Total spending
929.37 Mn.
1,527 suppliers · spent between 2018 and 2026
Direct purchases
47.76 Mn.
8,911 purchases
Offline purchases
7.03 Mn.
1,346 purchases
Tenders
874.58 Mn.
111 procedures · 219 contracts
Single-bidder rate
50.4%
141 lots
National rate: 40.9%
Ranked 1,792 of 5,138
DSI index
5.9%
54.79 Mn. of 929.37 Mn. without a tender
National median: 33.4%
Ranked 3,992 of 4,323
HHI
3,098
2 of 7 markets concentrated
National median: 1,961
Ranked 759 of 3,055
In county context: 5.27% of everything spent in GALAȚI county · Ranked 4 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 198; the other 186 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 | RAPIDE TRANSPORT & LOGISTICS SRL CUI: 32597986 | — | — | 98,465,388 | 98,465,388 | 11.7% | 34 |
| 2 | TEHNOREX INTERNATIONAL SRL CUI: 5639200 | — | — | 97,927,900 | 97,927,900 | 11.6% | 3 |
| 3 | COMPLEX DELTA SRL CUI: 2361176 | — | — | 77,445,662 | 77,445,662 | 9.2% | 3 |
| 4 | INTERCONSTRUCT SRL CUI: 6744697 | — | — | 73,681,917 | 73,681,917 | 8.7% | 1 |
| 5 | MAX BOEGL ROMANIA SRL CUI: 15943702 | — | — | 67,578,402 | 67,578,402 | 8.0% | 1 |
| 6 | DAMEN SHIPYARDS MANGALIA SA CUI: 9115330 | — | — | 49,384,577 | 49,384,577 | 5.9% | 1 |
| 7 | COMISION TRADE SRL CUI: 5443785 | 4,836 | — | 45,278,336 | 45,283,172 | 5.4% | 22 |
| 8 | SANTIERUL NAVAL DAMEN GALATI SA CUI: 1651643 | 123,226 | 176,524 | 35,551,805 | 35,851,555 | 4.3% | 8 |
| 9 | ELECTROSCOICA MAR SRL CUI: 1862314 | 160,782 | 18,802 | 30,383,634 | 30,563,218 | 3.6% | 19 |
| 10 | OMV PETROM SA CUI: 1590082 | — | 111,452 | 24,536,515 | 24,647,967 | 2.9% | 7 |
The share is taken of the 843.38 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 85.99 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 |
|---|---|---|---|---|
| DA41270391 | ELECTRO-CLIMA SRL CUI: 23444932 | 50800000-3 | 29.09.2026 | 9,180 |
| Contract object: servicii de intretinere si reparare instalatii de climatizare cladiri-afdj ra galati | ||||
| DA41267075 | ALTEX ROMANIA SRL CUI: 2864518 | 30200000-1 | 29.09.2026 | 1,735 |
| Contract object: imprimanta multifunctionala pentru cp 575 | ||||
| DA41264772 | AUTO COMPLET DROBETA SRL CUI: 30000240 | 50112100-4 | 29.09.2026 | 4,923 |
| Contract object: servicii de reparare si intretinere mazda mh 05 acn - acn dr tr severin | ||||
| DA41270414 | RAM-TECH DATANETWORK SRL CUI: 18971111 | 30200000-1 | 29.09.2026 | 15,192 |
| Contract object: laptop uip inno sed | ||||
| DA41253957 | OFFICE & MORE SRL CUI: 18560868 | 39220000-0 | 29.09.2026 | 299 |
| Contract object: produse curatenie - pentru nava silistea 2 | ||||
| DA41255758 | ARABESQUE SRL CUI: 5340801 | 31000000-6 | 29.09.2026 | 666 |
| Contract object: robinet trecere cu bila , becuri led , cablu 3x2,5mmp pentru structura strmn nava silistea 2 | ||||
| DA41262683 | ROSERVOTECH SRL CUI: 15857245 | 30125000-1 | 29.09.2026 | 5,087 |
| Contract object: tonere comp. juridic | ||||
| DA41260970 | IHTIS SRL CUI: 9257696 | 31000000-6 | 29.09.2026 | 93 |
| Contract object: buton cu arc de revenire / intrerupator b213 pentru nava silistea 2 | ||||
| DA41241194 | TECHMAX SRL CUI: 51606843 | 50800000-3 | 28.09.2026 | 2,541 |
| Contract object: serviciu de mentenanta chiller maxa | ||||
| DA41242274 | TOTAL NAUTICA SRL CUI: 40679505 | 71631000-0 | 28.09.2026 | 590 |
| Contract object: servicii de inspectie la motor suzuki df5 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866488 | BICU IONEL INTREPRINDERE INDIVIDUALA CUI: 28251665 | 03410000-7 | 29.09.2026 | 2,479 |
| Contract object: cherestea | ||||
| DAN2866298 | THEO IMPEX SRL CUI: 1290832 | 03410000-7 | 29.09.2026 | 661 |
| Contract object: osb 10mm | ||||
| DAN2862554 | DEDEMAN SRL CUI: 2816464 | 39220000-0 | 24.09.2026 | 119 |
| Contract object: detergent gresie faianta 5l | ||||
| DAN2862542 | DEDEMAN SRL CUI: 2816464 | 14810000-2 | 24.09.2026 | 42 |
| Contract object: coli abrazive ps11 | ||||
| DAN2862477 | TUBE INDUSTRY SRL CUI: 17304209 | 44165100-5 | 24.09.2026 | 314 |
| Contract object: furtun f.h. dn12 r15 6k 15lr1/2 | ||||
| DAN2859960 | INTERNET DOMREG SRL CUI: 12920682 | 72415000-2 | 22.09.2026 | 279 |
| Contract object: reinnoire domeniu web (www.gisforumdanube.org) pe o perioada de 24 luni | ||||
| DAN2858951 | ARIENTA SRL CUI: 7607361 | 22000000-0 | 21.09.2026 | 72 |
| Contract object: nir | ||||
| DAN2851813 | APAN SRL CUI: 2258503 | 50110000-9 | 11.09.2026 | 309 |
| Contract object: servicii de reparare si de intretinere auto pentru gl 08 afd | ||||
| DAN2847074 | DIODA SERVICE SRL CUI: 8684826 | 31400000-0 | 04.09.2026 | 83 |
| Contract object: baterii r20 | ||||
| DAN2846820 | THE ORIENT COMPANY SRL CUI: 1283592 | 31000000-6 | 04.09.2026 | 285 |
| Contract object: corp led t5 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137252 | procedura simplificata | 34990000-3 | 21.09.2026 | 403,200 |
| Contract object: achizitie lampi cu panouri fotovoltaice - 9 buc albe, 70 buc verzi si 65 buc rosii | ||||
| CAN1174077 | licitatie deschisa | 71313450-4 | 10.09.2026 | 58,855,340 |
| Contract object: servicii de monitorizare a impactului asupra mediului al lucrarilor de imbunatatire a conditiilor de navigatie pe sectorul comun romano-bulgar al dunarii | ||||
| CAN1173517 | licitatie deschisa | 50241000-6 | 31.08.2026 | 69,989 |
| Contract object: servicii de reparatii nava instalatia plutioare 694 | ||||
| CAN1172613 | licitatie deschisa | 50241000-6 | 10.08.2026 | 839,104 |
| Contract object: servicii reparatii rc1+andocare nava s/h silistea 2 | ||||
| SCNA1135539 | procedura simplificata | 45240000-1 | 03.08.2026 | 3,999,092 |
| Contract object: lucrari de intretinere constructii hidrotehnice | ||||
| CAN1128309 | licitatie deschisa | 45252124-3 | 09.07.2026 | 45,356,325 |
| Contract object: lucrari de dragare pe dunarea fluviala | ||||
| CAN1131054 | licitatie deschisa | 09134220-5 | 09.07.2026 | 11,854,528 |
| Contract object: achizitie motorina fara acciza si motorina cu acciza | ||||
| CAN1168535 | licitatie deschisa | 66514150-2 | 28.05.2026 | 1,612,752 |
| Contract object: servicii de asigurari nave si bunuri | ||||
| SCNA1131777 | procedura simplificata | 09134220-5 | 05.05.2026 | 512,082 |
| Contract object: achizitia de combustibil (benzina si motorina), ce se utilizeaza pentru autovehiculele, salupele rapide si utilajele regiei autonome administratia fluviala a dunarii de jos galati | ||||
| SCNA1131341 | procedura simplificata | 50245000-4 | 13.03.2026 | 239,600 |
| Contract object: servicii de remotorizare cu inlocuirea liniei axiale si inversor si montarea de flapsuri la salupa salcia 10 | ||||
- 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/1644670/api/v1/authorities/1644670/spend/api/v1/authorities/1644670/scores/api/v1/authorities/1644670/benchmarks/api/v1/authorities/1644670/county/api/v1/red-flags/by-authority/1644670/api/v1/authorities/1644670/years/api/v1/authorities/1644670/cpv/api/v1/authorities/1644670/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders