Total spending
1.70 Mn.
79 suppliers · spent between 2018 and 2026
Direct purchases
822,179 RON
402 purchases
Offline purchases
874,726 RON
68 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 267 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 66; the other 54 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 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | 297,569 | — | 297,569 | 17.5% | 23 |
| 2 | MOVILAND MET SRL CUI: 33559735 | — | 267,029 | — | 267,029 | 15.7% | 1 |
| 3 | GRAND PROTECTION SECURITY SRL CUI: 36601745 | 212,418 | — | — | 212,418 | 12.5% | 15 |
| 4 | APA CANAL SA CUI: 16914128 | — | 118,376 | — | 118,376 | 7.0% | 13 |
| 5 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | — | 96,820 | — | 96,820 | 5.7% | 12 |
| 6 | IANK SECURITY GUARD SRL CUI: 17405998 | 88,482 | — | — | 88,482 | 5.2% | 14 |
| 7 | GRAND ALERT SECURITY SRL CUI: 40723953 | 81,162 | — | — | 81,162 | 4.8% | 3 |
| 8 | EON GAZ FURNIZARE SA CUI: 37762847 | — | 49,176 | — | 49,176 | 2.9% | 1 |
| 9 | INFO TRUST SRL CUI: 16370727 | 45,566 | — | — | 45,566 | 2.7% | 41 |
| 10 | DEZIDER DZF SRL CUI: 35557307 | 42,555 | — | — | 42,555 | 2.5% | 23 |
The share is taken of the 1.70 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 |
|---|---|---|---|---|
| DA41302767 | CALORGAL SRL CUI: 30925017 | 45259300-0 | 30.09.2026 | 2,745 |
| Contract object: servicii de mentenanta (intretinere) a centralelor termice 501-1.000 kw,servicii de rsvti a centrale | ||||
| DA41270614 | IANK SECURITY GUARD SRL CUI: 17405998 | 79713000-5 | 25.09.2026 | 115 |
| Contract object: servicii paza si protectie | ||||
| DA41228004 | AGRESS SERVICE SRL CUI: 14616664 | 50313000-2 | 21.09.2026 | 289 |
| Contract object: revizie generala multifunctional a3 color toshiba | ||||
| DA41217880 | BEST ALARM TECH SYSTEMS SRL CUI: 47160962 | 50610000-4 | 18.09.2026 | 1,120 |
| Contract object: servicii mentenanta sistem video si alarma | ||||
| DA41197283 | SISCO PREMIUM CONSULT SRL CUI: 37242925 | 71317000-3 | 16.09.2026 | 2,000 |
| Contract object: evaluarea riscului la securitatea fizica in conformitate cu legea 333 / 2003 si hg 301 / 2012 | ||||
| DA41188328 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 15.09.2026 | 890 |
| Contract object: diverse articole | ||||
| DA41188355 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 15.09.2026 | 58 |
| Contract object: diverse articole ( | ||||
| DA41144761 | ALTEX ROMANIA SRL CUI: 2864518 | 32420000-3 | 09.09.2026 | 826 |
| Contract object: echipament de retea | ||||
| DA41129664 | INFO TRUST SRL CUI: 16370727 | 39831240-0 | 08.09.2026 | 1,125 |
| Contract object: produse de curatenie | ||||
| DA41129691 | INFO TRUST SRL CUI: 16370727 | 30197642-8 | 08.09.2026 | 64 |
| Contract object: hartie pentru fotocopiatoare si xerografica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834494 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09123000-7 | 18.08.2026 | 23,431 |
| Contract object: utilitati | ||||
| DAN2834488 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 18.08.2026 | 16,540 |
| Contract object: utilitati | ||||
| DAN2834462 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 90511000-2 | 18.08.2026 | 7,994 |
| Contract object: utilitati | ||||
| DAN2834447 | APA CANAL SA CUI: 16914128 | 65110000-7 | 18.08.2026 | 4,057 |
| Contract object: utilitati | ||||
| DAN2834440 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 18.08.2026 | 576 |
| Contract object: utilitati | ||||
| DAN2739007 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 24.04.2026 | 15,039 |
| Contract object: utilitati | ||||
| DAN2738995 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09123000-7 | 24.04.2026 | 30,385 |
| Contract object: utilitati | ||||
| DAN2738968 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 24.04.2026 | 565 |
| Contract object: utilitati | ||||
| DAN2738963 | APA CANAL SA CUI: 16914128 | 65110000-7 | 24.04.2026 | 7,966 |
| Contract object: utilitati | ||||
| DAN2738959 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 90511000-2 | 24.04.2026 | 7,726 |
| Contract object: utilitati | ||||
- 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/29075974/api/v1/authorities/29075974/spend/api/v1/authorities/29075974/scores/api/v1/authorities/29075974/benchmarks/api/v1/authorities/29075974/county/api/v1/red-flags/by-authority/29075974/api/v1/authorities/29075974/years/api/v1/authorities/29075974/cpv/api/v1/authorities/29075974/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders