Total spending
1.70 Mn.
64 suppliers · spent between 2018 and 2024
Direct purchases
773,014 RON
57 purchases
Offline purchases
688,152 RON
58 purchases
Tenders
241,307 RON
2 procedures · 2 contracts
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 266 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 35; the other 23 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 | POLIPROD SERV SRL CUI: 14709844 | 147,413 | 67,140 | — | 214,553 | 12.6% | 10 |
| 2 | FLAROM ADVERTISING SRL CUI: 14946824 | — | — | 144,710 | 144,710 | 8.5% | 1 |
| 3 | SCOTT SRL CUI: 11524132 | 7,640 | 129,695 | — | 137,335 | 8.1% | 11 |
| 4 | ENVIRO ECOSMART SRL CUI: 30829567 | 100,200 | 13,534 | — | 113,734 | 6.7% | 4 |
| 5 | RD CAPITAL TEX SRL CUI: 27855000 | 100,000 | — | — | 100,000 | 5.9% | 1 |
| 6 | VOGA DESIGN & ARCHITECTURE SRL CUI: 41480917 | — | — | 96,597 | 96,597 | 5.7% | 1 |
| 7 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | — | 75,078 | — | 75,078 | 4.4% | 1 |
| 8 | ADDICTED NET SRL CUI: 38818946 | 58,010 | — | — | 58,010 | 3.4% | 6 |
| 9 | IGNOREDESIGN SRL CUI: 24074153 | 3,900 | 54,050 | — | 57,950 | 3.4% | 2 |
| 10 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 50,000 | — | — | 50,000 | 2.9% | 1 |
The share is taken of the 1.70 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 |
|---|---|---|---|---|
| DA31594509 | ADDICTED NET SRL CUI: 38818946 | 32413100-2 | 12.10.2022 | 882 |
| Contract object: router sistem wireless gigabit tp-link ax3000, wi-fi 6, dual band 574 + 2402 mbps | ||||
| DA30601302 | POLIPROD SERV SRL CUI: 14709844 | 79952000-2 | 13.05.2022 | 33,000 |
| Contract object: servicii organizare eveniment - vizita de studiu. | ||||
| DA30583227 | PAPERPRINT SRL CUI: 13347410 | 39294100-0 | 12.05.2022 | 12,370 |
| Contract object: servicii de achizitie si inscriptionare materiale de promovare | ||||
| DA30380403 | POLIPROD SERV SRL CUI: 14709844 | 79341000-6 | 12.04.2022 | 72,700 |
| Contract object: servicii organizare eveniment | ||||
| DA30158489 | LYRA TOUR SRL CUI: 32476674 | 79952000-2 | 15.03.2022 | 11,267 |
| Contract object: servicii organizare eveniment 07 aprilie | ||||
| DA29540427 | RD CAPITAL TEX SRL CUI: 27855000 | 80530000-8 | 13.12.2021 | 100,000 |
| Contract object: pachet formare profesionala | ||||
| DA29115095 | NEXT SMART IT SRL CUI: 35978934 | 30232110-8 | 27.10.2021 | 3,200 |
| Contract object: multifunctional laser color hp laserjet pro mfp m479fdw, duplex, adf, retea, wireless, a4 | ||||
| DA29047867 | ADDICTED NET SRL CUI: 38818946 | 30195200-4 | 19.10.2021 | 8,300 |
| Contract object: smart board | ||||
| DA29047925 | ADDICTED NET SRL CUI: 38818946 | 30213300-8 | 19.10.2021 | 25,000 |
| Contract object: sisteme desktop all-in-one | ||||
| DA29047981 | ADDICTED NET SRL CUI: 38818946 | 32342410-9 | 19.10.2021 | 3,750 |
| Contract object: sistem de sonorizare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2296223 | LEMLAND SRL CUI: 15187862 | 39234000-1 | 14.02.2025 | 30,000 |
| Contract object: compostere de gradina din lemn 1200 l | ||||
| DAN2327649 | BRIGHT PICTURE GRD SRL CUI: 37771039 | 79540000-1 | 04.12.2024 | 6,950 |
| Contract object: servicii interpretariat romana-georgiana | ||||
| DAN2325123 | ENVIRO ECOSMART SRL CUI: 30829567 | 90713000-8 | 02.12.2024 | 13,534 |
| Contract object: servicii de consultanta mediu | ||||
| DAN2325100 | IGNOREDESIGN SRL CUI: 24074153 | 79416200-5 | 02.12.2024 | 54,050 |
| Contract object: servicii de coordonare comunicare proiect | ||||
| DAN2325079 | AILECE OFFICE SRL CUI: 42803269 | 79540000-1 | 02.12.2024 | 6,750 |
| Contract object: servicii interpretariat romana-turca | ||||
| DAN2309453 | NICOLAE G FLORENTINA-GABRIELA - TRADUCATOR CUI: 20539183 | 79530000-8 | 08.11.2024 | 25,000 |
| Contract object: servicii traducere romana - engleza | ||||
| DAN2306101 | INOVECO SRL CUI: 5018980 | 90713000-8 | 05.11.2024 | 20,900 |
| Contract object: servicii realizare ghid privind compostarea | ||||
| DAN2295988 | POLIPROD SERV SRL CUI: 14709844 | 79952000-2 | 22.10.2024 | 54,363 |
| Contract object: servicii pentru evenimente | ||||
| DAN2288597 | SCOTT SRL CUI: 11524132 | 60400000-2 | 14.10.2024 | 4,808 |
| Contract object: servicii transport aerian georgia | ||||
| DAN2288573 | DATECH SRL CUI: 13476775 | 79341000-6 | 11.10.2024 | 11,255 |
| Contract object: servicii de publicitate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1069815 | procedura simplificata | 79342200-5 | 17.05.2022 | 144,710 |
| Contract object: servicii de organizare eveniment - activitati de promovare produse cu indicatie geografica din regiunea sud-est in cadrul proiectului black sea basin geographical indications network bs gin, bsb 1191 | ||||
| SCNA1051802 | procedura simplificata | 79341400-0 | 23.04.2021 | 96,597 |
| Contract object: servicii de organizare si desfasurare a actiunilor de identificare a produsele cu indicatiile geografice in cadrul proiectului black sea basin geographical indications network bs gin, bsb 1191 | ||||
- 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/17590372/api/v1/authorities/17590372/spend/api/v1/authorities/17590372/scores/api/v1/authorities/17590372/benchmarks/api/v1/authorities/17590372/county/api/v1/red-flags/by-authority/17590372/api/v1/authorities/17590372/years/api/v1/authorities/17590372/cpv/api/v1/authorities/17590372/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders