Total spending
399,782 RON
41 suppliers · spent between 2018 and 2024
Direct purchases
381,488 RON
72 purchases
Offline purchases
18,294 RON
24 purchases
Tenders
0 RON
0 procedures
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: 0.00% of everything spent in GALAȚI county · Ranked 394 of 455 authorities with purchases in the county
Risk indicators
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 37; the other 25 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 | IVAS SRL CUI: 1646221 | 81,045 | — | — | 81,045 | 20.3% | 17 |
| 2 | BIO HYGIENE SRL CUI: 29674809 | 52,240 | — | — | 52,240 | 13.1% | 4 |
| 3 | ATUM MEDCARE SRL CUI: 26812311 | 43,972 | — | — | 43,972 | 11.0% | 5 |
| 4 | CEZALI SRL CUI: 13053619 | 38,857 | — | — | 38,857 | 9.7% | 4 |
| 5 | ROMSYSTEMS SRL CUI: 15437993 | 21,316 | — | — | 21,316 | 5.3% | 3 |
| 6 | LEMLAND SRL CUI: 15187862 | 20,900 | — | — | 20,900 | 5.2% | 1 |
| 7 | STECON INDUSTRY SRL CUI: 16663972 | 20,658 | — | — | 20,658 | 5.2% | 6 |
| 8 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | 19,918 | — | — | 19,918 | 5.0% | 3 |
| 9 | ABC DEVELOPMENT AVIATION SRL CUI: 22424546 | 15,516 | — | — | 15,516 | 3.9% | 1 |
| 10 | ENA-GRUP SA CUI: 6665798 | 12,548 | — | — | 12,548 | 3.1% | 1 |
The share is taken of the 399,782 RON 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 |
|---|---|---|---|---|
| DA35333150 | LEMLAND SRL CUI: 15187862 | 90600000-3 | 31.03.2024 | 20,900 |
| Contract object: lucrari de igienizare,zugravire,instalatii apartament 3 camere | ||||
| DA31729105 | ENA-GRUP SA CUI: 6665798 | 50110000-9 | 27.10.2022 | 12,548 |
| Contract object: operatiuni deviz gl11smu | ||||
| DA31098956 | ABC DEVELOPMENT AVIATION SRL CUI: 22424546 | 50000000-5 | 29.07.2022 | 15,516 |
| Contract object: servicii de mentenanta si inlocuire echipamente pentru rezervoare de combustibil de aviatie | ||||
| DA29375145 | IVAS SRL CUI: 1646221 | 50112200-5 | 24.11.2021 | 2,141 |
| Contract object: inspectie service skoda octavia combi 4x4 ambiente | ||||
| DA28804105 | IVAS SRL CUI: 1646221 | 50112200-5 | 21.09.2021 | 3,011 |
| Contract object: inspectie service skoda octavia combi 4x4 ambiente | ||||
| DA28458561 | IVAS SRL CUI: 1646221 | 50112200-5 | 26.07.2021 | 1,763 |
| Contract object: inspectie service skoda octavia wagon | ||||
| DA27731570 | IVAS SRL CUI: 1646221 | 50112200-5 | 08.04.2021 | 5,071 |
| Contract object: inspectie si verificare generala skoda octavia wag | ||||
| DA27233306 | IVAS SRL CUI: 1646221 | 50112200-5 | 14.01.2021 | 3,017 |
| Contract object: inspectie si verificare generala skoda octavia wag | ||||
| DA27172384 | EST-CARGO SRL CUI: 28476765 | 09132100-4 | 23.12.2020 | 3,720 |
| Contract object: achizitie benzina | ||||
| DA26766772 | IVAS SRL CUI: 1646221 | 50112200-5 | 09.11.2020 | 3,643 |
| Contract object: inspectie de service si inlocuire kit distributie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1257371 | NISTOSERAGROBOS SRL CUI: 34203042 | 33141420-0 | 02.04.2020 | 1,176 |
| Contract object: manusi unica folosinta | ||||
| DAN1257353 | DYPETY SRL CUI: 7258130 | 33158300-5 | 02.04.2020 | 5,474 |
| Contract object: tunel pentru dezinfectie | ||||
| DAN1257350 | DEDEMAN SRL CUI: 2816464 | 39143112-4 | 02.04.2020 | 2,113 |
| Contract object: saltele | ||||
| DAN1257347 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39512000-4 | 02.04.2020 | 811 |
| Contract object: lenjerii pat, perne, prosoape | ||||
| DAN1143462 | FAN COURIER EXPRESS SRL CUI: 13838336 | 79571000-7 | 14.08.2019 | 20 |
| Contract object: expediere plic | ||||
| DAN1143460 | FAN COURIER EXPRESS SRL CUI: 13838336 | 79571000-7 | 14.08.2019 | 20 |
| Contract object: expediere plic | ||||
| DAN1143456 | FAN COURIER EXPRESS SRL CUI: 13838336 | 79571000-7 | 14.08.2019 | 20 |
| Contract object: expediere plic | ||||
| DAN1143449 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 75231000-4 | 14.08.2019 | 100 |
| Contract object: taxa judiciara de timbru | ||||
| DAN1143445 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 79571000-7 | 14.08.2019 | 5 |
| Contract object: expediere plic | ||||
| DAN1143442 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 79571000-7 | 14.08.2019 | 7 |
| Contract object: expediere plic | ||||
- 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/19103554/api/v1/authorities/19103554/spend/api/v1/authorities/19103554/scores/api/v1/authorities/19103554/benchmarks/api/v1/authorities/19103554/county/api/v1/red-flags/by-authority/19103554/api/v1/authorities/19103554/years/api/v1/authorities/19103554/cpv/api/v1/authorities/19103554/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders