Total spending
88.58 Mn.
709 suppliers · spent between 2018 and 2026
Direct purchases
38.96 Mn.
10,965 purchases
Offline purchases
890,536 RON
1,780 purchases
Tenders
48.73 Mn.
45 procedures · 140 contracts
Single-bidder rate
70.8%
130 lots
National rate: 40.9%
Ranked 573 of 5,138
DSI index
45.0%
39.85 Mn. of 88.58 Mn. without a tender
National median: 33.4%
Ranked 1,173 of 4,323
HHI
2,390
0 of 4 markets concentrated
National median: 1,961
Ranked 1,175 of 3,055
In county context: 0.50% of everything spent in GALAȚI county · Ranked 22 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 12 largest CPV groups, out of 117; the other 105 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 | ALFARO SECURITY SRL CUI: 18164600 | 67,362 | — | 5,619,070 | 5,686,432 | 6.4% | 23 |
| 2 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | 21 | 3,039,800 | 3,039,821 | 3.4% | 8 |
| 3 | TERASAMENT CONCEPT SRL CUI: 31478910 | 689,359 | — | 2,312,368 | 3,001,727 | 3.4% | 27 |
| 4 | ECONATURALIA SRL CUI: 27960898 | 264,917 | — | 2,677,319 | 2,942,236 | 3.3% | 12 |
| 5 | ROVIS LIDER SRL CUI: 12430567 | 1,745,550 | — | 998,600 | 2,744,150 | 3.1% | 8 |
| 6 | NG IBERIA 74 SRL CUI: 34635652 | — | — | 2,738,181 | 2,738,181 | 3.1% | 11 |
| 7 | DREAMS RIVIERA SRL CUI: 31843403 | — | — | 2,583,171 | 2,583,171 | 2.9% | 1 |
| 8 | TINMAR ENERGY SA CUI: 34620961 | — | — | 2,449,306 | 2,449,306 | 2.8% | 4 |
| 9 | AGRESS SERVICE SRL CUI: 14616664 | 1,769,991 | — | 499,625 | 2,269,616 | 2.6% | 65 |
| 10 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | — | — | 2,208,000 | 2,208,000 | 2.5% | 2 |
The share is taken of the 88.58 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41292846 | TESA MED SOLUTIONS SRL CUI: 21441786 | 18143000-3 | 30.09.2026 | 1,019 |
| Contract object: trusa sanitara prim ajutor | ||||
| DA41278718 | TERMOGLAS COMPANY SRL CUI: 14772930 | 45453000-7 | 30.09.2026 | 60,350 |
| Contract object: lucrari de inlocuire si reparare tamplarie pvc cimitir sfantul lazar | ||||
| DA41300834 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 30.09.2026 | 3,337 |
| Contract object: servicii de asigurare rca: logan gl14dzo; tocator crengi gl14dhi; remorca gl29adp | ||||
| DA41293259 | TRANSURB SA CUI: 10890801 | 71631200-2 | 30.09.2026 | 438 |
| Contract object: itp la b122hym (masa totala peste 3,5to); itp la gl14ytx si gl14rtk (cu masa totala mai mica de 3,5t | ||||
| DA41289741 | TB IMPORT-EXPORT SRL CUI: 1655165 | 14210000-6 | 30.09.2026 | 440 |
| Contract object: nisip sortat si spalat 0/4 | ||||
| DA41273387 | ALV LUB SRL CUI: 40679351 | 34300000-0 | 30.09.2026 | 48 |
| Contract object: filtru ulei tractor u650;filtru combustibil tractor u650 | ||||
| DA41273234 | ANDETRA COM SRL CUI: 16225751 | 44111400-5 | 30.09.2026 | 831 |
| Contract object: diverse articole pt. vopsit - lucrari edilitare | ||||
| DA41293266 | GALTIR SERVICE SRL CUI: 22510817 | 50110000-9 | 30.09.2026 | 494 |
| Contract object: verificat si reparat inst. pneumatica la gl 23 adp | ||||
| DA41273175 | APAN SRL CUI: 2258503 | 50110000-9 | 29.09.2026 | 302 |
| Contract object: umplere freon gl14sxa | ||||
| DA41285057 | PIATRA DECORATIVA GALATI SRL CUI: 51983320 | 14210000-6 | 29.09.2026 | 60,000 |
| Contract object: piatra sparta alba marmura | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863831 | FILCAR SRL CUI: 7946465 | 09211000-1 | 25.09.2026 | 28 |
| Contract object: vaselina degresanta 400gr pt autoutilitara b122hym | ||||
| DAN2863815 | FILCAR SRL CUI: 7946465 | 34300000-0 | 25.09.2026 | 25 |
| Contract object: set manson radiator u650 pt gl04wyu | ||||
| DAN2863808 | FILCAR SRL CUI: 7946465 | 09211000-1 | 25.09.2026 | 35 |
| Contract object: lichid frana dot 4 1l pt autoutilitara gl14ytx | ||||
| DAN2863796 | FILCAR SRL CUI: 7946465 | 34300000-0 | 25.09.2026 | 83 |
| Contract object: set cuple aer remorca - gl23adp | ||||
| DAN2860007 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15000000-8 | 22.09.2026 | 140 |
| Contract object: apa plata 0,5 l azuga; apa plata 0,5 l artesia; apa plata perla harghitei 5 l | ||||
| DAN2856795 | SKUBA ROMANIA SRL CUI: 25703324 | 34300000-0 | 17.09.2026 | 512 |
| Contract object: supapa releu pt gl81adp si pt gl23adp | ||||
| DAN2856314 | SKUBA ROMANIA SRL CUI: 25703324 | 34300000-0 | 17.09.2026 | 1,828 |
| Contract object: piese auto pt gl10adp si gl13adp | ||||
| DAN2854536 | AEM AUTO EXPERT SRL CUI: 54597154 | 50116500-6 | 15.09.2026 | 1,189 |
| Contract object: lucrari de vulcanizare - 5 buc | ||||
| DAN2854530 | AEM AUTO EXPERT SRL CUI: 54597154 | 50116500-6 | 15.09.2026 | 235 |
| Contract object: lucrari de vulcanizare - 3 buc | ||||
| DAN2850637 | CENTRU DE STRUNGARIE NEDNIS SRL CUI: 35880080 | 50800000-3 | 10.09.2026 | 400 |
| Contract object: prelucrare strung, sudat si rectificat ax | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173438 | licitatie deschisa | 09134200-9 | 08.09.2026 | 564,196 |
| Contract object: achizitie publica de combustibili auto: motorina cu cifra cetanica de min. 51 si benzina cu cifra octanica de min. 95, sub forma de carduri | ||||
| CAN1173473 | negociere fara publicare prealabila | 09123000-7 | 27.08.2026 | 640,192 |
| Contract object: contract de achizitie de gaze naturale - categoria de consum c2 pentru perioada 01.09.2026-31.08.2027, cantitatea 1600mwh | ||||
| SCNA1134017 | procedura simplificata | 45453100-8 | 15.06.2026 | 2,583,171 |
| Contract object: lucrari de de reabilitare imobil corp - c7 prin schimbarea destinatiei din magazie in birouri si spatii de locuit | ||||
| CAN1117511 | licitatie deschisa | 79713000-5 | 10.02.2026 | 7,295,944 |
| Contract object: servicii de paza, protectie, monitorizare si interventie pentru obiectivele aflate in administrarea societatii gospodarire urbana s.r.l. galati -36 luni<br>01.01.2024 - 31.12.2026 | ||||
| CAN1146780 | licitatie deschisa | 77211300-5 | 28.01.2026 | 2,683,253 |
| Contract object: servicii de doborare mecanica, taiere corectie mecanica si alpinism utilitar, cu valabilitate 3 ani de la data atribuirii acordului-cadru | ||||
| SCNA1129030 | procedura simplificata | 45340000-2 | 17.12.2025 | 1,997,200 |
| Contract object: proiectare si executie lucrari de reparatii gard cimitir eternitatea (demolare si inlocuire) laturile de pe b-dul george cosbuc si b-dul basarabiei | ||||
| CAN1116661 | licitatie deschisa | 03452000-3 | 23.10.2025 | 1,571,420 |
| Contract object: acord-cadru de furnizare arbori si arbusti in vederea plantarii acestora pe domeniul public al mun. galati, cu valabilitate 24 de luni de la data atribuirii;<br> lotul nr. 1 - arbori - cod cpv : 03452000-3;<br> lotul nr. 2 - arbusti cod cpv: 03451300-9; | ||||
| CAN1155525 | negociere fara publicare prealabila | 09123000-7 | 08.10.2025 | 457,456 |
| Contract object: contract de produse 1.600 mwh gaze naturale- categoria de consum: c2 | ||||
| CAN1155519 | negociere fara publicare prealabila | 09310000-5 | 08.10.2025 | 375,040 |
| Contract object: contract de produse energie electrica | ||||
| SCNA1124526 | procedura simplificata | 34144700-5 | 22.08.2025 | 685,830 |
| Contract object: furnizare autoutilitare - lotul 1- autoutilitara hook lift, cisterna 5000 l si container abroll 17 mc deschis , lotul 2- autoutilitara 2 locuri 3,5 t | ||||
- 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/27413181/api/v1/authorities/27413181/spend/api/v1/authorities/27413181/scores/api/v1/authorities/27413181/benchmarks/api/v1/authorities/27413181/county/api/v1/red-flags/by-authority/27413181/api/v1/authorities/27413181/years/api/v1/authorities/27413181/cpv/api/v1/authorities/27413181/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders