Total spending
1.15 Mn.
74 suppliers · spent between 2018 and 2026
Direct purchases
751,861 RON
499 purchases
Offline purchases
394,599 RON
21 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 307 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 63; the other 51 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 | IANK SECURITY GUARD SRL CUI: 17405998 | 303,628 | 14,499 | — | 318,127 | 27.7% | 22 |
| 2 | ENGIE ROMANIA SA CUI: 13093222 | — | 184,898 | — | 184,898 | 16.1% | 3 |
| 3 | ROVAL PRINT SRL CUI: 14476846 | 78,304 | — | — | 78,304 | 6.8% | 83 |
| 4 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | 77,859 | — | 77,859 | 6.8% | 3 |
| 5 | APA CANAL SA CUI: 16914128 | — | 68,127 | — | 68,127 | 5.9% | 3 |
| 6 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | — | 39,482 | — | 39,482 | 3.4% | 3 |
| 7 | DANTE INTERNATIONAL SA CUI: 14399840 | 35,517 | — | — | 35,517 | 3.1% | 3 |
| 8 | CALORGAL SRL CUI: 30925017 | 30,564 | — | — | 30,564 | 2.7% | 22 |
| 9 | DINALUCRI SRL CUI: 14509820 | 25,264 | — | — | 25,264 | 2.2% | 78 |
| 10 | SOBIS SOLUTIONS SRL CUI: 12018818 | 23,400 | — | — | 23,400 | 2.0% | 5 |
The share is taken of the 1.15 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 |
|---|---|---|---|---|
| DA41264212 | DINALUCRI SRL CUI: 14509820 | 30125100-2 | 25.09.2026 | 635 |
| Contract object: pachet cartuse imprimanta | ||||
| DA41244453 | ROVAL PRINT SRL CUI: 14476846 | 39263000-3 | 23.09.2026 | 468 |
| Contract object: pachet produse birotica papetarie | ||||
| DA41187506 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | 30199000-0 | 15.09.2026 | 423 |
| Contract object: papetarie si alte articole de hartie scoala gimnaziala grigore moisil | ||||
| DA41175964 | ALDO EURO GROUP SRL CUI: 9904911 | 33760000-5 | 14.09.2026 | 857 |
| Contract object: articole de igieena | ||||
| DA41138404 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39224300-1 | 09.09.2026 | 1,641 |
| Contract object: materiale curatenie scoala gimnaziala grigore moisil | ||||
| DA41124848 | DINALUCRI SRL CUI: 14509820 | 30125100-2 | 07.09.2026 | 45 |
| Contract object: toner imprimanta contabilitate | ||||
| DA41123582 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 07.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||
| DA41028293 | NORDICA SRL CUI: 15682720 | 90921000-9 | 20.08.2026 | 3,098 |
| Contract object: dezinfectie, dezinsectie si deratizare sc gimn grigore moisil si sc gimn sfgrigorie teologul | ||||
| DA40925693 | MAR - INA - PRODPREST SRL CUI: 5202760 | 35111000-5 | 03.08.2026 | 585 |
| Contract object: teava de refulare multif.tip c cu rac. fix | ||||
| DA40900567 | MAR - INA - PRODPREST SRL CUI: 5202760 | 50413200-5 | 28.07.2026 | 2,500 |
| Contract object: servicii verificare grup electrogen | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845896 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 03.09.2026 | 40,185 |
| Contract object: gaze naturale | ||||
| DAN2845893 | DIGI ROMANIA SA CUI: 5888716 | 64000000-6 | 03.09.2026 | 966 |
| Contract object: internet | ||||
| DAN2845887 | ELECTRICA FURNIZARE SA CUI: 28909028 | 71314100-3 | 03.09.2026 | 14,855 |
| Contract object: energie electrica | ||||
| DAN2845873 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 90511000-2 | 03.09.2026 | 8,384 |
| Contract object: ecosal | ||||
| DAN2845869 | APA CANAL SA CUI: 16914128 | 41110000-3 | 03.09.2026 | 15,031 |
| Contract object: apa | ||||
| DAN2819213 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | 80530000-8 | 28.07.2026 | 1,740 |
| Contract object: cursuri cadre step by step | ||||
| DAN2804892 | DIALFA SECURITY SRL CUI: 13818436 | 79711000-1 | 09.07.2026 | 240 |
| Contract object: monitorizare sistem supraveghere | ||||
| DAN2804838 | IANK SECURITY GUARD SRL CUI: 17405998 | 79713000-5 | 09.07.2026 | 7,194 |
| Contract object: paza si protectie | ||||
| DAN2782756 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 17.06.2026 | 95 |
| Contract object: innoire certificat digital | ||||
| DAN2745498 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 90511000-2 | 30.04.2026 | 7,163 |
| 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/29084646/api/v1/authorities/29084646/spend/api/v1/authorities/29084646/scores/api/v1/authorities/29084646/benchmarks/api/v1/authorities/29084646/county/api/v1/red-flags/by-authority/29084646/api/v1/authorities/29084646/years/api/v1/authorities/29084646/cpv/api/v1/authorities/29084646/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders