Total spending
464,358 RON
7 suppliers · spent between 2018 and 2020
Direct purchases
50,344 RON
7 purchases
Offline purchases
0 RON
0 purchases
Tenders
414,014 RON
5 procedures · 6 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.00% of everything spent in GALAȚI county · Ranked 370 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 4 largest CPV groups, out of 4; the other 0 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 | UNION CO SRL CUI: 16591086 | — | — | 207,900 | 207,900 | 44.8% | 3 |
| 2 | PRAS CONSULTING SRL CUI: 14688083 | — | — | 112,941 | 112,941 | 24.3% | 1 |
| 3 | DANTE INTERNATIONAL SA CUI: 14399840 | — | — | 83,089 | 83,089 | 17.9% | 1 |
| 4 | EOSAD TRADE SRL CUI: 9263310 | 15,600 | — | 10,084 | 25,684 | 5.5% | 3 |
| 5 | ROVAL PRINT SRL CUI: 14476846 | 16,316 | — | — | 16,316 | 3.5% | 2 |
| 6 | DUNAREA SA CUI: 1635346 | 11,783 | — | — | 11,783 | 2.5% | 2 |
| 7 | SIMMS COMPUTER CENTER SRL CUI: 16998641 | 6,645 | — | — | 6,645 | 1.4% | 1 |
The share is taken of the 464,358 RON 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 |
|---|---|---|---|---|
| DA26687407 | DUNAREA SA CUI: 1635346 | 55520000-1 | 28.10.2020 | 3,960 |
| Contract object: pachet servicii de masa 28-30.10.2020 in cadrul proiectului bsb 1088 | ||||
| DA24516804 | ROVAL PRINT SRL CUI: 14476846 | 30192700-8 | 27.11.2019 | 8,482 |
| Contract object: pachet articole de birou | ||||
| DA22924802 | EOSAD TRADE SRL CUI: 9263310 | 30125100-2 | 02.05.2019 | 6,900 |
| Contract object: toner konica minolta bizhub c224 | ||||
| DA22924142 | DUNAREA SA CUI: 1635346 | 55520000-1 | 02.05.2019 | 7,823 |
| Contract object: servicii de servire masa formare cadre didactice - catering | ||||
| DA22924331 | ROVAL PRINT SRL CUI: 14476846 | 30197642-8 | 02.05.2019 | 7,834 |
| Contract object: pachet birotica/papetarie | ||||
| DA21709976 | EOSAD TRADE SRL CUI: 9263310 | 30232100-5 | 16.11.2018 | 8,700 |
| Contract object: multifunctional lexmark mx 721ade | ||||
| DA21698381 | SIMMS COMPUTER CENTER SRL CUI: 16998641 | 30213100-6 | 08.11.2018 | 6,645 |
| Contract object: laptop dell inspiron 5770 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1044217 | procedura simplificata | 30213300-8 | 15.10.2020 | 83,089 |
| Contract object: pachet de echipament informatic si licente software (hdd extern 3 tb, desktop pc, laptop, multifunctional, pachet licente - sistem operare, aplicatie editare documente, antivirus) | ||||
| SCNA1044181 | procedura simplificata | 30213100-6 | 15.10.2020 | 76,460 |
| Contract object: achizitie echipamente it pentru proiectul cresterea calitatii programelor de studii universitare prin formarea resursei umane si promovarea culturii antreprenoriale in randul studentilor - proform, cod smis 2014+: 124981 | ||||
| SCNA1031970 | procedura simplificata | 30213100-6 | 11.02.2020 | 49,284 |
| Contract object: achizitie echipamente it necesare pentru derularea proiectului antreprenoriat competent in randul tinerilor - invatamant inovativ pentru viitor - activ pocu/379/6/21/124635 | ||||
| SCNA1021071 | procedura simplificata | 48900000-7 | 06.08.2019 | 112,941 |
| Contract object: achizitia clasa virtuala pentru studii la distanta pentru facilitarea participarii la cursuri, in special a grupurilor defavorizate, in cadrul proiectului cu titlul invatamant tertiar inovativ corelat cu strategia de dezvoltare inteligenta, cod proiect 121659 | ||||
| SCNA1020552 | procedura simplificata | 30213100-6 | 29.07.2019 | 92,240 |
| Contract object: achizitia echipamente it pentru implementarea proiectului invatamant tertiar inovativ corelat cu strategia de dezvoltare inteligenta, cod 121659 | ||||
- 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/2676433/api/v1/authorities/2676433/spend/api/v1/authorities/2676433/scores/api/v1/authorities/2676433/benchmarks/api/v1/authorities/2676433/county/api/v1/red-flags/by-authority/2676433/api/v1/authorities/2676433/years/api/v1/authorities/2676433/cpv/api/v1/authorities/2676433/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders