Total spending
211.20 Mn.
622 suppliers · spent between 2018 and 2026
Direct purchases
58.46 Mn.
17,640 purchases
Offline purchases
2.64 Mn.
737 purchases
Tenders
150.10 Mn.
93 procedures · 227 contracts
Single-bidder rate
55.1%
107 lots
National rate: 40.9%
Ranked 1,528 of 5,138
DSI index
28.9%
61.10 Mn. of 211.20 Mn. without a tender
National median: 33.4%
Ranked 2,621 of 4,323
HHI
4,179
1 of 9 markets concentrated
National median: 1,961
Ranked 403 of 3,055
In county context: 1.20% of everything spent in GALAȚI county · Ranked 11 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 180; the other 168 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 | CITADINA 98 SA CUI: 1634561 | 5,778,151 | 298,380 | 32,452,979 | 38,529,510 | 18.2% | 43 |
| 2 | TANCRAD SRL CUI: 8006670 | 7,689,538 | 31,178 | 30,777,711 | 38,498,427 | 18.2% | 66 |
| 3 | ONE STOP WORKSHOP SRL CUI: 29364123 | 277,614 | 60,000 | 10,597,693 | 10,935,307 | 5.2% | 90 |
| 4 | RENAISSANCE STAR SRL CUI: 27308852 | 119,400 | — | 7,032,000 | 7,151,400 | 3.4% | 4 |
| 5 | MMA STRONG SECURITY SRL CUI: 40027358 | 240,378 | — | 5,882,732 | 6,123,110 | 2.9% | 44 |
| 6 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | 271,490 | — | 5,409,169 | 5,680,659 | 2.7% | 47 |
| 7 | OBERCONS COMP SRL CUI: 33979666 | 32,240 | — | 5,553,535 | 5,585,775 | 2.6% | 8 |
| 8 | GENDAV SRL CUI: 21286399 | 967,632 | — | 4,344,973 | 5,312,605 | 2.5% | 10 |
| 9 | MIRCRIS TERASIER SRL CUI: 31215573 | 4,336,241 | — | 251,460 | 4,587,701 | 2.2% | 51 |
| 10 | DUBHE ROMANIA SRL CUI: 35372791 | 4,518,888 | 2,079 | — | 4,520,967 | 2.1% | 5,497 |
The share is taken of the 211.20 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 |
|---|---|---|---|---|
| DA41300990 | DUBHE ROMANIA SRL CUI: 35372791 | 34312500-2 | 30.09.2026 | 35 |
| Contract object: garnitura etansare racire ulei ra 18822 / 353 df 19392 | ||||
| DA41301162 | DUBHE ROMANIA SRL CUI: 35372791 | 42123500-2 | 30.09.2026 | 6,442 |
| Contract object: turbosuflanta ra 18822 / 353 df 19392 | ||||
| DA41301201 | DUBHE ROMANIA SRL CUI: 35372791 | 44831300-7 | 30.09.2026 | 89 |
| Contract object: kit montaj turbo ra 18822 / 353 df 19392 | ||||
| DA41301258 | DUBHE ROMANIA SRL CUI: 35372791 | 42913300-2 | 30.09.2026 | 31 |
| Contract object: filtru ulei ra 18822 / 353 df 19392 | ||||
| DA41301299 | DUBHE ROMANIA SRL CUI: 35372791 | 42514310-8 | 30.09.2026 | 114 |
| Contract object: filtru desicator ra 18822 / 353 df 19392 | ||||
| DA41301398 | DUBHE ROMANIA SRL CUI: 35372791 | 44442000-0 | 30.09.2026 | 580 |
| Contract object: rulment spate daily 65c / eurocargo / tector ra 18822 /353 df 19392 | ||||
| DA41300655 | DUBHE ROMANIA SRL CUI: 35372791 | 44165100-5 | 30.09.2026 | 674 |
| Contract object: furtun flexibil aspirare ra 18822 / 353 df 19392 | ||||
| DA41300722 | DUBHE ROMANIA SRL CUI: 35372791 | 44442000-0 | 30.09.2026 | 355 |
| Contract object: rulment presiune ra 18822 / 353 df 19392 | ||||
| DA41300779 | DUBHE ROMANIA SRL CUI: 35372791 | 34326100-9 | 30.09.2026 | 795 |
| Contract object: kit ambreiaj placa +disc ra 18822 / 353 df 19392 | ||||
| DA41300883 | DUBHE ROMANIA SRL CUI: 35372791 | 34320000-6 | 30.09.2026 | 495 |
| Contract object: termoflot ra 18822 / 353 df 19392 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868331 | APA CANAL SA CUI: 16914128 | 41110000-3 | 30.09.2026 | 983 |
| Contract object: furnizare apa potabila | ||||
| DAN2858759 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15713000-9 | 21.09.2026 | 2,333 |
| Contract object: hrana caini | ||||
| DAN2855745 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 65130000-3 | 16.09.2026 | 2,002 |
| Contract object: unitati i.e.d s.r siret | ||||
| DAN2855485 | NAVEXIM SA CUI: 1628640 | 71351810-4 | 16.09.2026 | 5,200 |
| Contract object: servicii topografice pentru determinarea capacitatii | ||||
| DAN2847081 | TRANSURB SA CUI: 10890801 | 34980000-0 | 04.09.2026 | 14,000 |
| Contract object: furnizare legitimatie de calatorie transurb | ||||
| DAN2842720 | APA CANAL SA CUI: 16914128 | 41110000-3 | 31.08.2026 | 1,018 |
| Contract object: furnizare apa potabila la sediul de la tirighina | ||||
| DAN2842712 | APA CANAL SA CUI: 16914128 | 41110000-3 | 31.08.2026 | 1,285 |
| Contract object: furnizare apa potabila la sediul din str. prelungirea brailei nr. 7a | ||||
| DAN2842704 | APA CANAL SA CUI: 16914128 | 41110000-3 | 31.08.2026 | 3,303 |
| Contract object: furnizare apa potabila pentru sediul din str. nufarului nr. 24-26 | ||||
| DAN2842693 | APA CANAL SA CUI: 16914128 | 41110000-3 | 31.08.2026 | 1,648 |
| Contract object: furnizare apa potabila atelier auto reparatii | ||||
| DAN2835866 | APA CANAL SA CUI: 16914128 | 41110000-3 | 20.08.2026 | 7,063 |
| Contract object: furnizare apa potabila | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168952 | licitatie deschisa | 44113620-7 | 05.06.2026 | 4,571,000 |
| Contract object: mixturi asfaltice tip ba 8 (ba 8 rul. 50/70), ba 16 (ba 16 rul. 50/70), bad 22.4 (bad 22.4 leg. 50/70) conform sr en 13108-1 si mixtura asfaltica stabilizata, cu schelet mineral robust, cu continut ridicat de bitum si aditivi de stabilizare mas 16 (mas 16 rul. 50/70 - cu fibra de celuloza si polimeri) - conform cu sr en 13108-5;<br>-amorsa de tip emulsie bituminoasa cationica cu rupere rapida. | ||||
| CAN1163490 | licitatie deschisa | 34144000-8 | 03.03.2026 | 5,918,000 |
| Contract object: furnizare autospeciale si utilaje | ||||
| CAN1163489 | licitatie deschisa | 43310000-9 | 02.03.2026 | 13,000 |
| Contract object: furnizare utilaje | ||||
| CAN1162433 | licitatie deschisa | 43310000-9 | 09.02.2026 | 455,809 |
| Contract object: furnizare utilaje | ||||
| SCNA1128725 | procedura simplificata | 66516100-1 | 10.12.2025 | 796,896 |
| Contract object: serviciile de asigurare de raspundere civila auto si serviciile de asigurare facultativa casco, cod cpv 66516100-1, 66514110-0 | ||||
| CAN1158501 | negociere fara publicare prealabila | 79713000-5 | 28.11.2025 | 2,193,480 |
| Contract object: servicii de paza umana, servicii de monitorizare alarma antiefractie si servicii de monitorizare sistem supraveghere video | ||||
| CAN1158196 | negociere fara publicare prealabila | 09310000-5 | 25.11.2025 | 468,228 |
| Contract object: furnizare contract energie electrica | ||||
| CAN1157083 | negociere fara publicare prealabila | 09123000-7 | 06.11.2025 | 24,166 |
| Contract object: contract furnizare gaze naturale | ||||
| CAN1152318 | negociere fara publicare prealabila | 44811000-8 | 12.08.2025 | 960,927 |
| Contract object: furnizare vopsea marcaj rutier, diluant si microperle | ||||
| CAN1151130 | negociere fara publicare prealabila | 24951100-6 | 22.07.2025 | 162,988 |
| Contract object: furnizare ulei transmisie lot 3 | ||||
- 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/23973046/api/v1/authorities/23973046/spend/api/v1/authorities/23973046/scores/api/v1/authorities/23973046/benchmarks/api/v1/authorities/23973046/county/api/v1/red-flags/by-authority/23973046/api/v1/authorities/23973046/years/api/v1/authorities/23973046/cpv/api/v1/authorities/23973046/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders