Total spending
13.59 Mn.
317 suppliers · spent between 2018 and 2026
Direct purchases
4.16 Mn.
1,734 purchases
Offline purchases
522,951 RON
97 purchases
Tenders
8.90 Mn.
20 procedures · 20 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.08% of everything spent in GALAȚI county · Ranked 110 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 113; the other 101 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 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 79,523 | 79,523 | 2,714,123 | 2,873,169 | 21.1% | 8 |
| 2 | TINMAR ENERGY SA CUI: 34620961 | — | — | 963,542 | 963,542 | 7.1% | 4 |
| 3 | POT CONSTRUCT PROJECT MANAGEMENT SRL CUI: 37151010 | — | — | 946,500 | 946,500 | 7.0% | 1 |
| 4 | WORLD TRANS SYSTEMS SRL CUI: 32275964 | — | — | 946,500 | 946,500 | 7.0% | 1 |
| 5 | PREMIER ENERGY TRADING SRL CUI: 7127592 | — | — | 939,124 | 939,124 | 6.9% | 3 |
| 6 | ELECTRICOM SA CUI: 3147317 | — | — | 540,413 | 540,413 | 4.0% | 1 |
| 7 | ALIVE CAPITAL SA CUI: 31672699 | — | — | 534,270 | 534,270 | 3.9% | 1 |
| 8 | MVM ENERGIE ROMANIA SRL CUI: 21226982 | — | — | 438,810 | 438,810 | 3.2% | 1 |
| 9 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 208,107 | 189,529 | — | 397,636 | 2.9% | 110 |
| 10 | AB-EL SRL CUI: 5113779 | 271,757 | — | — | 271,757 | 2.0% | 54 |
The share is taken of the 13.59 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 |
|---|---|---|---|---|
| DA41303654 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 3,850 |
| Contract object: pachet materiale | ||||
| DA41300637 | OMICRON SERVICE SRL CUI: 13510222 | 38520000-6 | 30.09.2026 | 2,500 |
| Contract object: depanare scaner panasonic kv-s4065 | ||||
| DA41300141 | PRIMO SRL CUI: 4650642 | 50720000-8 | 30.09.2026 | 7,450 |
| Contract object: revizie generala anuala programata, inainte de pornire, la utilajele si instalatiile din centrala te | ||||
| DA41296835 | INSTAL DOCUMENT ACTIV SRL CUI: 32448712 | 45232150-8 | 30.09.2026 | 27,975 |
| Contract object: reamplasare bransament apa si inst. de stins incendiu, la palatul de justitiei galati | ||||
| DA41273108 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 28.09.2026 | 1,088 |
| Contract object: pachet materiale | ||||
| DA41270862 | RENO SRL CUI: 1628217 | 44100000-1 | 25.09.2026 | 155 |
| Contract object: pachet materiale intretinere | ||||
| DA41270897 | Q TEST SA CUI: 16310091 | 71317200-5 | 25.09.2026 | 16,560 |
| Contract object: servicii de coordonator ssm - palatul de justitie galati - reparatii capitale - adv1548732 | ||||
| DA41270373 | MILANTEK PROJECT SRL CUI: 46578372 | 71520000-9 | 25.09.2026 | 29,680 |
| Contract object: servicii de dirigentie de santier - palatul de justitie galati, inlocuire pereti cortina, usi acces | ||||
| DA41254469 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 1,690 |
| Contract object: pachet materiale | ||||
| DA41224155 | RENO SRL CUI: 1628217 | 44510000-8 | 21.09.2026 | 1,375 |
| Contract object: lampi, neoane, burghiu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864063 | SIGLEX SRL CUI: 15110524 | 44100000-1 | 25.09.2026 | 1,091 |
| Contract object: dubla deschidere aluminiu (neagra) - sistem oscilobatant ferestre | ||||
| DAN2860315 | BACIU MARIA PERSOANA FIZICA AUTORIZATA CUI: 45026922 | 45442300-0 | 22.09.2026 | 20,085 |
| Contract object: reparatii pardoseli birouri-raschetare si lustruire parchet palatul justitiei galati | ||||
| DAN2852648 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 90500000-2 | 14.09.2026 | 7,019 |
| Contract object: servicii colectare, transport, depozitare deseuri municipale, contributie pentru economia circulara, chirie recipient august 2026 | ||||
| DAN2851078 | ANDRALEX SRL CUI: 18563716 | 98310000-9 | 10.09.2026 | 902 |
| Contract object: servicii curatat/spalat perdele | ||||
| DAN2842658 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 90500000-2 | 31.08.2026 | 6,725 |
| Contract object: servicii colectare, transport, depozitare deseuri municipale, contributie pentru economia circulara, chirie recipient iulie 2026 | ||||
| DAN2842648 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 90500000-2 | 31.08.2026 | 6,809 |
| Contract object: servicii colectare, transport, depozitare deseuri municipale, contributie pentru economia circulara, chirie recipient iunie 2026 | ||||
| DAN2842644 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 90500000-2 | 31.08.2026 | 5,716 |
| Contract object: servicii colectare, transport, depozitare deseuri municipale, contributie pentru economia circulara, chirie recipient mai 2026 | ||||
| DAN2838408 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 24.08.2026 | 217 |
| Contract object: rovinieta tip a12 gl-06-mjr | ||||
| DAN2821006 | GALTRUCK TM SRL CUI: 37728209 | 71631200-2 | 30.07.2026 | 124 |
| Contract object: servicii de itp gl-06-mjr | ||||
| DAN2820899 | PRO CONSTRUCT TOTAL SRL CUI: 52228940 | 45453000-7 | 30.07.2026 | 115,702 |
| Contract object: lucrari de reparatii birouri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137492 | procedura simplificata | 45453000-7 | 28.09.2026 | 1,893,000 |
| Contract object: executie lucrari reparatii capitale - inlocuire pereti cortina la scarile a, c si usi de acces la sediul palatului justitiei galati | ||||
| CAN1166829 | negociere fara publicare prealabila | 09310000-5 | 30.04.2026 | 534,270 |
| Contract object: acord cadru de furnizare energie electrica 01.05.2026 - 30.04.2027 | ||||
| CAN1102794 | procedura simplificata proprie | 64110000-0 | 30.01.2026 | 453,184 |
| Contract object: acord cadru servicii postale | ||||
| CAN1127742 | negociere fara publicare prealabila | 09310000-5 | 30.01.2026 | 310,273 |
| Contract object: acord cadru de furnizare energie electrica 01.05.2024-30.04.2025 | ||||
| CAN1151213 | negociere fara publicare prealabila | 09123000-7 | 23.07.2025 | 438,810 |
| Contract object: acord cadru furnizare gaze naturale 01.10.2025 - 30.04.2026 | ||||
| CAN1151211 | negociere fara publicare prealabila | 09123000-7 | 23.07.2025 | 290,672 |
| Contract object: acord cadru furnizare gaze naturale 01.10.2024 - 30.04.2025 | ||||
| CAN1147921 | norme proprii (anexa 2b) | 64110000-0 | 28.05.2025 | 1,547,252 |
| Contract object: acord cadru servicii postale si de curierat | ||||
| CAN1147911 | negociere fara publicare prealabila | 09310000-5 | 28.05.2025 | 540,413 |
| Contract object: acord cadru de furnizare energie electrica 01.05.2025 - 30.04.2026 | ||||
| CAN1127305 | negociere fara publicare prealabila | 09123000-7 | 30.05.2024 | 181,660 |
| Contract object: acord cadru furnizare gaze naturale 01.10.2023 - 30.04.2024 | ||||
| CAN1102980 | negociere fara publicare prealabila | 09310000-5 | 30.05.2024 | 269,750 |
| Contract object: acord cadru de furnizare energie electrica | ||||
- 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/17043103/api/v1/authorities/17043103/spend/api/v1/authorities/17043103/scores/api/v1/authorities/17043103/benchmarks/api/v1/authorities/17043103/county/api/v1/red-flags/by-authority/17043103/api/v1/authorities/17043103/years/api/v1/authorities/17043103/cpv/api/v1/authorities/17043103/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders