Total spending
2.81 Mn.
85 suppliers · spent between 2018 and 2026
Direct purchases
2.20 Mn.
1,405 purchases
Offline purchases
606,168 RON
105 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: 0.02% of everything spent in GALAȚI county · Ranked 214 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 | KERMIT INFO SRL CUI: 29497987 | 1,484,144 | — | — | 1,484,144 | 52.9% | 555 |
| 2 | ENGIE ROMANIA SA CUI: 13093222 | 1,757 | 138,303 | — | 140,060 | 5.0% | 9 |
| 3 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | 1,358 | 122,504 | — | 123,862 | 4.4% | 7 |
| 4 | DEM FRUCT SRL CUI: 21780359 | 49,975 | 53,344 | — | 103,319 | 3.7% | 69 |
| 5 | DULCISIMO LIF SRL CUI: 31486777 | 75,699 | 27,426 | — | 103,125 | 3.7% | 85 |
| 6 | NIROLF ORIZONT SRL CUI: 37044871 | 25,590 | 52,796 | — | 78,386 | 2.8% | 42 |
| 7 | ROXION DESFACERE SRL CUI: 39845477 | 78,377 | — | — | 78,377 | 2.8% | 108 |
| 8 | IGIENA EUROALIMENT SRL CUI: 29419660 | 72,043 | — | — | 72,043 | 2.6% | 73 |
| 9 | ROXION-COM SRL CUI: 49289611 | 47,335 | 7,947 | — | 55,282 | 2.0% | 99 |
| 10 | APA CANAL SA CUI: 16914128 | — | 52,893 | — | 52,893 | 1.9% | 7 |
The share is taken of the 2.81 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 |
|---|---|---|---|---|
| DA41304041 | MAR - INA - PRODPREST SRL CUI: 5202760 | 50413200-5 | 30.09.2026 | 288 |
| Contract object: verificare stingatoare grad camil ressu galati | ||||
| DA41301339 | FIC BABY EXPO SRL CUI: 40425817 | 39512000-4 | 30.09.2026 | 10,188 |
| Contract object: set 92 lenjerii gpp tedi | ||||
| DA41297702 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | 71610000-7 | 30.09.2026 | 100 |
| Contract object: prelevare probe trimestrul iii gradinita nr.56 | ||||
| DA41297736 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | 71610000-7 | 30.09.2026 | 100 |
| Contract object: prelevare probe pentru trimestrul iii gradinita camil ressu galati | ||||
| DA41295082 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | 71610000-7 | 30.09.2026 | 40 |
| Contract object: analize probe produs finit gpp ciprian porumbescu | ||||
| DA41270320 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 80530000-8 | 29.09.2026 | 1,190 |
| Contract object: curs acreditat - expert achizitii publice | ||||
| DA41282698 | ALTEX ROMANIA SRL CUI: 2864518 | 39713430-6 | 28.09.2026 | 446 |
| Contract object: aspirator philips - gpp tedi | ||||
| DA41281243 | EURO GALFORM PROFESIONAL SRL CUI: 35043004 | 71630000-3 | 28.09.2026 | 1,800 |
| Contract object: rsvti oct - dec 2026 gpp tedi, camil ressu, ciprian porumbescu si 56 | ||||
| DA41277376 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39221000-7 | 28.09.2026 | 1,155 |
| Contract object: pachet articole si ustensile pentru bucatarie gradinita nr 56 galati | ||||
| DA41264069 | HENDI ROMANIA SRL CUI: 27170732 | 39221100-8 | 25.09.2026 | 311 |
| Contract object: tava aluminiu gradinita camil ressu galati | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861422 | NIROLF ORIZONT SRL CUI: 37044871 | 15890000-3 | 23.09.2026 | 27,349 |
| Contract object: achizitia de alimente pentru 07.09.2026-30.09.2026, conform contract nr.2400/03.09.2026-gpp tedi galati | ||||
| DAN2856419 | ROXION-COM SRL CUI: 49289611 | 15811000-6 | 17.09.2026 | 2,201 |
| Contract object: achizitia de alimente pentru 07.09.2026-30.09.2026, conform contract nr.2417/03.09.2026-gpp tedi galati | ||||
| DAN2850441 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | 03142500-3 | 09.09.2026 | 1,170 |
| Contract object: achizitia de alimente pentru 07.09.2026-30.09.2026, conform contract nr.2401/03.09.2026-gpp tedi galati | ||||
| DAN2850440 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | 15110000-2 | 09.09.2026 | 62,886 |
| Contract object: achizitia de alimente pentru 07.09.2026-30.09.2026, conform contract nr.2401/03.09.2026-gpp tedi galati | ||||
| DAN2850435 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | 15896000-5 | 09.09.2026 | 15,451 |
| Contract object: achizitia de alimente pentru 07.09.2026-30.09.2026, conform contract nr.2401/03.09.2026-gpp tedi galati | ||||
| DAN2850431 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | 15550000-8 | 09.09.2026 | 42,997 |
| Contract object: achizitia de alimente pentru 07.09.2026-30.09.2026, conform contract nr.2401/03.09.2026-gpp tedi galati | ||||
| DAN2850414 | DEM FRUCT SRL CUI: 21780359 | 15300000-1 | 09.09.2026 | 17,616 |
| Contract object: achizitia de alimente pentru 07.09.2026-30.09.2026, conform contract nr.2402/03.09.2026-gpp tedi galati | ||||
| DAN2829303 | DULCISIMO LIF SRL CUI: 31486777 | 15550000-8 | 11.08.2026 | 2,927 |
| Contract object: achizitia de alimente pentru 08.01.2026-16.01.2026, conform contract nr.2420/24.12.2025-gpp camil ressu galati | ||||
| DAN2829280 | DULCISIMO LIF SRL CUI: 31486777 | 15110000-2 | 11.08.2026 | 1,579 |
| Contract object: achizitia de alimente pentru 08.01.2026-16.01.2026, conform contract nr.2424/24.12.2025-gradinita nr.56 galati | ||||
| DAN2829272 | DULCISIMO LIF SRL CUI: 31486777 | 15550000-8 | 11.08.2026 | 5,670 |
| Contract object: achizitia de alimente pentru 01.10.2025-31.12.2025, conform contract nr.1179/15.09.2025-gradinita nr.56 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/24918848/api/v1/authorities/24918848/spend/api/v1/authorities/24918848/scores/api/v1/authorities/24918848/benchmarks/api/v1/authorities/24918848/county/api/v1/red-flags/by-authority/24918848/api/v1/authorities/24918848/years/api/v1/authorities/24918848/cpv/api/v1/authorities/24918848/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders