Total spending
2.88 Mn.
97 suppliers · spent between 2018 and 2026
Direct purchases
2.86 Mn.
1,192 purchases
Offline purchases
18,552 RON
14 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 208 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 81; the other 69 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 | SELGROS CASH & CARRY SRL CUI: 11805367 | 1,137,679 | 435 | — | 1,138,114 | 39.6% | 443 |
| 2 | ANGHEL GUARD SECURITY SRL CUI: 31228697 | 244,866 | — | — | 244,866 | 8.5% | 6 |
| 3 | DASCON GLOBAL CONSTRUCT SRL CUI: 28438931 | 203,000 | — | — | 203,000 | 7.1% | 1 |
| 4 | DEXTER SERV SRL CUI: 14093212 | 169,849 | — | — | 169,849 | 5.9% | 138 |
| 5 | GEOCOSTYVASY PAV SRL CUI: 29558561 | 162,318 | — | — | 162,318 | 5.6% | 4 |
| 6 | GROUP NMS RO SRL CUI: 28714298 | 84,450 | — | — | 84,450 | 2.9% | 1 |
| 7 | DEDEMAN SRL CUI: 2816464 | 72,459 | 2,494 | — | 74,953 | 2.6% | 65 |
| 8 | STING MUNTIPROTECT SRL CUI: 33694081 | 65,289 | — | — | 65,289 | 2.3% | 1 |
| 9 | NEXIAL RESEARCH SRL CUI: 9116034 | 56,052 | — | — | 56,052 | 1.9% | 79 |
| 10 | POMADRA SRL CUI: 22750380 | 47,677 | — | — | 47,677 | 1.7% | 69 |
The share is taken of the 2.88 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 |
|---|---|---|---|---|
| DA41262828 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15820000-2 | 24.09.2026 | 375 |
| Contract object: diverse produse de protocol | ||||
| DA41251198 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 23.09.2026 | 11,689 |
| Contract object: alimente pentru servire masa sportivi si meniul zilei | ||||
| DA41250781 | DEXTER SERV SRL CUI: 14093212 | 30199000-0 | 23.09.2026 | 1,845 |
| Contract object: diplome si medalii | ||||
| DA41250706 | DASCON GLOBAL CONSTRUCT SRL CUI: 28438931 | 45331000-6 | 23.09.2026 | 203,000 |
| Contract object: lucrari de montaj si punere in functiune sistem incalzire pe gaz | ||||
| DA41222577 | POMADRA SRL CUI: 22750380 | 39222100-5 | 21.09.2026 | 739 |
| Contract object: consumabile pentru catering | ||||
| DA41119164 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15331428-3 | 04.09.2026 | 167 |
| Contract object: alimente pentru sportivi | ||||
| DA41111651 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 04.09.2026 | 1,336 |
| Contract object: alimente pentru servire masa sportivi si meniul zilei | ||||
| DA41111663 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 04.09.2026 | 9,091 |
| Contract object: alimente pentru servire masa sportivi si meniul zilei | ||||
| DA40996096 | MURANIS SERV INSTAL SRL CUI: 27794531 | 45259300-0 | 14.08.2026 | 12,060 |
| Contract object: reparatie centrala termica | ||||
| DA40993269 | SYNAPO ART SRL CUI: 48973548 | 35311400-1 | 14.08.2026 | 1,140 |
| Contract object: drapele pentru sediul hotel | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1340220 | DEDEMAN SRL CUI: 2816464 | 44411000-4 | 24.09.2020 | 160 |
| Contract object: baterie lavoar | ||||
| DAN1283555 | ONISOR S CRISTIAN - CABINET MEDICAL INDIVIDUAL CUI: 23715977 | 85143000-3 | 25.05.2020 | 200 |
| Contract object: asistenta medicala- eveniment sportiv | ||||
| DAN1283545 | VIDANJ GALSERV SRL CUI: 27761925 | 90400000-1 | 25.05.2020 | 1,440 |
| Contract object: servicii de vidanjare | ||||
| DAN1283543 | SATMULTIMEDIA SRL CUI: 26949956 | 92232000-6 | 25.05.2020 | 786 |
| Contract object: servicii cablu tv ca garboavele | ||||
| DAN1283542 | BUTAN GAS ROMANIA SRL CUI: 8297854 | 76600000-9 | 25.05.2020 | 787 |
| Contract object: verificare instalatie butan gaz garboavele | ||||
| DAN1283539 | DEDEMAN SRL CUI: 2816464 | 44115210-4 | 25.05.2020 | 1,862 |
| Contract object: materiale sanitare c.a. garboavele | ||||
| DAN1283538 | DEDEMAN SRL CUI: 2816464 | 44115210-4 | 25.05.2020 | 472 |
| Contract object: materiale sanitare c.a. garboavele | ||||
| DAN1283537 | BUTAN GAS ROMANIA SRL CUI: 8297854 | 09122110-4 | 25.05.2020 | 7,200 |
| Contract object: propan lichefiat | ||||
| DAN1283535 | VIDANJ GALSERV SRL CUI: 27761925 | 90400000-1 | 25.05.2020 | 1,260 |
| Contract object: servicii de vidanjare ca garboavele | ||||
| DAN1202607 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 18.12.2019 | 435 |
| Contract object: materiale de curatenie | ||||
- 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/27459111/api/v1/authorities/27459111/spend/api/v1/authorities/27459111/scores/api/v1/authorities/27459111/benchmarks/api/v1/authorities/27459111/county/api/v1/red-flags/by-authority/27459111/api/v1/authorities/27459111/years/api/v1/authorities/27459111/cpv/api/v1/authorities/27459111/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders