Total spending
1.98 Mn.
155 suppliers · spent between 2018 and 2026
Direct purchases
1.44 Mn.
454 purchases
Offline purchases
540,825 RON
359 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: 0.01% of everything spent in GALAȚI county · Ranked 245 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 97; the other 85 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 | RER ECOLOGIC SERVICE SRL CUI: 6674435 | 397,072 | — | — | 397,072 | 20.0% | 28 |
| 2 | HERMENEUS SRL CUI: 16685601 | — | 223,120 | — | 223,120 | 11.2% | 24 |
| 3 | INSTALEXPERT SRL CUI: 14063211 | 137,188 | — | — | 137,188 | 6.9% | 6 |
| 4 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 123,886 | 5,657 | — | 129,543 | 6.5% | 38 |
| 5 | GETUSA SRL CUI: 15818548 | 92,655 | — | — | 92,655 | 4.7% | 29 |
| 6 | ROVAL PRINT SRL CUI: 14476846 | 85,887 | 364 | — | 86,251 | 4.3% | 86 |
| 7 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 74,841 | — | — | 74,841 | 3.8% | 1 |
| 8 | DIGITAL CORE TEHNOLOGIES SRL CUI: 41073867 | 51,843 | — | — | 51,843 | 2.6% | 5 |
| 9 | BAROUL GALATI CUI: 3952243 | — | 46,649 | — | 46,649 | 2.4% | 9 |
| 10 | GEOMAR CONSTRUCT SRL CUI: 22535536 | 42,522 | 2,943 | — | 45,465 | 2.3% | 24 |
The share is taken of the 1.98 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 |
|---|---|---|---|---|
| DA41277824 | FRONTAL SRL CUI: 7133489 | 34913000-0 | 28.09.2026 | 186 |
| Contract object: achizitie ad blue | ||||
| DA41273078 | FRONTAL SRL CUI: 7133489 | 34913000-0 | 28.09.2026 | 714 |
| Contract object: becuri autoturisme skoda | ||||
| DA41197175 | CARTEAM SRL CUI: 14419646 | 50100000-6 | 17.09.2026 | 661 |
| Contract object: revizie ulei si filtre dacia duster 1.5dci | ||||
| DA41163414 | ROVAL PRINT SRL CUI: 14476846 | 39263000-3 | 11.09.2026 | 832 |
| Contract object: pachet furnituri birou | ||||
| DA41150926 | GETUSA SRL CUI: 15818548 | 30125100-2 | 10.09.2026 | 3,370 |
| Contract object: pachet consumabile tonere | ||||
| DA40922116 | GEOMAR CONSTRUCT SRL CUI: 22535536 | 45331220-4 | 31.07.2026 | 1,700 |
| Contract object: montare aparat aer conditionat 18000btu corcotoi | ||||
| DA40869577 | KAISERKRAFT SRL CUI: 17517690 | 34928472-7 | 23.07.2026 | 705 |
| Contract object: achizitie stalpi cu lant pentru delimitare | ||||
| DA40862007 | CARTEAM SRL CUI: 14419646 | 50100000-6 | 22.07.2026 | 2,819 |
| Contract object: inlocuire far stanga duster | ||||
| DA40801890 | AER CLIMA SRL CUI: 21608117 | 39717200-3 | 10.07.2026 | 3,595 |
| Contract object: achizitie aparat aer conditionat 24000 btu | ||||
| DA40797132 | CARTEAM SRL CUI: 14419646 | 50100000-6 | 09.07.2026 | 3,612 |
| Contract object: reparatie skoda octavia _pca gl | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2657086 | CARTEAM SRL CUI: 14419646 | 50112000-3 | 15.01.2026 | 520 |
| Contract object: reparatii auto | ||||
| DAN2657074 | SHERR IMPEX SRL CUI: 5515610 | 71631200-2 | 15.01.2026 | 141 |
| Contract object: itp | ||||
| DAN2657049 | ABSOLUT SRL CUI: 7862682 | 50116500-6 | 15.01.2026 | 198 |
| Contract object: sevicii vulcanizare | ||||
| DAN2657040 | VODAFONE GSM SRL CUI: 17189568 | 92224000-7 | 15.01.2026 | 73 |
| Contract object: plata abonament tv | ||||
| DAN2657035 | ORANGE SRL CUI: 14656391 | 64210000-1 | 15.01.2026 | 61 |
| Contract object: plata abonament telefonie | ||||
| DAN2657030 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 15.01.2026 | 478 |
| Contract object: servicii postale | ||||
| DAN2657026 | KAMERT LAND SRL CUI: 36796426 | 39831240-0 | 15.01.2026 | 824 |
| Contract object: pachet materiale curatenie | ||||
| DAN2657010 | BAROUL BRAILA CUI: 4585056 | 79111000-5 | 15.01.2026 | 1,795 |
| Contract object: onorarii avocati | ||||
| DAN2656995 | DANTE INTERNATIONAL SA CUI: 14399840 | 30233100-2 | 15.01.2026 | 199 |
| Contract object: plata stik | ||||
| DAN2656986 | IRIDIUMGAT SRL CUI: 33597747 | 79530000-8 | 15.01.2026 | 8,336 |
| Contract object: traduceri oct +nov | ||||
- 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/16760720/api/v1/authorities/16760720/spend/api/v1/authorities/16760720/scores/api/v1/authorities/16760720/benchmarks/api/v1/authorities/16760720/county/api/v1/red-flags/by-authority/16760720/api/v1/authorities/16760720/years/api/v1/authorities/16760720/cpv/api/v1/authorities/16760720/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders