Total spending
756.41 Mn.
795 suppliers · spent between 2018 and 2026
Direct purchases
148.14 Mn.
29,877 purchases
Offline purchases
3.95 Mn.
805 purchases
Tenders
604.32 Mn.
247 procedures · 253 contracts
Single-bidder rate
54.2%
249 lots
National rate: 40.9%
Ranked 1,593 of 5,138
DSI index
20.1%
152.09 Mn. of 756.41 Mn. without a tender
National median: 33.4%
Ranked 3,388 of 4,323
HHI
1,276
1 of 14 markets concentrated
National median: 1,961
Ranked 2,366 of 3,055
In county context: 4.29% of everything spent in GALAȚI county · Ranked 6 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 160; the other 148 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 | TANCRAD SRL CUI: 8006670 | 3,884,063 | 48,173 | 94,976,904 | 98,909,140 | 13.1% | 61 |
| 2 | CITADINA 98 SA CUI: 1634561 | 1,890,250 | — | 90,165,981 | 92,056,231 | 12.2% | 15 |
| 3 | ARCIF AG SRL CUI: 15073752 | — | — | 60,575,939 | 60,575,939 | 8.0% | 5 |
| 4 | GETICA 95 COM SRL CUI: 7562758 | — | — | 32,249,175 | 32,249,175 | 4.3% | 1 |
| 5 | ARCON AG SRL CUI: 26723613 | — | — | 28,746,828 | 28,746,828 | 3.8% | 2 |
| 6 | ROMTIM INSTAL SRL CUI: 13894280 | — | — | 28,746,828 | 28,746,828 | 3.8% | 2 |
| 7 | AEG TEHNOLOGY SRL CUI: 15080180 | 75,375 | — | 20,884,449 | 20,959,824 | 2.8% | 9 |
| 8 | TINMAR ENERGY SA CUI: 34620961 | — | — | 19,236,429 | 19,236,429 | 2.5% | 2 |
| 9 | OLDROAD CONSTRUCT SRL CUI: 17061274 | — | — | 17,066,186 | 17,066,186 | 2.3% | 1 |
| 10 | VEPEX COM SRL CUI: 10651367 | 1,374 | — | 16,933,409 | 16,934,783 | 2.2% | 2 |
The share is taken of the 754.46 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1.95 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 |
|---|---|---|---|---|
| DA41293679 | VIM ENGINEERING SRL CUI: 18493424 | 44111511-6 | 30.09.2026 | 22 |
| Contract object: banda pvc 0.13mmx19mmx20y - neagra | ||||
| DA41295197 | VIM ENGINEERING SRL CUI: 18493424 | 31680000-6 | 30.09.2026 | 409 |
| Contract object: pachet tuburi termo | ||||
| DA41303515 | MAR - INA - PRODPREST SRL CUI: 5202760 | 33141623-3 | 30.09.2026 | 665 |
| Contract object: kit trusa medicala de prim ajutor de perete | ||||
| DA41303631 | KILLTEC SRL CUI: 6245590 | 42670000-3 | 30.09.2026 | 197 |
| Contract object: lant pentru fierastrau cu acumulator 40cm | ||||
| DA41302497 | ROVAL PRINT SRL CUI: 14476846 | 30197644-2 | 30.09.2026 | 463 |
| Contract object: hartie copiator a4 80 gr/mp, 500 coli/top, multicopy | ||||
| DA41302815 | TIPOGRAFIA MARIA DM SRL CUI: 46578704 | 22822000-8 | 30.09.2026 | 2,700 |
| Contract object: pachet imprimate | ||||
| DA41289628 | AYA SOFIA COMPANY SRL CUI: 33635603 | 39224100-9 | 30.09.2026 | 277 |
| Contract object: maturi pvc | ||||
| DA41288658 | AYA SOFIA COMPANY SRL CUI: 33635603 | 39831240-0 | 30.09.2026 | 4,188 |
| Contract object: produse de curatenie | ||||
| DA41299920 | ANTODRU INTERMED SRL CUI: 15538734 | 44832200-3 | 30.09.2026 | 322 |
| Contract object: etansant base, produse pentru constructii, tub 310 ml | ||||
| DA41299984 | ANTODRU INTERMED SRL CUI: 15538734 | 44316000-8 | 30.09.2026 | 6,575 |
| Contract object: gratar/geiger fonta dext 1020x561x100 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867405 | YPE GRAND AUTO SRL CUI: 35799785 | 60100000-9 | 29.09.2026 | 1,500 |
| Contract object: serviciu de transport pe platforma -tractare vehicul cu masa proprie 7300 kg. | ||||
| DAN2854153 | VOXMIR SRL CUI: 4845920 | 34992300-0 | 15.09.2026 | 30,760 |
| Contract object: gard protectie | ||||
| DAN2842457 | AVIATIA ATESTATE SRL CUI: 48490985 | 80000000-4 | 31.08.2026 | 1,160 |
| Contract object: curs transport de marfuri generale cpc pentru 1 persoana si curs transport de marfuri periculoase in colete -adr colete pentru 2 persoane. | ||||
| DAN2808756 | RACOVITA ELEONORA SIMONA PERSOANA FIZICA AUTORIZATA CUI: 30236667 | 45520000-8 | 15.07.2026 | 40,000 |
| Contract object: inchiriere hidrosfera cu capacitatea de 50 mc la inaltimea (h) = 20 m - uat cudalbi pentru o perioada de 4 luni | ||||
| DAN2805713 | VIM ENGINEERING SRL CUI: 18493424 | 44511000-5 | 10.07.2026 | 12 |
| Contract object: surubelnita | ||||
| DAN2805708 | VIM ENGINEERING SRL CUI: 18493424 | 31224000-2 | 10.07.2026 | 663 |
| Contract object: contactori | ||||
| DAN2805707 | VIM ENGINEERING SRL CUI: 18493424 | 42961000-0 | 10.07.2026 | 6,665 |
| Contract object: piese scada | ||||
| DAN2805704 | VIM ENGINEERING SRL CUI: 18493424 | 31680000-6 | 10.07.2026 | 1,337 |
| Contract object: art. electrice | ||||
| DAN2805698 | VIM ENGINEERING SRL CUI: 18493424 | 31221000-1 | 10.07.2026 | 783 |
| Contract object: relee | ||||
| DAN2805696 | VIM ENGINEERING SRL CUI: 18493424 | 31330000-8 | 10.07.2026 | 271 |
| Contract object: cabluri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137201 | procedura simplificata | 42122130-0 | 18.09.2026 | 523,500 |
| Contract object: achizitie: electropompe submersibile pentru apa uzata | ||||
| SCNA1136530 | procedura simplificata | 50532100-4 | 31.08.2026 | 556,177 |
| Contract object: servicii reparatii motoare electrice si electropompe pentru apa potabila si ape uzate | ||||
| SCNA1136529 | procedura simplificata | 48821000-9 | 31.08.2026 | 77,990 |
| Contract object: achizitie server de date | ||||
| SCNA1136192 | procedura simplificata | 42122130-0 | 20.08.2026 | 32,500 |
| Contract object: furnizare: pompa transvazare cu alimentare electrica - 1 buc.<br> pompa dozare cu membrana, cu comunicatie m-bus - 1 buc. | ||||
| SCNA1135394 | procedura simplificata | 24312220-2 | 28.07.2026 | 277,992 |
| Contract object: hipoclorit de sodiu | ||||
| SCNA1135230 | procedura simplificata | 24312123-2 | 22.07.2026 | 400,000 |
| Contract object: furnizare pentahidroxiclorura de dialuminiu - kempac 20 | ||||
| CAN1171005 | licitatie deschisa | 38810000-6 | 08.07.2026 | 2,959,000 |
| Contract object: dezvoltarea unui sistem de reducere a pierderilor in sistemul de alimentare cu apa din municipiul galati | ||||
| SCNA1134742 | procedura simplificata | 31600000-2 | 07.07.2026 | 315,500 |
| Contract object: soft starter 400 kw, 6kv | ||||
| SCNA1134530 | procedura simplificata | 42122130-0 | 30.06.2026 | 48,968 |
| Contract object: electropompe submersibile captare apa | ||||
| SCNA1133463 | procedura simplificata | 45232150-8 | 27.05.2026 | 2,140,000 |
| Contract object: reabilitare retea apa potabila str. a. moruzzi - str. lemnari | ||||
- 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/16914128/api/v1/authorities/16914128/spend/api/v1/authorities/16914128/scores/api/v1/authorities/16914128/benchmarks/api/v1/authorities/16914128/county/api/v1/red-flags/by-authority/16914128/api/v1/authorities/16914128/years/api/v1/authorities/16914128/cpv/api/v1/authorities/16914128/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders