Total spending
1.53 Mn.
69 suppliers · spent between 2018 and 2026
Direct purchases
1.37 Mn.
1,451 purchases
Offline purchases
160,047 RON
15 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 279 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 74; the other 62 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 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | 227,616 | — | — | 227,616 | 14.8% | 7 |
| 2 | EUROTER DISTRIBUTION SRL CUI: 14406638 | 137,813 | — | — | 137,813 | 9.0% | 82 |
| 3 | IANK SECURITY GUARD SRL CUI: 17405998 | 132,080 | — | — | 132,080 | 8.6% | 2 |
| 4 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | 128,117 | — | — | 128,117 | 8.4% | 214 |
| 5 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | 99,708 | — | 99,708 | 6.5% | 4 |
| 6 | ADORNES SRL CUI: 11069449 | 81,643 | — | — | 81,643 | 5.3% | 751 |
| 7 | DEZIDER DZF SRL CUI: 35557307 | 69,061 | — | — | 69,061 | 4.5% | 91 |
| 8 | LUGAR SERV SRL CUI: 15193155 | 52,300 | — | — | 52,300 | 3.4% | 7 |
| 9 | MMA FORCE 24 SECURITY SRL CUI: 38449270 | 51,300 | — | — | 51,300 | 3.3% | 2 |
| 10 | TOTAL CARPET TECH SRL CUI: 46285348 | 49,047 | — | — | 49,047 | 3.2% | 2 |
The share is taken of the 1.53 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 |
|---|---|---|---|---|
| DA41194624 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | 30199000-0 | 16.09.2026 | 2,791 |
| Contract object: pachet papetarie | ||||
| DA41155836 | SANAVITA AM MEDICAL POINT SRL CUI: 34021377 | 85147000-1 | 10.09.2026 | 2,960 |
| Contract object: servicii medicale de medicina muncii personal didactic | ||||
| DA40934151 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | 33761000-2 | 04.08.2026 | 1,647 |
| Contract object: hartie igienica jumbo 150 m . 2 straturi, 12 role/bax | ||||
| DA40934247 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | 39514200-0 | 04.08.2026 | 2,804 |
| Contract object: prosoape maini, 1 strat, celuloza, 300m, 6 role/bax | ||||
| DA40891907 | ADORNES SRL CUI: 11069449 | 39831240-0 | 28.07.2026 | 182 |
| Contract object: detartrant 1l | ||||
| DA40891926 | ADORNES SRL CUI: 11069449 | 39831240-0 | 28.07.2026 | 335 |
| Contract object: mr proper 1l | ||||
| DA40891931 | ADORNES SRL CUI: 11069449 | 39831240-0 | 28.07.2026 | 446 |
| Contract object: detergent manuala 1.4 kg | ||||
| DA40892064 | ADORNES SRL CUI: 11069449 | 39831240-0 | 28.07.2026 | 335 |
| Contract object: domestos 0.75l | ||||
| DA40892076 | ADORNES SRL CUI: 11069449 | 39831240-0 | 28.07.2026 | 186 |
| Contract object: mop bbc 300 gr | ||||
| DA40892099 | ADORNES SRL CUI: 11069449 | 39831240-0 | 28.07.2026 | 446 |
| Contract object: pronto lemn curat 750 ml | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1635666 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | 32412120-1 | 24.02.2022 | 78 |
| Contract object: achizitie stampila | ||||
| DAN1635653 | PUBLIMEDIAN SRL CUI: 27915960 | 79341000-6 | 24.02.2022 | 50 |
| Contract object: achizitie servicii de publicitate | ||||
| DAN1635650 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 24.02.2022 | 125 |
| Contract object: achizitie servicii de publicitate | ||||
| DAN1635648 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 24.02.2022 | 62 |
| Contract object: achizitie servicii de publicitate | ||||
| DAN1635635 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 90511200-4 | 24.02.2022 | 6,617 |
| Contract object: achizite servicii de colecatare gunoi menajer | ||||
| DAN1635634 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 90511200-4 | 24.02.2022 | 3,785 |
| Contract object: achizitie servicii de colectare a gunoiului menajer | ||||
| DAN1635630 | APA CANAL SA CUI: 16914128 | 41110000-3 | 24.02.2022 | 29,425 |
| Contract object: achizitie furnizare apa-canal | ||||
| DAN1635628 | APA CANAL SA CUI: 16914128 | 41110000-3 | 24.02.2022 | 15,654 |
| Contract object: achizitie funniare apa-canal | ||||
| DAN1635623 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 24.02.2022 | 1,893 |
| Contract object: achizitie furnizare internet | ||||
| DAN1635615 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64200000-8 | 24.02.2022 | 859 |
| Contract object: achizitie furnizare 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/24868499/api/v1/authorities/24868499/spend/api/v1/authorities/24868499/scores/api/v1/authorities/24868499/benchmarks/api/v1/authorities/24868499/county/api/v1/red-flags/by-authority/24868499/api/v1/authorities/24868499/years/api/v1/authorities/24868499/cpv/api/v1/authorities/24868499/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders