Total spending
1.88 Mn.
113 suppliers · spent between 2018 and 2025
Direct purchases
772,491 RON
253 purchases
Offline purchases
131,171 RON
110 purchases
Tenders
977,409 RON
1 procedures · 1 contracts
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 251 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 | PAN CONSTRUCT 2007 SRL CUI: 31407455 | 113,942 | — | 977,409 | 1,091,351 | 58.0% | 2 |
| 2 | SOF SERVICE SRL CUI: 14872336 | 173,652 | 1,948 | — | 175,600 | 9.3% | 42 |
| 3 | DIAMANT ALFA SRL CUI: 5251372 | 41,943 | 24,554 | — | 66,497 | 3.5% | 42 |
| 4 | FLYROM IMPEX SRL CUI: 7746360 | 13,899 | 39,897 | — | 53,796 | 2.9% | 19 |
| 5 | DEZIDER DZF SRL CUI: 35557307 | 32,307 | — | — | 32,307 | 1.7% | 18 |
| 6 | MURANIS SERV INSTAL SRL CUI: 27794531 | 22,364 | 3,150 | — | 25,514 | 1.4% | 6 |
| 7 | UNIC ALPRO INVEST SRL CUI: 39540219 | 23,896 | — | — | 23,896 | 1.3% | 1 |
| 8 | JENICONPREST SRL CUI: 19754374 | 18,000 | 3,600 | — | 21,600 | 1.1% | 5 |
| 9 | IT GLOBAL SECURITY SERVICES 92 SRL CUI: 32439501 | 21,584 | — | — | 21,584 | 1.1% | 1 |
| 10 | LIVERSTAR COMPANY SRL CUI: 18225863 | 20,512 | — | — | 20,512 | 1.1% | 2 |
The share is taken of the 1.88 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 |
|---|---|---|---|---|
| DA38751187 | DIAMANT ALFA SRL CUI: 5251372 | 44423000-1 | 27.08.2025 | 1,208 |
| Contract object: diverse articole | ||||
| DA38702328 | DACRIS IMPEX SRL CUI: 5740077 | 39263000-3 | 18.08.2025 | 1,076 |
| Contract object: pachet articole birou | ||||
| DA38702496 | DINALUCRI SRL CUI: 14509820 | 30125100-2 | 18.08.2025 | 4,149 |
| Contract object: cartuse toner si cerneala conform oferta | ||||
| DA38701297 | SOF SERVICE SRL CUI: 14872336 | 30199000-0 | 18.08.2025 | 3,928 |
| Contract object: pachet articole papetarie | ||||
| DA38701298 | SOF SERVICE SRL CUI: 14872336 | 39831240-0 | 18.08.2025 | 6,312 |
| Contract object: pachet produse curatenie | ||||
| DA38685115 | PLASE SI UNELTE DE PESCUIT SRL CUI: 2480754 | 39541210-1 | 12.08.2025 | 2,730 |
| Contract object: panou plasa protectie 210/72 2mm, a=100mm, 25m/3m | ||||
| DA38670169 | VALGRIG SRL CUI: 5639910 | 44110000-4 | 08.08.2025 | 3,906 |
| Contract object: pachet materiale de constructii | ||||
| DA38654967 | EMOB DESIGNRO SRL CUI: 31118287 | 39112000-0 | 06.08.2025 | 6,240 |
| Contract object: scaun vizitator emb7709 10 buc negre si 10 buc maro | ||||
| DA38654691 | XACT CONSULTING SRL CUI: 15507118 | 39112000-0 | 06.08.2025 | 981 |
| Contract object: scaun birou off 624m | ||||
| DA38632751 | DITU TERMO SRL CUI: 40529044 | 44221000-5 | 31.07.2025 | 6,303 |
| Contract object: pachet usi pvc + accesorii tamplarie pvc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2537800 | EXPERT DIPLOMATIC CENTER SRL CUI: 50541320 | 80570000-0 | 29.08.2025 | 650 |
| Contract object: curs arhivare, secretariat si managementul documentleor | ||||
| DAN2537793 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 80530000-8 | 29.08.2025 | 1,490 |
| Contract object: curs perfectionare expert legislatia muncii | ||||
| DAN2535854 | GEO-MAG INSTALATII SRL CUI: 49210706 | 50720000-8 | 27.08.2025 | 1,400 |
| Contract object: lucrari de reparatii si modificare instalatii de incalzire | ||||
| DAN2523689 | FLYROM IMPEX SRL CUI: 7746360 | 30192700-8 | 06.08.2025 | 5,258 |
| Contract object: papetarie | ||||
| DAN2447216 | STF ELEN ENERGY SRL CUI: 38862410 | 09132000-3 | 07.05.2025 | 84 |
| Contract object: benzina | ||||
| DAN2360741 | ECHIPAMENTE INDIVIDUALE PROTECTIE SRL CUI: 43094416 | 18143000-3 | 15.01.2025 | 1,523 |
| Contract object: echipament protectie si lucru | ||||
| DAN2360271 | ADVICE MEDIA SRL CUI: 22097533 | 30192700-8 | 15.01.2025 | 2,403 |
| Contract object: papetarie | ||||
| DAN2312902 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 30192700-8 | 13.11.2024 | 2,678 |
| Contract object: papetarie | ||||
| DAN2167608 | UMBACH SRL CUI: 5266276 | 30192153-8 | 23.04.2024 | 92 |
| Contract object: stampila colop c40 | ||||
| DAN2167605 | FLYROM IMPEX SRL CUI: 7746360 | 30192700-8 | 23.04.2024 | 636 |
| Contract object: produse de papetarie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1074562 | procedura simplificata | 45214220-8 | 17.08.2022 | 977,409 |
| Contract object: desfiintare corp gradinita si construire sala de festivitati si doua sali clasa comuna liesti, judetul galati. | ||||
- 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/29078580/api/v1/authorities/29078580/spend/api/v1/authorities/29078580/scores/api/v1/authorities/29078580/benchmarks/api/v1/authorities/29078580/county/api/v1/red-flags/by-authority/29078580/api/v1/authorities/29078580/years/api/v1/authorities/29078580/cpv/api/v1/authorities/29078580/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders