Total spending
17.53 Mn.
242 suppliers · spent between 2018 and 2026
Direct purchases
2.71 Mn.
1,115 purchases
Offline purchases
7.29 Mn.
1,971 purchases
Tenders
7.53 Mn.
22 procedures · 70 contracts
Single-bidder rate
41.7%
36 lots
National rate: 40.9%
Ranked 2,775 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in GALAȚI county · Ranked 100 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 108; the other 96 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 | AGRESS SERVICE SRL CUI: 14616664 | — | — | 1,092,102 | 1,092,102 | 6.2% | 1 |
| 2 | NOVA POWER & GAS SA CUI: 18680651 | — | 301,942 | 773,992 | 1,075,934 | 6.1% | 57 |
| 3 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | 116 | 946,020 | 946,136 | 5.4% | 21 |
| 4 | QUARTZ MATRIX SRL CUI: 5150840 | 154,434 | — | 780,073 | 934,507 | 5.3% | 88 |
| 5 | AGEXIMCO SRL CUI: 428091 | — | 44,221 | 846,348 | 890,569 | 5.1% | 2 |
| 6 | TACTICA OUTDOOR SRL CUI: 34994508 | 334,740 | — | 524,426 | 859,166 | 4.9% | 24 |
| 7 | TINMAR ENERGY SA CUI: 34620961 | — | 335,906 | 342,913 | 678,819 | 3.9% | 17 |
| 8 | ENGIE ROMANIA SA CUI: 13093222 | — | 658,858 | — | 658,858 | 3.8% | 320 |
| 9 | GIORDANU SHOES TGM SRL CUI: 33070886 | — | 654,267 | — | 654,267 | 3.7% | 17 |
| 10 | AUTONIKKO SRL CUI: 16096053 | — | 650,447 | — | 650,447 | 3.7% | 18 |
The share is taken of the 17.53 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 |
|---|---|---|---|---|
| DA41286793 | IASI IT SRL CUI: 30767707 | 39263000-3 | 29.09.2026 | 854 |
| Contract object: mouse usb, tastaura usb si kit mouse si tastatura wireless | ||||
| DA41280999 | DINALUCRI SRL CUI: 14509820 | 30125100-2 | 28.09.2026 | 1,296 |
| Contract object: cartuse de toner pentru multifunctionale | ||||
| DA41227594 | FLASHALARM ELECTRIC SRL CUI: 18837943 | 31620000-8 | 21.09.2026 | 16,200 |
| Contract object: sistem de avertizare sonora si luminoasa c 612 cu montaj inclus | ||||
| DA41223389 | KILLTEC SRL CUI: 6245590 | 34351100-3 | 21.09.2026 | 6,977 |
| Contract object: anvelope iarna 2026 | ||||
| DA41177236 | QUARTZ MATRIX SRL CUI: 5150840 | 30237100-0 | 15.09.2026 | 6,302 |
| Contract object: piese de schimb it | ||||
| DA40989040 | DINALUCRI SRL CUI: 14509820 | 30192700-8 | 13.08.2026 | 2,470 |
| Contract object: set 6 role hartie termica a4 (model pa-r-411) | ||||
| DA40989094 | DINALUCRI SRL CUI: 14509820 | 30125100-2 | 13.08.2026 | 720 |
| Contract object: cartus tn3600 xxl | ||||
| DA40973342 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 12.08.2026 | 711 |
| Contract object: roviniete electronice autoturisme: cat. a, val.12 luni-gl.39.wxt si cat. b, val.12 luni-gl.09.wjn | ||||
| DA40883550 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 22120000-7 | 27.07.2026 | 625 |
| Contract object: achizitii publice - ghid practic pentru autoritatile contractante - pachet de baza +2 actualizari | ||||
| DA40880275 | AUCHAN ROMANIA SA CUI: 17233051 | 39831500-1 | 24.07.2026 | 288 |
| Contract object: lichid parbriz vara - bidon 5 litri | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864696 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | 98341000-5 | 28.09.2026 | 35,267 |
| Contract object: servicii de cazare pentru curs de formare initiala pentru politistii locali care ocupa functie de executie - 6 politisti locali contract 18886/26.08.2026 | ||||
| DAN2864695 | POLITIA LOCALA GALATI CUI: 18263301 | 80530000-8 | 28.09.2026 | 21,000 |
| Contract object: curs de formare initiala pentru politistii locali care ocupa functie de executie - 6 politisti locali | ||||
| DAN2860882 | ASOCIATIA JUDETEANA A VANATORILOR SI PESCARILOR SPORTIVI CUI: 1647367 | 80620000-6 | 22.09.2026 | 138,000 |
| Contract object: cursuri de pregatire teoretica si practica pe linie de arme si munitii pentru un numar de 120 politisti locali - contract 17677/11.08.2026 | ||||
| DAN2860180 | SANAVITA AM MEDICAL POINT SRL CUI: 34021377 | 85147000-1 | 22.09.2026 | 27,491 |
| Contract object: servicii de medicina muncii, examinari psihologice si examinari medicale pentru obtinerea certificatului medical pentru atestarea starii de sanatate in vederea procurarii, detinerii, portului si folosirii armelor si munitiilor letale sau neletale supuse autorizarii 2026 - 252/144 persoane - contract 17590/10.08.2026 | ||||
| DAN2860148 | NOVA POWER & GAS SA CUI: 18680651 | 09310000-5 | 22.09.2026 | 67 |
| Contract object: regularizare valoare certificate verzi pentru anul 2025 | ||||
| DAN2860109 | NOVA POWER & GAS SA CUI: 18680651 | 09310000-5 | 22.09.2026 | 11 |
| Contract object: furnizare energie electrica la sectia nr. 4 politia locala galati, cu sediul in galati, str. 1 decembrie 1918 , nr. 25 - 01.07.2026 - 31.07.2026 | ||||
| DAN2860107 | NOVA POWER & GAS SA CUI: 18680651 | 09310000-5 | 22.09.2026 | 11 |
| Contract object: furnizare energie electrica la sectia nr. 3 politia locala galati, cu sediul in galati, bvd. dunarea, nr. 44 - 01.07.2026 - 31.07.2026 | ||||
| DAN2860104 | NOVA POWER & GAS SA CUI: 18680651 | 09310000-5 | 22.09.2026 | 11 |
| Contract object: furnizare energie electrica la sectia nr. 2 politia locala galati, cu sediul in galati, str. energiei nr. 5 - 01.07.2026 - 31.07.2026 | ||||
| DAN2857856 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 18.09.2026 | 3 |
| Contract object: furnizare gaze naturale la sectia nr. 3 politia locala galati, cu sediul in galati, bvd. dunarea, nr. 44 - 29.07.2026 - 24.08.2026 | ||||
| DAN2857849 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 18.09.2026 | 6 |
| Contract object: furnizare gaze naturale la sectia nr. 2 politia locala galati, cu sediul in galati, str. energiei nr. 5 - 20.06.2026 - 18.08.2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136302 | procedura simplificata | 32333200-8 | 24.08.2026 | 780,073 |
| Contract object: sistem integrat de camere video corporale (body-worn camera) si infrastructura hardware - software pentru managementul datelor | ||||
| SCNA1133920 | procedura simplificata | 09134200-9 | 03.07.2026 | 115,457 |
| Contract object: furnizarea de carburanti (motorina standard si benzina standard), cu alimentare pe baza de carduri, pentru parcul auto al politiei locale galati. | ||||
| CAN1168906 | negociere fara publicare prealabila | 09310000-5 | 02.06.2026 | 446,789 |
| Contract object: furnizare energie electrica, cu nivel joasa tensiune, la toate locurile de consum apartinand politiei locale galati | ||||
| SCNA1121613 | procedura simplificata | 09134200-9 | 20.03.2026 | 348,263 |
| Contract object: furnizare combustibil (motorina standard si benzina standard), pe baza de carduri, pentru parcul auto al politiei locale galati | ||||
| CAN1159733 | licitatie deschisa | 48000000-8 | 22.12.2025 | 1,092,102 |
| Contract object: sistem informatic integrat pentru eficientizarea activitatilor de gestionare a proceselor-verbale de contraventie, inclusiv echipamente | ||||
| CAN1148316 | negociere fara publicare prealabila | 09310000-5 | 03.06.2025 | 327,203 |
| Contract object: furnizarea de energie electrica, cu nivel joasa tensiune, la toate locurile de consum apartinand politiei locale galati. | ||||
| SCNA1105779 | procedura simplificata | 09134200-9 | 18.03.2025 | 347,903 |
| Contract object: furnizarea de carburanti auto pe baza de carduri | ||||
| SCNA1086923 | procedura simplificata | 09134200-9 | 18.03.2024 | 345,459 |
| Contract object: furnizarea de carburanti auto pe baza de carduri | ||||
| SCNA1071881 | procedura simplificata | 09100000-0 | 31.05.2023 | 361,322 |
| Contract object: furnizarea de combustibili (benzina si motorina) pentru parcul auto al politiei locale galati, cu alimentare pe baza de carduri valorice. | ||||
| SCNA1086652 | procedura simplificata | 35321100-1 | 22.05.2023 | 299,250 |
| Contract object: furnizare pistoale calibru 9x19mm pentru munitie letala | ||||
- 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/18263301/api/v1/authorities/18263301/spend/api/v1/authorities/18263301/scores/api/v1/authorities/18263301/benchmarks/api/v1/authorities/18263301/county/api/v1/red-flags/by-authority/18263301/api/v1/authorities/18263301/years/api/v1/authorities/18263301/cpv/api/v1/authorities/18263301/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders