Total spending
69.16 Mn.
489 suppliers · spent between 2018 and 2026
Direct purchases
20.04 Mn.
3,274 purchases
Offline purchases
1.54 Mn.
277 purchases
Tenders
47.59 Mn.
69 procedures · 285 contracts
Single-bidder rate
36.6%
172 lots
National rate: 40.9%
Ranked 3,295 of 5,138
DSI index
31.2%
21.57 Mn. of 69.16 Mn. without a tender
National median: 33.4%
Ranked 2,376 of 4,323
HHI
2,985
0 of 2 markets concentrated
National median: 1,961
Ranked 811 of 3,055
In county context: 0.39% of everything spent in GALAȚI county · Ranked 30 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 118; the other 106 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 | APEX EXPERT SRL CUI: 32146897 | — | — | 5,790,195 | 5,790,195 | 8.4% | 26 |
| 2 | RENOVATIO TRADING SRL CUI: 15638008 | — | — | 3,631,875 | 3,631,875 | 5.3% | 1 |
| 3 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | — | 3,434,354 | 3,434,354 | 5.0% | 23 |
| 4 | AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 | — | — | 3,223,915 | 3,223,915 | 4.7% | 13 |
| 5 | TINMAR ENERGY SA CUI: 34620961 | — | — | 2,786,321 | 2,786,321 | 4.0% | 10 |
| 6 | SALTEMPO SRL CUI: 3119988 | — | — | 2,629,427 | 2,629,427 | 3.8% | 8 |
| 7 | DIACARN FOOD SRL CUI: 22212233 | — | 72,380 | 2,487,001 | 2,559,381 | 3.7% | 11 |
| 8 | GAZ EST SA CUI: 14679859 | — | — | 2,144,876 | 2,144,876 | 3.1% | 6 |
| 9 | DIAGEN CONS SRL CUI: 47393640 | 1,816,630 | — | — | 1,816,630 | 2.6% | 4 |
| 10 | ALOPATIA SRL CUI: 10478275 | — | — | 1,710,035 | 1,710,035 | 2.5% | 13 |
The share is taken of the 69.16 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 |
|---|---|---|---|---|
| DA41297808 | MERIDIAN ENTERPRISE LEASING SRL CUI: 26510968 | 66114000-2 | 30.09.2026 | 87,700 |
| Contract object: leasing operational - dacia duster journey hybrid 140 - proiect wings | ||||
| DA41275194 | TAGSPACE PROFILE SRL CUI: 37422357 | 30125000-1 | 28.09.2026 | 488 |
| Contract object: unitate cilindru compatibil oki mc883 30000 pagini black | ||||
| DA41259747 | TIPOGRAFIA MARIA DM SRL CUI: 46578704 | 22900000-9 | 25.09.2026 | 750 |
| Contract object: nota de receptie carnet a4, bon consum carnet , bon transfer, condica prezenta, condica tratament | ||||
| DA41213846 | RECORWOOD SRL CUI: 26858327 | 98300000-6 | 21.09.2026 | 11,760 |
| Contract object: servicii de inchiriere rezervoare combustibil | ||||
| DA41200323 | ARABESQUE SRL CUI: 5340801 | 39100000-3 | 17.09.2026 | 443 |
| Contract object: mobilier - centrul pcru | ||||
| DA41198295 | PERSPECTIVES SRL CUI: 21820950 | 39100000-3 | 17.09.2026 | 4,298 |
| Contract object: saltea ortopedica cu husa impermeabila, matlasta, fixata, cu dimensiunea 90x200x15 | ||||
| DA41189703 | DEDEMAN SRL CUI: 2816464 | 34300000-0 | 17.09.2026 | 66 |
| Contract object: pachet materiale | ||||
| DA41150995 | DEDEMAN SRL CUI: 2816464 | 44000000-0 | 14.09.2026 | 326 |
| Contract object: pachet materiale de constructii - mc 35; ctf teodora | ||||
| DA41143113 | DORU & MIRCEA SRL CUI: 1627424 | 34300000-0 | 10.09.2026 | 402 |
| Contract object: acumulator 12v 100ah 920a caranda suprema | ||||
| DA41145932 | EDITURA VLASIE SRL CUI: 3832891 | 18300000-2 | 10.09.2026 | 19,954 |
| Contract object: contract achizitie publica articole de imbracaminte | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864098 | OPTICA ANA SRL CUI: 17491379 | 33734000-4 | 25.09.2026 | 280 |
| Contract object: ochelari de vedere | ||||
| DAN2861189 | RIANAVAL SRL CUI: 22291180 | 50532000-3 | 23.09.2026 | 385 |
| Contract object: servicii de reparatii aparatura electrocasnica | ||||
| DAN2860158 | PROSIM MEDIA & PUBLICITY SRL CUI: 32121647 | 22462000-6 | 22.09.2026 | 760 |
| Contract object: materiale publicitare | ||||
| DAN2858856 | RIANAVAL SRL CUI: 22291180 | 50532000-3 | 21.09.2026 | 420 |
| Contract object: servicii de reparatii aparatura electrocasnica | ||||
| DAN2856286 | RIANAVAL SRL CUI: 22291180 | 50532000-3 | 17.09.2026 | 355 |
| Contract object: servicii de reparatii aparatura electrocasnica | ||||
| DAN2853483 | ELECTRO-CLIMA SRL CUI: 23444932 | 50532000-3 | 14.09.2026 | 300 |
| Contract object: servicii de reparatii aparatura electrocasnica | ||||
| DAN2848042 | RIANAVAL SRL CUI: 22291180 | 50532000-3 | 07.09.2026 | 1,811 |
| Contract object: servicii de reparatii apartura electrocasnica | ||||
| DAN2846685 | RIANAVAL SRL CUI: 22291180 | 50532000-3 | 03.09.2026 | 929 |
| Contract object: servicii de reparatii aparatura electrocasnica | ||||
| DAN2845903 | RIANAVAL SRL CUI: 22291180 | 50532000-3 | 03.09.2026 | 435 |
| Contract object: servicii de reparatii aparatura electrocasnica | ||||
| DAN2842583 | GEOMAR CONSTRUCT SRL CUI: 22535536 | 50532000-3 | 31.08.2026 | 810 |
| Contract object: servicii de reparatii aparatura electrocasnica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160080 | licitatie deschisa | 15100000-9 | 07.07.2026 | 2,256,417 |
| Contract object: furnizare produse alimentare | ||||
| SCNA1129669 | procedura simplificata | 39800000-0 | 07.07.2026 | 376,552 |
| Contract object: materiale de curatenie, produse de ingrijire personala, chimice si tampoane | ||||
| SCNA1129192 | procedura simplificata | 33600000-6 | 07.07.2026 | 286,938 |
| Contract object: furnizare produse farmaceutice si consumabile medicale | ||||
| CAN1159823 | licitatie deschisa | 09134200-9 | 03.07.2026 | 378,895 |
| Contract object: acord cadru de furnizare motorina vrac pentru centrale termice , furnizare produse benzina si motorina pe baza de b.c.f.-uri pt. autoturismele din parcul auto, respectiv bcf-uri pentru persoanele cu dizabilitati | ||||
| SCNA1128502 | procedura simplificata | 09310000-5 | 02.07.2026 | 571,786 |
| Contract object: furnizare energie electrica pentru structuri functionale din cadrul dgaspc galati | ||||
| SCNA1128927 | procedura simplificata | 09123000-7 | 14.04.2026 | 798,394 |
| Contract object: furnizare gaze naturale pentru structuri functionale din cadrul dgaspc galati | ||||
| SCNA1117292 | procedura simplificata | 39800000-0 | 07.05.2025 | 374,852 |
| Contract object: materiale de curatenie, prpduse de ingrijire personala, chimice si tampoane pentru anul 2025 | ||||
| SCNA1115346 | procedura simplificata | 33600000-6 | 14.04.2025 | 526,536 |
| Contract object: furnizare produse farmaceutice si consumabile medicale | ||||
| CAN1139436 | licitatie deschisa | 09134200-9 | 11.04.2025 | 367,500 |
| Contract object: acord cadru de furnizare motorina vrac pentru centrale termice si furnizare produse benzina si motorina pe baza de b.c.f.-uri pt. autoturismele din parcul auto, respectiv bcf-uri pentru persoanele cu dizabilitati | ||||
| CAN1140096 | licitatie deschisa | 15100000-9 | 11.04.2025 | 2,939,710 |
| Contract object: furnizare produse alimentare | ||||
- 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/17094425/api/v1/authorities/17094425/spend/api/v1/authorities/17094425/scores/api/v1/authorities/17094425/benchmarks/api/v1/authorities/17094425/county/api/v1/red-flags/by-authority/17094425/api/v1/authorities/17094425/years/api/v1/authorities/17094425/cpv/api/v1/authorities/17094425/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders