Total spending
1.78 Mn.
78 suppliers · spent between 2018 and 2026
Direct purchases
1.19 Mn.
426 purchases
Offline purchases
597,586 RON
72 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 260 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 65; the other 53 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 | ENGIE ROMANIA SA CUI: 13093222 | — | 281,683 | — | 281,683 | 15.8% | 11 |
| 2 | ASOCIATIA MULTIFUNCTIONALA FILANTROPICA SFANTUL SPIRIDON GALATI CUI: 33015520 | 207,702 | — | — | 207,702 | 11.6% | 2 |
| 3 | OVIDCOMP SRL CUI: 13747173 | 145,942 | — | — | 145,942 | 8.2% | 5 |
| 4 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | 129,256 | — | 129,256 | 7.2% | 11 |
| 5 | APA CANAL SA CUI: 16914128 | — | 111,063 | — | 111,063 | 6.2% | 10 |
| 6 | ROVAL PRINT SRL CUI: 14476846 | 99,610 | 2,316 | — | 101,926 | 5.7% | 51 |
| 7 | EXPLORE FUN CHILD G&V SRL CUI: 48597389 | 77,459 | — | — | 77,459 | 4.3% | 4 |
| 8 | COMPLINE SRL CUI: 12914273 | 75,418 | 826 | — | 76,244 | 4.3% | 65 |
| 9 | ADI COM SOFT SRL CUI: 13390096 | 53,700 | 3,300 | — | 57,000 | 3.2% | 16 |
| 10 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | — | 48,289 | — | 48,289 | 2.7% | 10 |
The share is taken of the 1.78 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 |
|---|---|---|---|---|
| DA41291453 | PROTEHNIC FV SRL CUI: 38557336 | 71356200-0 | 30.09.2026 | 2,100 |
| Contract object: servicii operator rsvti a centralelor termice si a vaselor de expansiune | ||||
| DA41207784 | ROVAL PRINT SRL CUI: 14476846 | 39831200-8 | 17.09.2026 | 3,278 |
| Contract object: materiale de curatenie pentru scoala gimnaziala nr. 16 | ||||
| DA41144899 | EXPERT MED CENTRUL MEDICAL IRINA SRL CUI: 12058405 | 85147000-1 | 09.09.2026 | 1,654 |
| Contract object: servicii de medicina muncii pentru angajatii scolii gimnaziale nr. 16, galati | ||||
| DA41144335 | EXPERT MED CENTRUL MEDICAL IRINA SRL CUI: 12058405 | 85147000-1 | 09.09.2026 | 1,186 |
| Contract object: servicii de medicina muncii pentru angajatii sc. gimn. nr.16 - structura scoala gimn. iulia hasdeu | ||||
| DA41137917 | ROVAL PRINT SRL CUI: 14476846 | 30199000-0 | 09.09.2026 | 168 |
| Contract object: condici prezenta profesori | ||||
| DA41092795 | MAR - INA - PRODPREST SRL CUI: 5202760 | 50413200-5 | 02.09.2026 | 388 |
| Contract object: servicii de verificare stingatoare tip p6 si g2 | ||||
| DA41067604 | ROMOOSIL SRL CUI: 37263677 | 90923000-3 | 28.08.2026 | 3,415 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||
| DA41010168 | ROVAL PRINT SRL CUI: 14476846 | 39831240-0 | 19.08.2026 | 2,096 |
| Contract object: materiale de curatenie pentru sc. gimn. nr. 16 - str. sc. gimn. iulia hasdeu | ||||
| DA41002913 | ROVAL PRINT SRL CUI: 14476846 | 30192700-8 | 18.08.2026 | 279 |
| Contract object: produse de papetarie pentru scoala gimnaziala nr. 16 - structura scoala gimnaziala iulia hasdeu | ||||
| DA40924243 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 03.08.2026 | 1,163 |
| Contract object: materiale si accesorii pentru finisare pardoseli | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2757858 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 65000000-3 | 18.05.2026 | 5,347 |
| Contract object: salubrizare octombrie-decembrie | ||||
| DAN2757843 | DIGI ROMANIA SA CUI: 5888716 | 65000000-3 | 18.05.2026 | 1,401 |
| Contract object: telefonie si internet octombrie-decembrie | ||||
| DAN2757801 | ENGIE ROMANIA SA CUI: 13093222 | 65000000-3 | 18.05.2026 | 45,124 |
| Contract object: gaze octombrie-decembrie | ||||
| DAN2757797 | ELECTRICA FURNIZARE SA CUI: 28909028 | 65000000-3 | 18.05.2026 | 7,721 |
| Contract object: energie electrica octombrie-decembrie | ||||
| DAN2757735 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | 30192153-8 | 18.05.2026 | 238 |
| Contract object: schimbare stampila unitate scolara sf. adresei isj 508/2025 | ||||
| DAN2757730 | APA CANAL SA CUI: 16914128 | 65000000-3 | 18.05.2026 | 20,525 |
| Contract object: canalizare octombrie-decembrie | ||||
| DAN2755000 | MAR - INA - PRODPREST SRL CUI: 5202760 | 50413200-5 | 13.05.2026 | 188 |
| Contract object: serviciii de reparare si de intretinere a echipamentului de stingere a incendiilor ianuarie-martie | ||||
| DAN2754966 | X SERV SRL CUI: 26150770 | 50800000-3 | 13.05.2026 | 880 |
| Contract object: servicii de monitorizare a sistemelor de alarma ianuarie-martie | ||||
| DAN2754947 | STILOTERM SRL CUI: 13407805 | 50800000-3 | 13.05.2026 | 3,141 |
| Contract object: servicii de mentenanta centrale ianuarie-martie | ||||
| DAN2754920 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 13.05.2026 | 3,300 |
| Contract object: servicii de asistenta pentru software ianuarie-martie | ||||
- 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/29073868/api/v1/authorities/29073868/spend/api/v1/authorities/29073868/scores/api/v1/authorities/29073868/benchmarks/api/v1/authorities/29073868/county/api/v1/red-flags/by-authority/29073868/api/v1/authorities/29073868/years/api/v1/authorities/29073868/cpv/api/v1/authorities/29073868/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders