Total spending
2.31 Mn.
85 suppliers · spent between 2018 and 2026
Direct purchases
1.71 Mn.
416 purchases
Offline purchases
604,432 RON
40 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 231 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 70; the other 58 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 | — | 306,844 | — | 306,844 | 13.3% | 5 |
| 2 | GRAND PROTECTION SECURITY SRL CUI: 36601745 | 231,291 | 842 | — | 232,133 | 10.0% | 29 |
| 3 | VODAFONE ROMANIA SA CUI: 8971726 | 166,195 | 3,929 | — | 170,124 | 7.4% | 6 |
| 4 | RAVI RMGL 19 CAT SRL CUI: 40475424 | 167,760 | — | — | 167,760 | 7.3% | 3 |
| 5 | EUROTER DISTRIBUTION SRL CUI: 14406638 | 121,207 | — | — | 121,207 | 5.2% | 20 |
| 6 | DANDIS NUTA SRL CUI: 6591976 | 113,143 | — | — | 113,143 | 4.9% | 2 |
| 7 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | 110,006 | — | 110,006 | 4.8% | 5 |
| 8 | APA CANAL SA CUI: 16914128 | 592 | 102,451 | — | 103,043 | 4.5% | 6 |
| 9 | ROJU TRAVEL COMPANY SRL CUI: 43064369 | 86,380 | — | — | 86,380 | 3.7% | 6 |
| 10 | TOTAL CARPET TECH SRL CUI: 46285348 | 77,800 | — | — | 77,800 | 3.4% | 1 |
The share is taken of the 2.31 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 |
|---|---|---|---|---|
| DA41273697 | CALORGAL SRL CUI: 30925017 | 45259300-0 | 28.09.2026 | 3,252 |
| Contract object: servicii de mentenanta (intretinere) a centralelor termice 101 - 200 kw ptr scoala gimn ludovic cosm | ||||
| DA41273834 | CALORGAL SRL CUI: 30925017 | 71630000-3 | 28.09.2026 | 1,218 |
| Contract object: servicii de rsvti a centralelor termice 70 - 400 kw ptr scoala gimn ludovic cosma si structuri | ||||
| DA41270018 | ALDO EURO GROUP SRL CUI: 9904911 | 33760000-5 | 28.09.2026 | 502 |
| Contract object: hartie igienica ptr scoala gimnaziala ludovic cosma galati | ||||
| DA41270282 | ALDO EURO GROUP SRL CUI: 9904911 | 33761000-2 | 28.09.2026 | 502 |
| Contract object: prosop pliat alb pt scoala gimn ludovic cosma galati si structuri | ||||
| DA41260171 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 1,985 |
| Contract object: materiale | ||||
| DA41219483 | SANAVITA AM MEDICAL POINT SRL CUI: 34021377 | 85147000-1 | 18.09.2026 | 4,767 |
| Contract object: servicii medicale de medicina muncii personal didactic pentru sc gimn ludovic cosma galati | ||||
| DA41210364 | ZILOC OFFICE DISTRINBUTION SRL CUI: 34248117 | 30199000-0 | 17.09.2026 | 803 |
| Contract object: birotica papetarie pentru scoala gimnaziala ludovic cosma galati | ||||
| DA41211160 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | 39831240-0 | 17.09.2026 | 4,306 |
| Contract object: produse curatenie si igiena pt sc gimn ludovic cosma si structuri | ||||
| DA41208529 | ZILOC OFFICE DISTRINBUTION SRL CUI: 34248117 | 39831240-0 | 17.09.2026 | 4,780 |
| Contract object: materiale de curatenie pentru scoala gimnaziala ludovic cosma galati si structuri | ||||
| DA41172249 | MAR - INA - PRODPREST SRL CUI: 5202760 | 50413200-5 | 14.09.2026 | 375 |
| Contract object: verificare stingator p6 pentru scoala gimnaziala mihai viteazul galati - structura | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822229 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 90511000-2 | 31.07.2026 | 13,745 |
| Contract object: serviciul public ecosal | ||||
| DAN2822214 | VODAFONE ROMANIA SA CUI: 8971726 | 64000000-6 | 31.07.2026 | 653 |
| Contract object: vodafone romania sa | ||||
| DAN2822190 | DIGI ROMANIA SA CUI: 5888716 | 64000000-6 | 31.07.2026 | 2,378 |
| Contract object: digi romania sa | ||||
| DAN2822187 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64000000-6 | 31.07.2026 | 566 |
| Contract object: sc orange romania communication sa | ||||
| DAN2822184 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 31.07.2026 | 32,205 |
| Contract object: engie romania sa | ||||
| DAN2822182 | ELECTRICA FURNIZARE SA CUI: 28909028 | 71314100-3 | 31.07.2026 | 27,677 |
| Contract object: electrica furnizare sa | ||||
| DAN2822180 | APA CANAL SA CUI: 16914128 | 41110000-3 | 31.07.2026 | 20,075 |
| Contract object: apa canal s.a. | ||||
| DAN2719622 | APA CANAL SA CUI: 16914128 | 41110000-3 | 01.04.2026 | 26,229 |
| Contract object: apa canal s.a. | ||||
| DAN2719613 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 01.04.2026 | 124,000 |
| Contract object: engie romania s.a. | ||||
| DAN2719602 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 90511000-2 | 01.04.2026 | 9,161 |
| Contract object: serviciul public ecosal | ||||
- 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/29081615/api/v1/authorities/29081615/spend/api/v1/authorities/29081615/scores/api/v1/authorities/29081615/benchmarks/api/v1/authorities/29081615/county/api/v1/red-flags/by-authority/29081615/api/v1/authorities/29081615/years/api/v1/authorities/29081615/cpv/api/v1/authorities/29081615/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders