Total spending
1.84 Mn.
35 suppliers · spent between 2018 and 2026
Direct purchases
1.34 Mn.
60 purchases
Offline purchases
505,359 RON
11 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 256 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 29; the other 17 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 | OFFICE CENTER SRL CUI: 13499680 | 376,424 | — | — | 376,424 | 20.4% | 4 |
| 2 | DANAMAR-IMPEX SRL CUI: 4006928 | 88,056 | 152,439 | — | 240,495 | 13.0% | 4 |
| 3 | AFICONTA SRL CUI: 29887602 | — | 131,250 | — | 131,250 | 7.1% | 1 |
| 4 | ADIRA TEAM INTERMED SRL CUI: 37615994 | 53,695 | 54,370 | — | 108,065 | 5.9% | 7 |
| 5 | NEW KOPEL ROMANIA SRL CUI: 17847647 | 94,997 | — | — | 94,997 | 5.2% | 2 |
| 6 | PENSIUNEA CRISTINA SRL CUI: 20658281 | 83,390 | — | — | 83,390 | 4.5% | 3 |
| 7 | IMAGINE & BRAND SRL CUI: 28823627 | 76,244 | — | — | 76,244 | 4.1% | 9 |
| 8 | STILL-CO SRL CUI: 4624554 | 74,930 | — | — | 74,930 | 4.1% | 2 |
| 9 | INFO PLUS SRL CUI: 23742734 | 68,040 | — | — | 68,040 | 3.7% | 4 |
| 10 | ALTSHOP SRL CUI: 17992078 | 67,931 | — | — | 67,931 | 3.7% | 1 |
The share is taken of the 1.84 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 |
|---|---|---|---|---|
| DA41290982 | OFFICE CENTER SRL CUI: 13499680 | 30192700-8 | 29.09.2026 | 18,892 |
| Contract object: materiale consumabile necesare desfasurarii activitatilor proiectului cu grupul tinta | ||||
| DA41290882 | OFFICE CENTER SRL CUI: 13499680 | 30192700-8 | 29.09.2026 | 18,892 |
| Contract object: materiale consumabile necesare desfasurarii activitatilor proiectului cu grupul tinta | ||||
| DA41289379 | ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC CUI: 7930701 | 79952000-2 | 29.09.2026 | 4,500 |
| Contract object: servicii de organizare evenimente pentru activitati cu grupul tinta | ||||
| DA41276950 | INSIDE MEDIA SRL CUI: 15213724 | 22140000-3 | 28.09.2026 | 2,000 |
| Contract object: servicii de editare si tiparire materiale (pliante) | ||||
| DA40915298 | OFFICE CENTER SRL CUI: 13499680 | 34110000-1 | 30.07.2026 | 169,320 |
| Contract object: servicii de inchiriere autovehicul pentru transportul a mai putin de 10 persoane | ||||
| DA40915389 | OFFICE CENTER SRL CUI: 13499680 | 34110000-1 | 30.07.2026 | 169,320 |
| Contract object: servicii de inchiriere autovehicul pentru transportul a mai putin de 10 persoane | ||||
| DA33276452 | PRANSCOR EDUCATION SRL CUI: 46958703 | 80500000-9 | 18.05.2023 | 36,800 |
| Contract object: servicii de formare profesionala - etapa iii lucrator comercial | ||||
| DA32553890 | PENSIUNEA CRISTINA SRL CUI: 20658281 | 55520000-1 | 10.02.2023 | 6,240 |
| Contract object: servicii de catering pentru participantii la activitati - etapa iii | ||||
| DA32471019 | CENTRUL DE CONSULTANTA SI STUDII EUROPENE SRL CUI: 17253210 | 80530000-8 | 31.01.2023 | 22,400 |
| Contract object: servicii de formare profesionala - etapa ii patiser | ||||
| DA30694430 | MAR - INA - PRODPREST SRL CUI: 5202760 | 39122100-4 | 26.05.2022 | 1,890 |
| Contract object: achizitie fisete metalice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1998738 | DANAMAR-IMPEX SRL CUI: 4006928 | 45453000-7 | 14.09.2023 | 29,207 |
| Contract object: lucrari de reparatii si igienizari - etapa iv | ||||
| DAN1917851 | DANAMAR-IMPEX SRL CUI: 4006928 | 45453000-7 | 09.05.2023 | 37,115 |
| Contract object: lucrari de reparatii si igienizari | ||||
| DAN1757232 | DANAMAR-IMPEX SRL CUI: 4006928 | 45453000-7 | 21.09.2022 | 86,117 |
| Contract object: lucrari de reparatii si igienizari | ||||
| DAN1684288 | FLOR OPTICAL SRL CUI: 43901451 | 85148000-8 | 17.05.2022 | 50,700 |
| Contract object: servicii de optometrie | ||||
| DAN1656772 | ADIRA TEAM INTERMED SRL CUI: 37615994 | 33700000-7 | 01.04.2022 | 28,305 |
| Contract object: achizitie pachete de rechizite si igiena | ||||
| DAN1634872 | ADIRA TEAM INTERMED SRL CUI: 37615994 | 33700000-7 | 23.02.2022 | 19,165 |
| Contract object: achizitie kit-uri de preventie si sanatate | ||||
| DAN1522764 | ADIRA TEAM INTERMED SRL CUI: 37615994 | 33711400-1 | 31.08.2021 | 6,900 |
| Contract object: pachete de igiena | ||||
| DAN1474416 | PRO VITA SRL CUI: 19259112 | 33771100-6 | 31.05.2021 | 9,120 |
| Contract object: kit preventie si sanatate | ||||
| DAN1217027 | ASOCIATIA INSTITUTUL ROMAN DE TRAINING CUI: 14903777 | 79315000-5 | 09.01.2020 | 64,480 |
| Contract object: servicii de analiza tehnica privind eficacitatea masurilor de parasire timpurie a scolii | ||||
| DAN1129549 | DANTRANSDAILY SRL CUI: 32746271 | 63515000-2 | 16.07.2019 | 43,000 |
| Contract object: servicii de turism - excursii | ||||
- 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/24065805/api/v1/authorities/24065805/spend/api/v1/authorities/24065805/scores/api/v1/authorities/24065805/benchmarks/api/v1/authorities/24065805/county/api/v1/red-flags/by-authority/24065805/api/v1/authorities/24065805/years/api/v1/authorities/24065805/cpv/api/v1/authorities/24065805/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders