contract object: servicii de formare profesionala | ||||
| DAN2806898 | CG&GC IT EXPERT SRL CUI: 27258363 | 72000000-5 | 13.07.2026 | 18,000 |
| Contract object: revizii tehnice, reparatii accidentale, reglaje tehnice, inlocuire piese si/sau componente defecte la imprimantele, copiatoarele, fax-urile din cadrul cn apdm sa galati si sucursala braila; | ||||
| DAN2806694 | ZEN GARDEN CARE SRL CUI: 50851372 | 45111220-6 | 13.07.2026 | 82,500 |
| Contract object: execute lucrari de curatare a vegetatiei (arbori razleti cu diam.< 10 cm, arbusti, puieti iarba,etc) si lichidare focare de buruiana ambrozia (ambrosia artemisiifolia) si a peturilor, doze de aluminiu, hartii etc.de pe infrastructura portului comercial galati | ||||
| DAN2795176 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132100-4 | 01.07.2026 | 36 |
| Contract object: benzina | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130220 | procedura simplificata | 90910000-9 | 28.09.2026 | 176,695 |
| Contract object: acord cadru servicii de curatenie 2026-2028 lot i: servicii de curatenie pentru sediul cn apdm sa galati ; lot ii: servicii de curatenie sediul cn apdm sa galati - sucursala tulcea | ||||
| CAN1170573 | licitatie deschisa | 71520000-9 | 12.08.2026 | 431,616 |
| Contract object: servicii de supervizare a lucrarilor pentru adaptarea solutiei de executie a cheului la dana 46 si managementul modificarilor tehnice conform dispozitiilor de santier nr. 1a/2025 si nr. 5/2026 - proiectplatforma multimodala galati - etapa i -modernizarea infrastructurii portuare | ||||
| CAN1109546 | licitatie deschisa | 71520000-9 | 10.08.2026 | 3,695,631 |
| Contract object: supervizare pentru proiectarea si executia lucrarilor aferente proiectului modernizarea si dezvoltarea portului mineralier galati | ||||
| CAN1017812 | licitatie deschisa | 71520000-9 | 10.08.2026 | 3,097,310 |
| Contract object: servicii de supervizare a lucrarilor pentru executia cheului din cadrul proiectului platforma multimodala galati- etapa i - modernizarea infrastructurii portuare | ||||
| CAN1169836 | licitatie deschisa | 45252124-3 | 21.07.2026 | 722,650 |
| Contract object: acord cadru pentru:<br>- lotul i lucrari de dragaj -zona galati ;<br>- lotul ii lucrari de dragaj -zona braila;<br>- lotul iii lucrari de dragaj -zona tulcea ; | ||||
| CAN1089178 | licitatie deschisa | 50241000-6 | 17.07.2026 | 7,140,451 |
| Contract object: acord cadru<br>lotul 1: servicii de reparatii ale navelor aflate in dotarea cn apdm sa galati.<br>lotul 2:,,servicii de mentenanta, conform instructiunilor tehnice si servicii de reparatii accidentale pentru motoarele aflate in dotarea navelor c.n. apdm s.a. galati | ||||
| CAN1151635 | licitatie deschisa | 71354400-8 | 17.07.2026 | 441,648 |
| Contract object: servicii de masuratori hidrografice | ||||
| SCNA1131476 | procedura simplificata | 79713000-5 | 08.07.2026 | 347,618 |
| Contract object: servicii de paza<br>acord cadru 2026-2029<br>lot i: servicii de paza si securitate pentru sediul cn apdm sa galati <br>lot ii: servicii de paza si securitate pentru sediul cn apdm sa galati - sucursala tulcea | ||||
| SCNA1053629 | procedura simplificata | 09134200-9 | 04.06.2026 | 540,500 |
| Contract object: furnizare motorina nave | ||||
| SCNA1126441 | procedura simplificata | 79710000-4 | 25.05.2026 | 14,070 |
| Contract object: acord cadru de prestari<br> servicii de mentenanta a sistemelor de sesizare, alarmare si stingere a incendiilor la bordul navelor, instruire si testare personal, inclusiv exercitii de simulare. | ||||
- 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/11776466/api/v1/authorities/11776466/spend/api/v1/authorities/11776466/scores/api/v1/authorities/11776466/benchmarks/api/v1/authorities/11776466/county/api/v1/red-flags/by-authority/11776466/api/v1/authorities/11776466/years/api/v1/authorities/11776466/cpv/api/v1/authorities/11776466/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders