Total spending
2.18 Mn.
96 suppliers · spent between 2018 and 2026
Direct purchases
1.32 Mn.
417 purchases
Offline purchases
865,002 RON
28 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: 0.01% of everything spent in GALAȚI county · Ranked 234 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 78; the other 66 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 | NEGOTRAD FOOD SRL CUI: 40512310 | — | 371,853 | — | 371,853 | 17.0% | 4 |
| 2 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 228,513 | — | — | 228,513 | 10.5% | 9 |
| 3 | PANCRONEX SA CUI: 4719476 | — | 179,916 | — | 179,916 | 8.2% | 1 |
| 4 | ELNEGROFLOR SRL CUI: 30038910 | 136,748 | — | — | 136,748 | 6.3% | 44 |
| 5 | INFO TRUST SRL CUI: 16370727 | 112,413 | 3,083 | — | 115,496 | 5.3% | 40 |
| 6 | OMV PETROM MARKETING SRL CUI: 11201891 | 86,026 | — | — | 86,026 | 3.9% | 8 |
| 7 | FORESTCOM SRL CUI: 15463585 | 81,744 | — | — | 81,744 | 3.7% | 3 |
| 8 | DEZIDER DZF SRL CUI: 35557307 | 63,341 | — | — | 63,341 | 2.9% | 20 |
| 9 | VASSMAN 54 SRL CUI: 36259309 | 60,036 | — | — | 60,036 | 2.8% | 4 |
| 10 | ASOCIATIA EDUCATIA ESTE PUTERE CUI: 44423541 | 30,000 | 30,000 | — | 60,000 | 2.8% | 2 |
The share is taken of the 2.18 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 |
|---|---|---|---|---|
| DA41289424 | BARDI AUTO SRL CUI: 12966353 | 34000000-7 | 29.09.2026 | 896 |
| Contract object: alternator / stergator | ||||
| DA41278558 | IRIMPEX SRL CUI: 8604118 | 30192000-1 | 28.09.2026 | 3,896 |
| Contract object: pachet | ||||
| DA41194264 | VASSMAN 54 SRL CUI: 36259309 | 03418100-4 | 17.09.2026 | 14,950 |
| Contract object: lemn esenta tare | ||||
| DA41189708 | SANAVITA AM MEDICAL POINT SRL CUI: 34021377 | 85147000-1 | 16.09.2026 | 1,619 |
| Contract object: servicii medicale de medicina muncii personal didactic | ||||
| DA41124487 | SOBROM GRUPTEC SRL CUI: 44052761 | 90915000-4 | 07.09.2026 | 4,400 |
| Contract object: servicii de curatare cosuri de fum | ||||
| DA41092212 | MAROLA NICULAE INTREPRINDERE INDIVIDUALA CUI: 26929118 | 50720000-8 | 04.09.2026 | 2,950 |
| Contract object: servicii rsvti iscir la centrale termice sc. gimn. nr. 1 slivna com. beresti meria | ||||
| DA41097297 | DINALUCRI SRL CUI: 14509820 | 30125100-2 | 02.09.2026 | 1,303 |
| Contract object: pachet cartuse conform comanda | ||||
| DA41024338 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 20.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA41019735 | GRUP-STING GUARD SRL CUI: 40638750 | 35111300-8 | 20.08.2026 | 589 |
| Contract object: servicii verificare stingatoare p6-p12, sm6-sm9, g2-g5 | ||||
| DA41019800 | GRUP-STING GUARD SRL CUI: 40638750 | 24951230-6 | 20.08.2026 | 75 |
| Contract object: servicii reincarcare stingatoare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798852 | DESTINE HOLIDAYS SRL CUI: 39345501 | 79951000-5 | 03.07.2026 | 24,793 |
| Contract object: servicii de organizare-excursie scolara | ||||
| DAN2798850 | EDU APPS SRL CUI: 28062674 | 48218000-9 | 03.07.2026 | 19,459 |
| Contract object: furnizare produse software | ||||
| DAN2798847 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 72611000-6 | 03.07.2026 | 10,320 |
| Contract object: platforma electronica de management educational | ||||
| DAN2798846 | SOF SERVICE SRL CUI: 14872336 | 30195913-5 | 03.07.2026 | 4,908 |
| Contract object: laminator,flipchart,table albe | ||||
| DAN2798843 | MAG STUDIO PROJECT SRL CUI: 40608547 | 51313000-9 | 03.07.2026 | 12,062 |
| Contract object: sistem sonorizare scoala | ||||
| DAN2798841 | MSP CHROMES SRL CUI: 34964795 | 37400000-2 | 03.07.2026 | 14,236 |
| Contract object: echipamente si materiale sportive | ||||
| DAN2798839 | NEGOTRAD FOOD SRL CUI: 40512310 | 55524000-9 | 03.07.2026 | 95,000 |
| Contract object: servicii de catering-pachete hrana | ||||
| DAN2798836 | DEDEMAN SRL CUI: 2816464 | 39113500-2 | 03.07.2026 | 5,133 |
| Contract object: mic mobilier | ||||
| DAN2798832 | ZAMBETE IN CULORI SRL CUI: 47320109 | 39298100-8 | 03.07.2026 | 3,000 |
| Contract object: servicii de organizare-expozitie fotografica | ||||
| DAN2798825 | COMSTOLOVALI SRL CUI: 40944156 | 44423000-1 | 03.07.2026 | 7,110 |
| Contract object: materiale placi foisoare | ||||
- 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/22533462/api/v1/authorities/22533462/spend/api/v1/authorities/22533462/scores/api/v1/authorities/22533462/benchmarks/api/v1/authorities/22533462/county/api/v1/red-flags/by-authority/22533462/api/v1/authorities/22533462/years/api/v1/authorities/22533462/cpv/api/v1/authorities/22533462/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders