Total spending
5.25 Mn.
93 suppliers · spent between 2018 and 2026
Direct purchases
3.84 Mn.
4,202 purchases
Offline purchases
1.41 Mn.
148 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in GALAȚI county · Ranked 145 of 455 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 80; the other 68 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 | KERMIT INFO SRL CUI: 29497987 | 1,090,725 | — | — | 1,090,725 | 20.8% | 1,077 |
| 2 | STAR PRES SRL CUI: 2383190 | 715,065 | — | — | 715,065 | 13.6% | 143 |
| 3 | ALMERA INTERNATIONAL SRL CUI: 8574866 | 630,728 | — | — | 630,728 | 12.0% | 842 |
| 4 | MED-COM FUNGHI SRL CUI: 29214266 | — | 461,971 | — | 461,971 | 8.8% | 12 |
| 5 | ENGIE ROMANIA SA CUI: 13093222 | — | 393,109 | — | 393,109 | 7.5% | 16 |
| 6 | GREENLEG DISTRIBUTION SRL CUI: 34993278 | 313,441 | — | — | 313,441 | 6.0% | 1,362 |
| 7 | SARALO DISTRIBUTION SRL CUI: 51964981 | 309,275 | — | — | 309,275 | 5.9% | 96 |
| 8 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | 154,313 | — | 154,313 | 2.9% | 19 |
| 9 | D & C MED COM SRL CUI: 2624183 | — | 154,000 | — | 154,000 | 2.9% | 4 |
| 10 | ARCADA COMPANY SA CUI: 5437520 | 153,140 | — | — | 153,140 | 2.9% | 215 |
The share is taken of the 5.25 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 |
|---|---|---|---|---|
| DA41301639 | EDITURA DELTA SRL CUI: 52081954 | 22111000-1 | 30.09.2026 | 405 |
| Contract object: caietul educatoarei | ||||
| DA41290492 | ARCADA COMPANY SA CUI: 5437520 | 15811100-7 | 30.09.2026 | 588 |
| Contract object: alimente gr 32 | ||||
| DA41276334 | ALMERA INTERNATIONAL SRL CUI: 8574866 | 15542000-9 | 28.09.2026 | 835 |
| Contract object: lactate gr.7 | ||||
| DA41273936 | ALMERA INTERNATIONAL SRL CUI: 8574866 | 15551310-1 | 28.09.2026 | 345 |
| Contract object: lactate | ||||
| DA41272276 | ALMERA INTERNATIONAL SRL CUI: 8574866 | 15511000-3 | 28.09.2026 | 614 |
| Contract object: alimente gr 32 | ||||
| DA41277980 | SARALO DISTRIBUTION SRL CUI: 51964981 | 03222111-4 | 28.09.2026 | 810 |
| Contract object: alimente gradinita cu pp nr 45 | ||||
| DA41277278 | SARALO DISTRIBUTION SRL CUI: 51964981 | 03222334-3 | 28.09.2026 | 3,751 |
| Contract object: alimente gr 7 | ||||
| DA41272393 | SARALO DISTRIBUTION SRL CUI: 51964981 | 03221113-1 | 28.09.2026 | 1,282 |
| Contract object: alimente gr 32 | ||||
| DA41275696 | ARCADA COMPANY SA CUI: 5437520 | 15811100-7 | 28.09.2026 | 35 |
| Contract object: alimente gr 32 | ||||
| DA41275645 | ARCADA COMPANY SA CUI: 5437520 | 15811000-6 | 28.09.2026 | 393 |
| Contract object: paine ,pesmet grad.7 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2748063 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 05.05.2026 | 15,609 |
| Contract object: energie electrica trim i | ||||
| DAN2748057 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 05.05.2026 | 53,355 |
| Contract object: energie termica trim i | ||||
| DAN2748035 | APA CANAL SA CUI: 16914128 | 41110000-3 | 05.05.2026 | 10,082 |
| Contract object: apa canal trim i | ||||
| DAN2748030 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 90500000-2 | 05.05.2026 | 3,375 |
| Contract object: deseuri menajere trim i | ||||
| DAN2366001 | ADI COM SOFT SRL CUI: 13390096 | 72220000-3 | 21.01.2025 | 1,650 |
| Contract object: servicii info.consultanta trim,iv 2024 | ||||
| DAN2365976 | D & C MED COM SRL CUI: 2624183 | 70220000-9 | 21.01.2025 | 44,000 |
| Contract object: servicii inchiriere trim.iv 2024 | ||||
| DAN2365968 | MONITOR SECURITY SRL CUI: 25155752 | 79714000-2 | 21.01.2025 | 1,860 |
| Contract object: servicii supraveghere trim.iv 2024 | ||||
| DAN2365962 | APA CANAL SA CUI: 16914128 | 41110000-3 | 21.01.2025 | 7,156 |
| Contract object: furnizare apa trim iv 2024 | ||||
| DAN2365954 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 90511300-5 | 21.01.2025 | 3,718 |
| Contract object: servicii salubritate trim.iv 2024 | ||||
| DAN2365932 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 64212000-5 | 21.01.2025 | 321 |
| Contract object: servicii telefon mobile trim.iv 2024 | ||||
- 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/13629810/api/v1/authorities/13629810/spend/api/v1/authorities/13629810/scores/api/v1/authorities/13629810/benchmarks/api/v1/authorities/13629810/county/api/v1/red-flags/by-authority/13629810/api/v1/authorities/13629810/years/api/v1/authorities/13629810/cpv/api/v1/authorities/13629810/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders