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CUI: 18233238 GALAȚI TECUCI

UM 0543 - DEPOZITUL REZERVE PROPRII 230 TECUCI

Registered: 31.03.2011 MILITARI, 2, 805300 https://igsu.ro

Total spending

26.34 Mn.

97 suppliers · spent between 2018 and 2026

Direct purchases

570,704 RON

316 purchases

Offline purchases

84 RON

1 purchases

Tenders

25.77 Mn.

17 procedures · 17 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

2.2%

570,788 RON of 26.34 Mn. without a tender

National median: 33.4%

Ranked 4,149 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.15% of everything spent in GALAȚI county · Ranked 77 of 455 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 2.2%
#10 Concentration 0

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 62; the other 50 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 STRUCTO TRADING SRL CUI: 38967883 —— 8,433,649 8,433,649 32.0% 1
2 EURAS SRL CUI: 6661206 —— 8,433,649 8,433,649 32.0% 1
3 GRIDPOLIS SRL CUI: 49821912 —— 8,433,649 8,433,649 32.0% 1
4 INTERAXIS ENGINEERING SRL CUI: 41753561 —— 369,000 369,000 1.4% 1
5 TITANERMES SRL CUI: 30766728 76,770 —— 76,770 0.3% 2
6 AUTO-CENTER SRL CUI: 5202329 57,360 —— 57,360 0.2% 67
7 CPG TEHALARM 2020 SRL CUI: 42639957 51,676 —— 51,676 0.2% 7
8 SALDREM STEEL 2016 SRL CUI: 35776242 50,248 —— 50,248 0.2% 2
9 NOVA POWER & GAS SA CUI: 18680651 —— 49,539 49,539 0.2% 6
10 AVITECH CO SRL CUI: 6641101 35,827 —— 35,827 0.1% 1

The share is taken of the 26.34 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
DA41046901 EDIL PONTEGGI SRL CUI: 30553819 44192000-2 25.08.2026 413
pachet materiale reparatii curente
DA41045550 AUTO-CENTER SRL CUI: 5202329 30125100-2 25.08.2026 810
pachet consumabile it
DA41044793 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 30197642-8 25.08.2026 822
hartie copiator a4
DA40902706 TIPOLIBRIS ACTIV SRL CUI: 38466238 30197000-6 29.07.2026 800
articole de birou
DA40502256 ULMTEC DAC SRL CUI: 20921638 16600000-1 28.05.2026 231
piese pentru drujba
DA40494061 SHEQSAFE CONSULTING SRL CUI: 37631191 35111000-5 27.05.2026 1,678
verificare stingatoare
DA40494463 TIPOLIBRIS ACTIV SRL CUI: 38466238 39263000-3 27.05.2026 1,190
pachet articole de birou
DA40494255 AUTO-CENTER SRL CUI: 5202329 30125100-2 27.05.2026 1,240
pachet consumabile it
DA40258006 TRIPLU D SRL CUI: 19204362 90923000-3 27.04.2026 1,600
servicii dezinsectie deratizare
DA40256915 AUTO-CENTER SRL CUI: 5202329 30197630-1 27.04.2026 310
top hartie a4 80g 500 coli standard

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2205440 AUTO SIMA SRL CUI: 18644306 71631200-2 19.06.2024 84
itp auto dacia logan

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1168550 licitatie deschisa 71520000-9 28.05.2026 369,000
servicii de supervizare/supraveghere tehnica- dirigentie de santier pentru lucrarile aferente obiectivului de investitii depozit regional pentru stocuri operationale in situatii de urgenta la depozitul 230 rezerve proprii tecuci
CAN1165752 negociere fara publicare prealabila 09123000-7 14.04.2026 7,170
contract subsecvent nr.3 la acordul - cadru de furnizare gaze naturale nr. 3586866 din 18.07.2025 pentru luna februarie 2026
CAN1165717 negociere fara publicare prealabila 09300000-2 09.04.2026 3,920
contract subsecvent nr 4 (5022881) la acordul cadru de furnizare energie electrica
CAN1165714 negociere fara publicare prealabila 09300000-2 09.04.2026 3,095
contract subsecvent nr 3(5022678) la acordul cadru de furnizare energie electrica
CAN1164121 negociere fara publicare prealabila 09300000-2 11.03.2026 4,369
contract subsecvent nr 2 (5022401) la acordul cadru de furnizare energie electrica
CAN1161712 negociere fara publicare prealabila 09300000-2 26.01.2026 4,023
contract subsecvent nr.1(5230808/18.12.2025) la acordul - cadru de furnizare energie electrica nr. 361836/27.11.2025
CAN1161705 negociere fara publicare prealabila 09123000-7 26.01.2026 10,184
contract subsecvent nr.2 la acordul - cadru de furnizare gaze naturale nr. 3586866 din 18.07.2025
CAN1161702 negociere fara publicare prealabila 09123000-7 26.01.2026 15,371
contract subsecvent nr.1 la acordul - cadru de furnizare gaze naturale nr. 3586866 din 18.07.2025
CAN1158860 licitatie deschisa 45213221-8 09.12.2025 25,300,946
proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii depozit regional pentru stocuri operationale in situatii de urgenta la depozitul 230 rezerve proprii tecuci
CAN1145963 negociere fara publicare prealabila 09123000-7 22.08.2025 4,082
contract subsecvent nr. 5 la acordul - cadru de furnizare gaze naturale nr. 570656 din 07.06.2024
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/18233238
  • /api/v1/authorities/18233238/spend
  • /api/v1/authorities/18233238/scores
  • /api/v1/authorities/18233238/benchmarks
  • /api/v1/authorities/18233238/county
  • /api/v1/red-flags/by-authority/18233238
  • /api/v1/authorities/18233238/years
  • /api/v1/authorities/18233238/cpv
  • /api/v1/authorities/18233238/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API