Total spending
12.13 Mn.
173 suppliers · spent between 2018 and 2026
Direct purchases
2.61 Mn.
8,407 purchases
Offline purchases
2.09 Mn.
1,098 purchases
Tenders
7.43 Mn.
20 procedures · 96 contracts
Single-bidder rate
39.5%
43 lots
National rate: 40.9%
Ranked 3,059 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.07% of everything spent in GALAȚI county · Ranked 116 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 111; the other 99 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 | DASCON GLOBAL CONSTRUCT SRL CUI: 28438931 | — | — | 2,336,942 | 2,336,942 | 19.3% | 1 |
| 2 | PERFECTA IMPEX SRL CUI: 3951817 | — | — | 2,275,878 | 2,275,878 | 18.8% | 1 |
| 3 | MIRMAN COMPANY SRL CUI: 26984643 | 224,951 | 21,161 | 2,000,185 | 2,246,297 | 18.5% | 934 |
| 4 | DULCISIMO LIF SRL CUI: 31486777 | 411,572 | 2,464 | 171,585 | 585,621 | 4.8% | 3,442 |
| 5 | TRANSLIMA SRL CUI: 18916940 | 98,516 | 34,226 | 406,407 | 539,149 | 4.4% | 196 |
| 6 | LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 | — | 538,183 | — | 538,183 | 4.4% | 73 |
| 7 | MOKAMBO SRL CUI: 16424649 | 374,494 | 15,525 | — | 390,019 | 3.2% | 1,096 |
| 8 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | 331,095 | — | 331,095 | 2.7% | 105 |
| 9 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | — | 317,819 | — | 317,819 | 2.6% | 165 |
| 10 | NEGRO SRL CUI: 1645501 | 113,219 | — | 133,945 | 247,164 | 2.0% | 16 |
The share is taken of the 12.13 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 |
|---|---|---|---|---|
| DA41268228 | OFFICEPRINT HORIZON SRL CUI: 43387980 | 30125100-2 | 25.09.2026 | 555 |
| Contract object: cartuse de toner | ||||
| DA41265606 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | 85145000-7 | 25.09.2026 | 55 |
| Contract object: servicii de analize maini personal - bucatar revenit cm | ||||
| DA41180429 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | 85145000-7 | 15.09.2026 | 665 |
| Contract object: servicii de analize maini bucatari si suprafete trimestrul iii 2026 | ||||
| DA41179691 | EXPERT MED CENTRUL MEDICAL IRINA SRL CUI: 12058405 | 85147000-1 | 15.09.2026 | 103 |
| Contract object: servicii de medicina muncii- analize la angajare educator | ||||
| DA41159789 | EUROTER DISTRIBUTION SRL CUI: 14406638 | 50312000-5 | 11.09.2026 | 1,560 |
| Contract object: prestari serviciide servicii de mentenanta si asistenta tehnica echipamente it - septembrie 2026 | ||||
| DA41160795 | CG DUNAREA MEDIA SRL CUI: 34714071 | 72415000-2 | 11.09.2026 | 1,470 |
| Contract object: servicii de gazduire, mentenanta si administrare site septembrie 2026 | ||||
| DA41160398 | ATTOSOFT SRL CUI: 7881188 | 72611000-6 | 11.09.2026 | 500 |
| Contract object: servicii de mentenanta de contabilitate bugetara - septembrie 2026 | ||||
| DA41160972 | PREVENTICA SRL CUI: 15473236 | 71356200-0 | 11.09.2026 | 295 |
| Contract object: servicii rsvti pentru instalatiile si personalul aflat sub incidenta iscir - septembrie 2026 | ||||
| DA41161495 | MMA STRONG SECURITY SRL CUI: 40027358 | 79711000-1 | 11.09.2026 | 600 |
| Contract object: mentenanta sist video, monitorizare sist. antiefractie + interventie rapida - septembrie 2026 | ||||
| DA41160536 | OPTIMM CDA PREVENTION SRL CUI: 37573910 | 79417000-0 | 11.09.2026 | 1,324 |
| Contract object: servicii lunare de consultanta in domeniul ssm si psi - luna septembrie 2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867680 | LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 | 09310000-5 | 30.09.2026 | 5,250 |
| Contract object: refacturare electricitate iunie, iulie si august 2026 - pentru cresa nr. 2 - cf. contract de comodat | ||||
| DAN2867651 | LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 | 09123000-7 | 30.09.2026 | 2,214 |
| Contract object: refacturare gaze naturale - prepararea hranei iunie si iulie pentru cresa nr. 2 | ||||
| DAN2864876 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 28.09.2026 | 94 |
| Contract object: gaze naturale pentru cresa prichindel - corp b - cresa cuza galati - 16.07.2026 - 16.08.2026 cf. facturi de regularizare | ||||
| DAN2859638 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 22.09.2026 | 2,772 |
| Contract object: energie electrica - in punctul de consum, de la cresa prichindel - corp a, pentru perioada: 01.08. - 30.08.2026. | ||||
| DAN2859626 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 22.09.2026 | 3,313 |
| Contract object: energie electrica - in punctul de consum, de la cresa nr. 1, pentru perioada: 01.08. - 30.08.2026. | ||||
| DAN2859611 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 22.09.2026 | 818 |
| Contract object: energie electrica - in punctul de consum, de la cresa prichindel - corp b, pentru perioada: 01.08. - 30.08.2026. | ||||
| DAN2854738 | ECO-METAL RECYCLING SRL CUI: 26538870 | 90511100-3 | 15.09.2026 | 278 |
| Contract object: colectare si transport deseuri solide rezultate din casare | ||||
| DAN2853093 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 14.09.2026 | 4 |
| Contract object: gaze naturale pentru cresa prichindel - corp a galati - luna august 2026 | ||||
| DAN2853068 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 14.09.2026 | 4 |
| Contract object: furnizare gaze naturale cresa nr. 1 -pentru luna august 2026. | ||||
| DAN2853012 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 14.09.2026 | 455 |
| Contract object: gaze naturale pentru cresa prichindel - corp b - cresa cuza galati - 17.07.2026 - 17.08.2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168996 | negociere fara publicare prealabila | 15000000-8 | 04.06.2026 | 111,959 |
| Contract object: lot 1- produse ambalate si de panificatie pentru perioada 01.06. - 30.09.2026 | ||||
| CAN1169052 | negociere fara publicare prealabila | 15000000-8 | 04.06.2026 | 48,860 |
| Contract object: acord-cadru lot 5 - legume si fructe proaspete, in perioada 01.06. - 30.09.2026, motivat de faptul ca ac nu a finalizat licitatia deschisa nr. cn1088487, din cauza depunerii unei contestatii. | ||||
| CAN1169043 | negociere fara publicare prealabila | 15000000-8 | 04.06.2026 | 89,691 |
| Contract object: acord-cadru: lot 4 - produse lactate, in perioada 01.06. - 30.09.2026, ca urmare a faptului ca ac nu a finalizat licitatia deschisa nr. cn1088487, ca urmare a depunerii unei contestatii | ||||
| CAN1169008 | negociere fara publicare prealabila | 15000000-8 | 03.06.2026 | 31,078 |
| Contract object: acord-cadru - lot 3 - fructe si legume conservate, in perioada 01.06. - 30.09.2026 - se achizitioneaza deoarece autoritatea contractanta nu a finalizat procedura de licitatie deschisa nr. cn1088487 | ||||
| CAN1126531 | licitatie deschisa | 15800000-6 | 08.04.2026 | 1,425,608 |
| Contract object: furnizare produse alimentare | ||||
| SCNA1093624 | procedura simplificata | 15800000-6 | 29.03.2024 | 128,150 |
| Contract object: furnizare produse alimentare | ||||
| SCNA1083924 | procedura simplificata | 15800000-6 | 16.03.2023 | 237,166 |
| Contract object: contract furnizare alimente | ||||
| SCNA1083893 | procedura simplificata | 03200000-3 | 16.03.2023 | 43,598 |
| Contract object: contract furnizare legume-fructe proaspete | ||||
| SCNA1066591 | procedura simplificata | 15800000-6 | 29.06.2022 | 107,827 |
| Contract object: contract furnizare produse | ||||
| CAN1070802 | negociere fara publicare prealabila | 15800000-6 | 10.01.2022 | 61,750 |
| Contract object: contract furnizare alimente | ||||
- 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/21299089/api/v1/authorities/21299089/spend/api/v1/authorities/21299089/scores/api/v1/authorities/21299089/benchmarks/api/v1/authorities/21299089/county/api/v1/red-flags/by-authority/21299089/api/v1/authorities/21299089/years/api/v1/authorities/21299089/cpv/api/v1/authorities/21299089/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders