Total spending
24.46 Mn.
145 suppliers · spent between 2018 and 2026
Direct purchases
9.47 Mn.
429 purchases
Offline purchases
487,415 RON
1 purchases
Tenders
14.51 Mn.
6 procedures · 6 contracts
Single-bidder rate
16.7%
6 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
40.7%
9.96 Mn. of 24.46 Mn. without a tender
National median: 33.4%
Ranked 1,510 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.14% of everything spent in GALAȚI county · Ranked 80 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 80; the other 68 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 | OPTIM SERV 2005 SRL CUI: 17948382 | 676,576 | — | 3,393,295 | 4,069,871 | 16.6% | 11 |
| 2 | OLDROAD CONSTRUCT SRL CUI: 17061274 | — | — | 3,393,295 | 3,393,295 | 13.9% | 1 |
| 3 | CITADINA 98 SA CUI: 1634561 | — | — | 3,393,295 | 3,393,295 | 13.9% | 1 |
| 4 | MILUCA SRL CUI: 8666757 | — | — | 1,327,981 | 1,327,981 | 5.4% | 1 |
| 5 | QUICK SMART CONSTRUCT SRL CUI: 44772142 | 1,123,255 | — | — | 1,123,255 | 4.6% | 3 |
| 6 | GENDAV SRL CUI: 21286399 | — | — | 1,116,522 | 1,116,522 | 4.6% | 1 |
| 7 | ALYNCONS MIHNEA SRL CUI: 35255155 | 1,013,695 | — | — | 1,013,695 | 4.1% | 26 |
| 8 | URBAN COMPANY INVEST SRL CUI: 50295668 | — | — | 703,178 | 703,178 | 2.9% | 1 |
| 9 | ESSOR INNOVATION SRL CUI: 36536647 | — | — | 703,178 | 703,178 | 2.9% | 1 |
| 10 | DOCEROM SISTEM SRL CUI: 31189199 | 107,908 | 487,415 | — | 595,323 | 2.4% | 2 |
The share is taken of the 24.46 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 |
|---|---|---|---|---|
| DA41058673 | TRITON SRL CUI: 7424364 | 42670000-3 | 26.08.2026 | 193 |
| Contract object: tambur motocoasa autocut 46-2 cu fir d-2.7 mm pentru ax m12x1.5 lh stihl | ||||
| DA40996574 | CABINET EXPERTIZE SI AUDIT FINANCIAR MANOLESCU FLORIN CUI: 21525461 | 79212100-4 | 14.08.2026 | 1,000 |
| Contract object: servicii audit financiar proiect european pnrr | ||||
| DA40996513 | QUICK SMART CONSTRUCT SRL CUI: 44772142 | 45112711-2 | 14.08.2026 | 881,177 |
| Contract object: amenajare parc in comuna suhurlui jud. galati | ||||
| DA40995393 | RADUCU I ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 19355900 | 71631400-4 | 14.08.2026 | 6,000 |
| Contract object: dirigentie de santier - amenajare parc | ||||
| DA40936007 | QUICK SMART CONSTRUCT SRL CUI: 44772142 | 37450000-7 | 04.08.2026 | 222,078 |
| Contract object: furnizare echipamente cu montaj si dotari pentru teren multisport | ||||
| DA40911629 | DINALUCRI SRL CUI: 14509820 | 30125100-2 | 30.07.2026 | 384 |
| Contract object: cartuse toner conform oferta | ||||
| DA40902842 | UNIC ALPRO INVEST SRL CUI: 39540219 | 71356200-0 | 29.07.2026 | 18,500 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier | ||||
| DA40858536 | VERIFICATOR SI EXPERT CONSTRUCTII SRL CUI: 35456698 | 71328000-3 | 21.07.2026 | 4,130 |
| Contract object: verificare tehnica a proiectelor | ||||
| DA40853502 | ADVANCE ENERGY SRL CUI: 48266482 | 45317000-2 | 20.07.2026 | 7,000 |
| Contract object: lucrari de demontare iluminat festiv | ||||
| DA40812897 | JUST TOP OFFICE SRL CUI: 44958081 | 34928530-2 | 14.07.2026 | 1,285 |
| Contract object: corp lampa iluminat stradal public parc stradala led smd ip65 50w 50 w 6500k rece 5000 lm spin | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2675303 | DOCEROM SISTEM SRL CUI: 31189199 | 31712331-9 | 04.02.2026 | 487,415 |
| Contract object: eficientizarea consumului de energie electrica la uat comuna suhurlui, judetul galati, prin instalarea de panouri fotovoltaice cu puterea instalata de 125 kw | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133532 | procedura simplificata | 45210000-2 | 29.05.2026 | 1,406,356 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului cresterea eficientei energetice si gestionarea inteligenta a energiei la imobilul primaria comunei suhurlui sat suhurlui, com. suhurlui, jud. galati | ||||
| SCNA1127207 | procedura simplificata | 39160000-1 | 31.10.2025 | 178,968 |
| Contract object: achizitie mobilier scolar din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna suhurlui, judetul galati | ||||
| SCNA1107096 | procedura simplificata | 30141200-1 | 08.07.2024 | 295,515 |
| Contract object: achizitie echipamente it din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna suhurlui, judetul galati | ||||
| SCNA1091292 | procedura simplificata | 45233120-6 | 28.08.2023 | 10,179,885 |
| Contract object: achizitie de executie de lucrari publice pentru obiectivul de investitie : modernizarea retelei de drumuri de interes local in comuna suhurlui, judetul galati | ||||
| SCNA1031411 | procedura simplificata | 77231600-4 | 23.01.2020 | 1,327,981 |
| Contract object: prestari servicii pentru silvicultura, pentru obiectivulreconstructie ecologica forestiera pe terenuri degradate<br>detinute de comuna suhurlui, judetul galatisuprafata - 76.28 ha | ||||
| SCNA1005783 | procedura simplificata | 45233120-6 | 05.10.2018 | 1,116,522 |
| Contract object: modernizare drumuri in comuna suhurlui, judetul galati | ||||
- 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/24331834/api/v1/authorities/24331834/spend/api/v1/authorities/24331834/scores/api/v1/authorities/24331834/benchmarks/api/v1/authorities/24331834/county/api/v1/red-flags/by-authority/24331834/api/v1/authorities/24331834/years/api/v1/authorities/24331834/cpv/api/v1/authorities/24331834/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders