Total spending
614,905 RON
47 suppliers · spent between 2018 and 2025
Direct purchases
463,775 RON
285 purchases
Offline purchases
151,130 RON
10 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: 0.00% of everything spent in GALAȚI county · Ranked 359 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 51; the other 39 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 | INTEGRAL PROFESIONAL SECURITY SRL CUI: 32638938 | 184,384 | — | — | 184,384 | 30.0% | 23 |
| 2 | ENGIE ROMANIA SA CUI: 13093222 | — | 76,493 | — | 76,493 | 12.4% | 2 |
| 3 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | — | 43,519 | — | 43,519 | 7.1% | 2 |
| 4 | MENSAJERO SRL CUI: 27039991 | 33,560 | — | — | 33,560 | 5.5% | 1 |
| 5 | CALORGAL SRL CUI: 30925017 | 32,405 | — | — | 32,405 | 5.3% | 20 |
| 6 | ADORNES SRL CUI: 11069449 | 28,292 | — | — | 28,292 | 4.6% | 46 |
| 7 | ADI COM SOFT SRL CUI: 13390096 | 24,300 | — | — | 24,300 | 4.0% | 8 |
| 8 | APA CANAL SA CUI: 16914128 | — | 19,045 | — | 19,045 | 3.1% | 2 |
| 9 | SOFTWARE DISTRIBUTION GROUP SUD EST SRL CUI: 48869025 | 18,600 | — | — | 18,600 | 3.0% | 3 |
| 10 | MONDO COMPUTERS SRL CUI: 14830330 | 16,934 | — | — | 16,934 | 2.8% | 41 |
The share is taken of the 614,905 RON 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 |
|---|---|---|---|---|
| DA38710159 | COMPLINE SRL CUI: 12914273 | 30125000-1 | 19.08.2025 | 289 |
| Contract object: drum pantum tl-410 | ||||
| DA38710185 | COMPLINE SRL CUI: 12914273 | 30125100-2 | 19.08.2025 | 168 |
| Contract object: chip kit refill pantum | ||||
| DA38710207 | COMPLINE SRL CUI: 12914273 | 32421000-0 | 19.08.2025 | 132 |
| Contract object: cablu ftp cat5e | ||||
| DA38710224 | COMPLINE SRL CUI: 12914273 | 32422000-7 | 19.08.2025 | 124 |
| Contract object: switch 8p 10/100/1000 | ||||
| DA38230428 | THS ENERGY RATING SRL CUI: 37436905 | 79419000-4 | 30.05.2025 | 1,300 |
| Contract object: servicii de evaluare teren cu suprafata intre 1.000 - 2.500 mp pentru inregistrarea in contabilitate | ||||
| DA38230457 | THS ENERGY RATING SRL CUI: 37436905 | 79419000-4 | 30.05.2025 | 1,500 |
| Contract object: servicii de evaluare teren cu suprafata intre 2500-5000mp pentru inregistrarea in contabilitate | ||||
| DA38201217 | ROVAL PRINT SRL CUI: 14476846 | 30192700-8 | 27.05.2025 | 2 |
| Contract object: creion hb cu radiera ssc286 strigo | ||||
| DA38177124 | ROVAL PRINT SRL CUI: 14476846 | 39263000-3 | 26.05.2025 | 988 |
| Contract object: pachet produse birotica papetarie | ||||
| DA38171163 | COMPLINE SRL CUI: 12914273 | 30125100-2 | 22.05.2025 | 168 |
| Contract object: chip kit refill pantum | ||||
| DA38156373 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 20.05.2025 | 4,319 |
| Contract object: pachet materiale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2518449 | DIGI ROMANIA SA CUI: 5888716 | 72411000-4 | 30.07.2025 | 910 |
| Contract object: telefonie si internet | ||||
| DAN2518446 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 34928480-6 | 30.07.2025 | 7,253 |
| Contract object: deseuri | ||||
| DAN2518443 | APA CANAL SA CUI: 16914128 | 41110000-3 | 30.07.2025 | 11,128 |
| Contract object: apa | ||||
| DAN2518440 | ENGIE ROMANIA SA CUI: 13093222 | 65210000-8 | 30.07.2025 | 41,795 |
| Contract object: gaz | ||||
| DAN2518438 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 30.07.2025 | 6,854 |
| Contract object: energie electrica | ||||
| DAN2438544 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 24.04.2025 | 3,822 |
| Contract object: energie electrica | ||||
| DAN2438505 | APA CANAL SA CUI: 16914128 | 41110000-3 | 24.04.2025 | 7,917 |
| Contract object: apa | ||||
| DAN2438496 | ENGIE ROMANIA SA CUI: 13093222 | 65210000-8 | 24.04.2025 | 34,698 |
| Contract object: gaz | ||||
| DAN2438487 | DIGI ROMANIA SA CUI: 5888716 | 72411000-4 | 24.04.2025 | 487 |
| Contract object: telefonie si internet | ||||
| DAN2438472 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 34928480-6 | 24.04.2025 | 36,266 |
| Contract object: deseuri | ||||
- 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/13633845/api/v1/authorities/13633845/spend/api/v1/authorities/13633845/scores/api/v1/authorities/13633845/benchmarks/api/v1/authorities/13633845/county/api/v1/red-flags/by-authority/13633845/api/v1/authorities/13633845/years/api/v1/authorities/13633845/cpv/api/v1/authorities/13633845/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders