Total spending
20.11 Mn.
331 suppliers · spent between 2019 and 2026
Direct purchases
9.02 Mn.
2,978 purchases
Offline purchases
69,950 RON
89 purchases
Tenders
11.02 Mn.
11 procedures · 11 contracts
Single-bidder rate
81.8%
11 lots
National rate: 40.9%
Ranked 261 of 5,138
DSI index
45.2%
9.09 Mn. of 20.11 Mn. without a tender
National median: 33.4%
Ranked 1,160 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.11% of everything spent in GALAȚI county · Ranked 90 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 168; the other 156 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 | MERIDIAN CONSTRUCT SRL CUI: 14989680 | 9,537 | — | 5,611,191 | 5,620,728 | 27.9% | 4 |
| 2 | OZON COMPANY SRL CUI: 18642054 | 19,751 | — | 1,948,500 | 1,968,251 | 9.8% | 7 |
| 3 | TEHNOPRO ENGINEERING SRL CUI: 14951332 | — | — | 1,440,559 | 1,440,559 | 7.2% | 1 |
| 4 | PROTON IMPEX 2000 SRL CUI: 9000578 | 45,654 | — | 836,500 | 882,154 | 4.4% | 3 |
| 5 | DICOR LAND SRL CUI: 28881164 | 698,876 | 294 | 142,134 | 841,304 | 4.2% | 17 |
| 6 | SARAGRONAT NIC SRL CUI: 16176900 | 716,076 | — | — | 716,076 | 3.6% | 76 |
| 7 | FINDESIGN SRL CUI: 18904635 | 681,968 | 5,000 | — | 686,968 | 3.4% | 15 |
| 8 | SOLANTIS LABORATORY SRL CUI: 43133574 | 476,107 | — | — | 476,107 | 2.4% | 82 |
| 9 | APAN AGRICULTURE EQUIPMENTS SRL CUI: 17540498 | 13,755 | — | 410,000 | 423,755 | 2.1% | 9 |
| 10 | COMPLINE SRL CUI: 12914273 | 345,025 | — | — | 345,025 | 1.7% | 237 |
The share is taken of the 20.11 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 |
|---|---|---|---|---|
| DA41267618 | AGROMYSMONI SRL CUI: 32849951 | 09134200-9 | 28.09.2026 | 26,394 |
| Contract object: motorina euro 5 | ||||
| DA41264683 | ALL CONSULTING SRL CUI: 18469892 | 79212100-4 | 25.09.2026 | 4,545 |
| Contract object: servicii de auditare financiara | ||||
| DA41208615 | FORLAB SRL CUI: 38682045 | 33651690-1 | 17.09.2026 | 902 |
| Contract object: pachet laborator | ||||
| DA41208097 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | 30199000-0 | 17.09.2026 | 50 |
| Contract object: etichete albe autoadezive 1/a4 210*297mm, 100 coli/top | ||||
| DA41199310 | ROVAL PRINT SRL CUI: 14476846 | 39263000-3 | 16.09.2026 | 30 |
| Contract object: creion creioane pix pixuri corector corectoare milan 7 ml | ||||
| DA41199525 | ROVAL PRINT SRL CUI: 14476846 | 39263000-3 | 16.09.2026 | 8 |
| Contract object: agrafe de birou metal nichelate 28mm 28 mm 100 buc/cutie | ||||
| DA41199150 | FILIALA SFINTUL STEFAN A LIGII NATIONALE A ORGANIZATIILOR CU PERSONAL HANDICAPAT DIN COOPERATIA MESTESUGAREASCA CUI: 23448462 | 18143000-3 | 16.09.2026 | 900 |
| Contract object: pachet echipamente de protectie- halat 9buc | ||||
| DA41185354 | FILIALA SFINTUL STEFAN A LIGII NATIONALE A ORGANIZATIILOR CU PERSONAL HANDICAPAT DIN COOPERATIA MESTESUGAREASCA CUI: 23448462 | 44423000-1 | 15.09.2026 | 2,000 |
| Contract object: pachet birotica si curatenie | ||||
| DA41167206 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | 30199000-0 | 14.09.2026 | 30 |
| Contract object: rama click a4 , 25 mm, cu colturi drepte , a4 | ||||
| DA41166912 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | 30192700-8 | 11.09.2026 | 296 |
| Contract object: rama click a3 , 25 mm, poster frame, cu colturi drept | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842663 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 31.08.2026 | 43 |
| Contract object: achizitie zavor aplicat si coltar protectie moale mic gri | ||||
| DAN2821071 | CORDOSTEF SRL CUI: 33723969 | 15898000-9 | 30.07.2026 | 349 |
| Contract object: achizitie drojdie bere furajera -45 kg | ||||
| DAN2818692 | EUROGAZ 2004 SRL CUI: 16363622 | 44612100-4 | 28.07.2026 | 107 |
| Contract object: butelii gaz | ||||
| DAN2808889 | PETCU FISHING & MORE SRL CUI: 36678382 | 15711000-5 | 15.07.2026 | 1,003 |
| Contract object: achizitie furaje | ||||
| DAN2804633 | PINK YOUR CASE SRL CUI: 34151016 | 31523300-1 | 09.07.2026 | 125 |
| Contract object: placute inscriptionate | ||||
| DAN2804628 | INSTANT GROUP SRL CUI: 12146132 | 98341000-5 | 09.07.2026 | 475 |
| Contract object: servicii cazare | ||||
| DAN2804611 | IPRINTGRAPHIC SRL CUI: 35643998 | 22459100-3 | 09.07.2026 | 1,030 |
| Contract object: autocolant exterior | ||||
| DAN2804601 | CLEAN WORLD SRL CUI: 20547194 | 98341000-5 | 09.07.2026 | 635 |
| Contract object: cazare | ||||
| DAN2804576 | E-FISHENT SRL CUI: 39795280 | 44423000-1 | 09.07.2026 | 52 |
| Contract object: sita pt.moara universala | ||||
| DAN2804515 | EXCLUSIV LOGISTIC SRL CUI: 47518506 | 98341000-5 | 09.07.2026 | 635 |
| Contract object: serv. cazare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1079684 | procedura simplificata | 45200000-9 | 23.12.2025 | 957,965 |
| Contract object: contract de executie lucrari de modernizare a sistemului pilot de cercetare - dezvoltare pentru reproducere artificiala si dezvoltare postembrionara a speciiilor de pesti cu valoare economica | ||||
| SCNA1113498 | procedura simplificata | 45453100-8 | 17.02.2025 | 4,653,226 |
| Contract object: contract de executie lucrari pentru obiectivul de investitii ntarirea capacitatilor de cercetare si administrative ale icdeapa galati | ||||
| CAN1108613 | licitatie deschisa | 42990000-2 | 02.08.2023 | 1,440,559 |
| Contract object: contract de furnizare statie pilot de cercetare-dezvoltare pentru cresterea algelor | ||||
| CAN1102560 | licitatie deschisa | 38434510-4 | 03.05.2023 | 836,500 |
| Contract object: contract de furnizare a unui citometru submersibil | ||||
| SCNA1084351 | procedura simplificata | 16700000-2 | 28.03.2023 | 410,000 |
| Contract object: contract de furnizare tractor | ||||
| SCNA1074123 | procedura simplificata | 43323000-3 | 05.08.2022 | 142,134 |
| Contract object: contract de furnizare echipament tambur pentru irigat | ||||
| CAN1053896 | licitatie deschisa | 42990000-2 | 16.04.2021 | 1,369,500 |
| Contract object: contract de furnizare a unei amfibii utilitare multifunctionale | ||||
| SCNA1051259 | procedura simplificata | 34144000-8 | 08.04.2021 | 139,932 |
| Contract object: contract de furnizare autolaborator | ||||
| SCNA1048538 | procedura simplificata | 43200000-5 | 11.01.2021 | 319,000 |
| Contract object: furnizare buldoexcavator 95 cp | ||||
| SCNA1030597 | procedura simplificata | 72211000-7 | 06.01.2020 | 174,108 |
| Contract object: contract de furnizare sistem integrat de diagnoza tehnologica (hidrochimie, hidrobiologie, patologie, analiza tehnologica) | ||||
- 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/14785680/api/v1/authorities/14785680/spend/api/v1/authorities/14785680/scores/api/v1/authorities/14785680/benchmarks/api/v1/authorities/14785680/county/api/v1/red-flags/by-authority/14785680/api/v1/authorities/14785680/years/api/v1/authorities/14785680/cpv/api/v1/authorities/14785680/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders