Total spending
2.44 Mn.
126 suppliers · spent between 2018 and 2026
Direct purchases
1.80 Mn.
581 purchases
Offline purchases
649,436 RON
158 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 229 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 70; the other 58 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 | ENGIE ROMANIA SA CUI: 13093222 | 160,863 | 69,638 | — | 230,501 | 9.4% | 10 |
| 2 | X SERV SRL CUI: 26150770 | 193,846 | — | — | 193,846 | 7.9% | 6 |
| 3 | RELEVMENT SRL CUI: 6062029 | 167,895 | — | — | 167,895 | 6.9% | 1 |
| 4 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 40,000 | 118,854 | — | 158,854 | 6.5% | 9 |
| 5 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 50,004 | 88,047 | — | 138,051 | 5.6% | 37 |
| 6 | APAN SRL CUI: 2258503 | 128,734 | 3,698 | — | 132,432 | 5.4% | 9 |
| 7 | SEVERIN MARIANA PERSOANA FIZICA AUTORIZATA CUI: 35509067 | — | 118,790 | — | 118,790 | 4.9% | 6 |
| 8 | NEXIAL RESEARCH SRL CUI: 9116034 | 110,890 | 117 | — | 111,007 | 4.5% | 58 |
| 9 | OBSIDIAN COM SRL CUI: 21102615 | 97,627 | — | — | 97,627 | 4.0% | 55 |
| 10 | ELECTRICA FURNIZARE SA CUI: 28909028 | 36,896 | 60,143 | — | 97,039 | 4.0% | 9 |
The share is taken of the 2.44 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 |
|---|---|---|---|---|
| DA41292120 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66514110-0 | 29.09.2026 | 2,857 |
| Contract object: servicii de asigurare casco gl 12 mps | ||||
| DA41290180 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66516100-1 | 29.09.2026 | 1,948 |
| Contract object: servicii de asigurare de raspundere civila auto gl 12 mps | ||||
| DA41281631 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 29.09.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||
| DA41244577 | NEXIAL SERVICE SRL CUI: 52306143 | 50323000-5 | 23.09.2026 | 375 |
| Contract object: servicii reparatie echipament multifunctional hp lj pro a4 | ||||
| DA41140302 | NEXIAL SERVICE SRL CUI: 52306143 | 30233132-5 | 09.09.2026 | 793 |
| Contract object: unitati de hard disk; echipament de retea | ||||
| DA41140432 | NEXIAL SERVICE SRL CUI: 52306143 | 50323000-5 | 09.09.2026 | 500 |
| Contract object: servicii de reparare si mentenanta a echipamentelor si perifericelor it | ||||
| DA41090207 | NEXIAL SERVICE SRL CUI: 52306143 | 30232110-8 | 01.09.2026 | 8,182 |
| Contract object: imprimanta laser multifunctional canon | ||||
| DA41058269 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 27.08.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||
| DA41055137 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66514110-0 | 26.08.2026 | 1,781 |
| Contract object: asigurare casco dacia duster1461cmc | ||||
| DA40887409 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 27.07.2026 | 2,066 |
| Contract object: carnet bcf-uri | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2429017 | SEVERIN MARIANA PERSOANA FIZICA AUTORIZATA CUI: 35509067 | 90910000-9 | 09.04.2025 | 38,940 |
| Contract object: servicii curatenie | ||||
| DAN2153790 | SEVERIN MARIANA PERSOANA FIZICA AUTORIZATA CUI: 35509067 | 90910000-9 | 08.04.2024 | 22,400 |
| Contract object: servicii curatenie | ||||
| DAN2079484 | METEOR SECURITY SRL CUI: 36004259 | 79713000-5 | 03.01.2024 | 17,640 |
| Contract object: servicii paza | ||||
| DAN1999452 | COSOVLIU O ANTONIA-LAVINIA - PROIECTARE EXECUTIE DIRIGENTIE CUI: 30232436 | 71315400-3 | 15.09.2023 | 2,138 |
| Contract object: masuratori comportare cladire | ||||
| DAN1999446 | APAN SRL CUI: 2258503 | 50112200-5 | 15.09.2023 | 1,489 |
| Contract object: servicii revizie auto | ||||
| DAN1999439 | VIATA LIBERA SRL CUI: 32138827 | 79341000-6 | 15.09.2023 | 1,235 |
| Contract object: servicii publicare anunt | ||||
| DAN1999432 | SIXTIN CE SRL CUI: 5202710 | 44400000-4 | 15.09.2023 | 353 |
| Contract object: materiale auto | ||||
| DAN1999421 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA - FILIALA BUCURESTI CUI: 4950763 | 72261000-2 | 15.09.2023 | 400 |
| Contract object: acces aplicatie | ||||
| DAN1999398 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 72540000-2 | 15.09.2023 | 1,160 |
| Contract object: servicii de actualizare informatica | ||||
| DAN1999390 | ORANGE ROMANIA SA CUI: 9010105 | 64200000-8 | 15.09.2023 | 6,778 |
| Contract object: servicii de telefonie | ||||
- 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/24726117/api/v1/authorities/24726117/spend/api/v1/authorities/24726117/scores/api/v1/authorities/24726117/benchmarks/api/v1/authorities/24726117/county/api/v1/red-flags/by-authority/24726117/api/v1/authorities/24726117/years/api/v1/authorities/24726117/cpv/api/v1/authorities/24726117/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders