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CUI: 22208054 GALAȚI GALATI 4 Indicators

COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI

Registered: 13.05.2008 TECUCI, 8, 800120

Total spending

5.00 Mn.

232 suppliers · spent between 2018 and 2024

Direct purchases

3.48 Mn.

1,124 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.52 Mn.

3 procedures · 3 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: 0.03% of everything spent in GALAȚI county · Ranked 149 of 455 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 3
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 1
#09 DSI index –
#10 Concentration 0

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 82; the other 70 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 RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 —— 1,309,100 1,309,100 26.2% 1
2 APAN SRL CUI: 2258503 153,895 — 213,394 367,289 7.3% 25
3 CONSTRUCTII FEROVIARE CFB SA CUI: 1641933 246,071 —— 246,071 4.9% 10
4 DANTE INTERNATIONAL SA CUI: 14399840 228,052 —— 228,052 4.6% 4
5 COSMOS TRADE SRL CUI: 9411956 213,431 —— 213,431 4.3% 4
6 POMPIERUL SRL CUI: 17367800 160,172 —— 160,172 3.2% 1
7 CONSPETROL LAND SRL CUI: 37312508 151,198 —— 151,198 3.0% 1
8 ALTEX ROMANIA SRL CUI: 2864518 134,033 —— 134,033 2.7% 6
9 AMARINO SRL CUI: 7082954 119,801 —— 119,801 2.4% 3
10 UNIEL SERV SRL CUI: 6392442 114,438 —— 114,438 2.3% 5

The share is taken of the 5.00 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
DA36587988 APAN SRL CUI: 2258503 50110000-9 26.09.2024 1,727
servicii de reparatie auto in urma itp la b 25 wbc
DA36587741 APAN SRL CUI: 2258503 50110000-9 26.09.2024 657
inlocuire baterie-acumulator- gl 36 prc
DA36558156 DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 66518200-6 23.09.2024 811
asigurare rca auto bz 07 vyg 12 luni
DA36565520 DEDEMAN SRL CUI: 2816464 44423000-1 23.09.2024 296
pachet diverse articole - cjpc vrancea
DA36550309 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 22453000-0 20.09.2024 234
rovinieta auto valabilitate 12 luni- 2 buc
DA36484367 ROUTINE MED SA CUI: 27028852 85147000-1 13.09.2024 80
servicii medicale medicina muncii si aviz psihologic cjpc tulcea
DA36466637 MEDICAL CERMED SRL CUI: 15551300 85147000-1 11.09.2024 90
servicii medicina muncii cjpc constanta
DA36474374 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 22453000-0 10.09.2024 468
rovinieta auto 4 buc valabilitate 12 luni
DA36472074 AUTOMAR CARSERVICE SRL CUI: 29255975 71631200-2 09.09.2024 134
servicii itp auto ct -09-rye
DA36456532 APAN SRL CUI: 2258503 50110000-9 09.09.2024 765
servicii de reparare si intretinere auto

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1133546 licitatie deschisa 34144900-7 20.09.2024 1,309,100
achizitie 13 (treisprezece) autoturisme noi, pur electrice, pentru parcul auto al comisariatului regional pentru protectia consumatorilor regiunea sud-est galati (c.r.p.c.galati)
SCNA1030167 procedura simplificata 34113300-5 20.12.2019 140,526
autoturism 4x4
SCNA1030166 procedura simplificata 34110000-1 20.12.2019 72,868
autoturisme 2 buc
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/22208054
  • /api/v1/authorities/22208054/spend
  • /api/v1/authorities/22208054/scores
  • /api/v1/authorities/22208054/benchmarks
  • /api/v1/authorities/22208054/county
  • /api/v1/red-flags/by-authority/22208054
  • /api/v1/authorities/22208054/years
  • /api/v1/authorities/22208054/cpv
  • /api/v1/authorities/22208054/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API