Total spending
635.98 Mn.
1,493 suppliers · spent between 2020 and 2026
Direct purchases
3.82 Mn.
324 purchases
Offline purchases
44.63 Mn.
19,207 purchases
Tenders
587.53 Mn.
126 procedures · 237 contracts
Single-bidder rate
73.6%
197 lots
National rate: 40.9%
Ranked 480 of 5,138
DSI index
7.6%
48.45 Mn. of 635.98 Mn. without a tender
National median: 33.4%
Ranked 3,946 of 4,323
HHI
2,071
1 of 10 markets concentrated
National median: 1,961
Ranked 1,423 of 3,055
In county context: 3.61% of everything spent in GALAȚI county · Ranked 7 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 135; the other 123 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 | BAWI CONSTRUCTION SRL CUI: 15687329 | — | 8,974 | 100,626,767 | 100,635,741 | 15.8% | 11 |
| 2 | CONSTRUCTII FEROVIARE DRUMURI PODURI SRL CUI: 14606229 | — | 64,400 | 59,635,564 | 59,699,964 | 9.4% | 6 |
| 3 | CONFER GROUP SRL CUI: 15168887 | — | 2,360 | 59,635,564 | 59,637,924 | 9.4% | 6 |
| 4 | EUROPAN PROD SA CUI: 6833760 | — | — | 59,635,564 | 59,635,564 | 9.4% | 5 |
| 5 | TINMAR ENERGY SA CUI: 34620961 | — | — | 35,707,722 | 35,707,722 | 5.6% | 4 |
| 6 | SAN ELECTROTERM GRUP SRL CUI: 15344614 | — | — | 22,436,670 | 22,436,670 | 3.5% | 1 |
| 7 | SWIETELSKY CONSTRUCT SRL CUI: 16089498 | — | — | 19,976,565 | 19,976,565 | 3.1% | 2 |
| 8 | ANTREPRIZA DE CONSTRUCTII CAI FERATE SA CUI: 15607567 | — | — | 19,624,770 | 19,624,770 | 3.1% | 15 |
| 9 | DIATOURS SRL CUI: 2736330 | — | 145,428 | 18,782,842 | 18,928,270 | 3.0% | 19 |
| 10 | GDO-MOV IMPEX SRL CUI: 7686330 | — | 1,732,280 | 15,980,877 | 17,713,157 | 2.8% | 10 |
The share is taken of the 635.98 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 |
|---|---|---|---|---|
| DA41291409 | ROTOTRANS SRL CUI: 17690231 | 50410000-2 | 30.09.2026 | 75,600 |
| Contract object: reparatii rezonatoare autostop - srcf galati | ||||
| DA41215897 | DEMITROS SRL CUI: 7943590 | 50532100-4 | 18.09.2026 | 32,560 |
| Contract object: servicii reparare motoare electrice pt actionare electromecanism de macaz tip em5-r - srcf galati | ||||
| DA41156823 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516100-1 | 10.09.2026 | 2,273 |
| Contract object: serviciu rca autoutilitara ford vn 30 scb - srcf galati | ||||
| DA41156103 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66516100-1 | 10.09.2026 | 6,727 |
| Contract object: pachet servicii rca pentru auto vn34elf,vn 09uyv si vn09uyw - srcf galati | ||||
| DA41150368 | CONSENS ASIG BROKER DE ASIGURARE-REASIGURARE SRL CUI: 29456073 | 66516100-1 | 10.09.2026 | 2,547 |
| Contract object: serviciu rca autoutilitara ford transit gl05cfr - srcf galati | ||||
| DA41116517 | ECOLOPTIM SRL CUI: 17199758 | 71631430-3 | 08.09.2026 | 17,950 |
| Contract object: verificari tehnice periodice la iug afer unui nr de 22 loc de cons din sub de pe raza srcf galati | ||||
| DA41103340 | HANOTEHNIC SRL CUI: 32237626 | 45520000-8 | 07.09.2026 | 26,400 |
| Contract object: inchiriere ncrctor frontal pentru executare lucrari pe linia 703 galati- barlad- srcf galati | ||||
| DA41105554 | ALFA CLUJ SRL CUI: 8876716 | 44423000-1 | 03.09.2026 | 188 |
| Contract object: funie pp10mm(70m) - srcf galati | ||||
| DA41105212 | ALFA CLUJ SRL CUI: 8876716 | 44320000-9 | 03.09.2026 | 2,172 |
| Contract object: cablu otel zn 10 mm(6x19+fc);cablu otel zn 6 mm(6x19+iwrc)- srcf galati | ||||
| DA41034990 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66516100-1 | 24.08.2026 | 2,297 |
| Contract object: serviciul rca pentru autoutilitara ford- bz 01 scb - srcf galati | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850334 | CRINICRIS STYLE SRL CUI: 27943838 | 03419000-0 | 09.09.2026 | 1,401 |
| Contract object: scandura latime 10 // - 5m - srcf galati | ||||
| DAN2850319 | TEMA ENERGY SA CUI: 14389359 | 50700000-2 | 09.09.2026 | 19,740 |
| Contract object: servicii de reparare inst. de climatizare container ce dofteana - srcf galati | ||||
| DAN2850316 | CRINICRIS STYLE SRL CUI: 27943838 | 44111200-3 | 09.09.2026 | 74 |
| Contract object: adeziv cm 17( sac-25kg) - srcf galati | ||||
| DAN2850293 | CRINICRIS STYLE SRL CUI: 27943838 | 44192000-2 | 09.09.2026 | 120 |
| Contract object: cuie constructii - srcf galati | ||||
| DAN2850290 | CRINICRIS STYLE SRL CUI: 27943838 | 44530000-4 | 09.09.2026 | 496 |
| Contract object: autoforante (250buc/cutie) - srcf galati | ||||
| DAN2850287 | CRINICRIS STYLE SRL CUI: 27943838 | 44170000-2 | 09.09.2026 | 6,440 |
| Contract object: tabla cutata zincata - srcf galati | ||||
| DAN2850269 | SELCOS RECYCLING ACT SRL CUI: 36175674 | 90511000-2 | 09.09.2026 | 800 |
| Contract object: preluare deseuri+tarif transport - srcf galati | ||||
| DAN2850261 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 09.09.2026 | 28 |
| Contract object: taxa postala si de curierat - srcf galati | ||||
| DAN2850250 | MEDEUS TRANS SRL CUI: 16276542 | 60000000-8 | 09.09.2026 | 1,800 |
| Contract object: transport buldoexcavator braila-buzau - srcf galati | ||||
| DAN2850240 | POLARIS MHOLDING SRL CUI: 12079629 | 90511000-2 | 09.09.2026 | 3,828 |
| Contract object: colectare, transport si descarcare deseuri inerte - srcf galati | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1143951 | negociere fara publicare prealabila | 09310000-5 | 29.09.2026 | 13,867,595 |
| Contract object: energie electrica pentru necesarul propriu al cn cf cfr sa - lot 7: sucursala regionala cf galati | ||||
| SCNA1130539 | procedura simplificata | 71322500-6 | 28.09.2026 | 363,333 |
| Contract object: reparatii pod prut km 271+950 linia larga ana - giurgiulesti - dali | ||||
| CAN1152478 | licitatie deschisa | 45112500-0 | 23.09.2026 | 47,050,000 |
| Contract object: lucrari de linii necesare pentru redeschiderea circulatiei feroviare pe linia cf 703 galati-barlad, afectata de calamitatile naturale din perioada 14-15 septembrie 2024 (proiectare si executie) | ||||
| SCNA1137058 | procedura simplificata | 45221112-0 | 15.09.2026 | 20,134,157 |
| Contract object: reabilitare pod km 21+673, linia adjud - siculeni intre statiile urechesti - caiuti- fir ii (proiectare si executie) | ||||
| CAN1173718 | negociere fara publicare prealabila | 71310000-4 | 02.09.2026 | 2,564,438 |
| Contract object: consultanta si supervizare a proiectarii si executiei lucrarilor aferente obiectivului de investitii lucrari de reabilitare poduri, podete si tuneluri de cale ferata etapa ii -pe raza srcf galati | ||||
| SCNA1136032 | procedura simplificata | 45234115-5 | 17.08.2026 | 691,892 |
| Contract object: reparatii curente la instalatiile de ccs-t pe raza sectiei ct2 - instalatii bla pe distanta ramnicu sarat - voetin | ||||
| CAN1128381 | licitatie deschisa | 90600000-3 | 10.08.2026 | 16,138,186 |
| Contract object: salubrizare, deratizare, dezinsectie statii cf / obiective de pe raza srcf galati | ||||
| CAN1149857 | negociere fara publicare prealabila | 15981100-9 | 29.07.2026 | 195,936 |
| Contract object: apa naturala necarbonatata (apa plata), in regim water cooler | ||||
| CAN1147537 | licitatie deschisa | 14212300-3 | 28.07.2026 | 1,680,000 |
| Contract object: piatra sparta pentru balastarea liniilor c.f. | ||||
| CAN1172081 | negociere fara publicare prealabila | 15981200-0 | 28.07.2026 | 63,360 |
| Contract object: apa minerala carbogazoasa | ||||
- 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/15567497/api/v1/authorities/15567497/spend/api/v1/authorities/15567497/scores/api/v1/authorities/15567497/benchmarks/api/v1/authorities/15567497/county/api/v1/red-flags/by-authority/15567497/api/v1/authorities/15567497/years/api/v1/authorities/15567497/cpv/api/v1/authorities/15567497/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders