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CUI: 24331834 GALAȚI SUHURLUI 13 Indicators

COMUNA SUHURLUI

Registered: 21.11.2013 Registered office: 9 MAI 2008, 665, 807257

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

#04 Captivity 0
#06 Single-bidder rate 16.7%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 40.7%
#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 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

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
Latest direct purchases
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
Latest offline purchases
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
Latest tenders
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

Open data and API