Total spending
470,599 RON
67 suppliers · spent between 2018 and 2025
Direct purchases
433,134 RON
316 purchases
Offline purchases
37,465 RON
19 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: 0.00% of everything spent in GALAȚI county · Ranked 369 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 59; the other 47 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 | INFOBIT CONSULT SRL CUI: 22871277 | 79,154 | 283 | — | 79,437 | 16.9% | 51 |
| 2 | ANDY-STAR-IMPEX SRL CUI: 8907529 | 47,064 | 3,632 | — | 50,696 | 10.8% | 53 |
| 3 | DAPA-COM-IMPEX SRL CUI: 8715302 | 28,549 | 4,397 | — | 32,946 | 7.0% | 31 |
| 4 | DEDEMAN SRL CUI: 2816464 | 29,542 | — | — | 29,542 | 6.3% | 26 |
| 5 | KLUMIR BUSINESS SRL CUI: 36919340 | 19,000 | 5,349 | — | 24,349 | 5.2% | 9 |
| 6 | METAL CHOICE SRL CUI: 45128876 | 21,947 | — | — | 21,947 | 4.7% | 9 |
| 7 | UP ROMANIA SRL CUI: 14774435 | — | 20,300 | — | 20,300 | 4.3% | 1 |
| 8 | REAL SRL CUI: 921129 | 19,805 | — | — | 19,805 | 4.2% | 2 |
| 9 | BIOLAND STEJARUL CONS SRL CUI: 33444816 | 16,807 | — | — | 16,807 | 3.6% | 1 |
| 10 | REAL AUDF EXPC SRL CUI: 37113920 | 15,000 | — | — | 15,000 | 3.2% | 1 |
The share is taken of the 470,599 RON 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 |
|---|---|---|---|---|
| DA38746697 | ISEP SRL CUI: 908316 | 30192113-6 | 26.08.2025 | 2,289 |
| Contract object: pachet cartuse pentru imprimante | ||||
| DA38734356 | JYSK ROMANIA SRL CUI: 18107744 | 39516000-2 | 22.08.2025 | 3,017 |
| Contract object: pachet mobilier gradinita | ||||
| DA38734215 | NENEA SRL CUI: 898999 | 39831200-8 | 22.08.2025 | 81 |
| Contract object: sano detergent automat 4kg | ||||
| DA38734241 | NENEA SRL CUI: 898999 | 39831240-0 | 22.08.2025 | 123 |
| Contract object: 817 efekt sapun economic 5 l cod 817 | ||||
| DA38734261 | NENEA SRL CUI: 898999 | 39831240-0 | 22.08.2025 | 374 |
| Contract object: saci menaj 60l /15set eco 00128 (50/bax) | ||||
| DA38734296 | NENEA SRL CUI: 898999 | 33141420-0 | 22.08.2025 | 73 |
| Contract object: manusi chirurgicale 100buc/set | ||||
| DA38734280 | NENEA SRL CUI: 898999 | 39831240-0 | 22.08.2025 | 331 |
| Contract object: prosop neve/horeca 500 foi (6 buc/bax) | ||||
| DA38687266 | ANDY-STAR-IMPEX SRL CUI: 8907529 | 44423000-1 | 13.08.2025 | 647 |
| Contract object: pachet diverse articole 4 | ||||
| DA38687270 | DAPA-COM-IMPEX SRL CUI: 8715302 | 30192700-8 | 13.08.2025 | 2,072 |
| Contract object: pachet consumabile | ||||
| DA38687370 | CASTEL BUSINESS SOLUTIONS SRL CUI: 29869509 | 30232000-4 | 13.08.2025 | 440 |
| Contract object: mouse wireless | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1947310 | UP ROMANIA SRL CUI: 14774435 | 79823000-9 | 27.06.2023 | 20,300 |
| Contract object: vouchere vacanta | ||||
| DAN1928157 | DAPA-COM-IMPEX SRL CUI: 8715302 | 30199000-0 | 24.05.2023 | 1,421 |
| Contract object: furnituri de birou | ||||
| DAN1876858 | INFOBIT CONSULT SRL CUI: 22871277 | 30125100-2 | 12.03.2023 | 283 |
| Contract object: toner | ||||
| DAN1876857 | DAPA-COM-IMPEX SRL CUI: 8715302 | 30199000-0 | 12.03.2023 | 1,042 |
| Contract object: furnizare produse papetarie | ||||
| DAN1856863 | KLUMIR BUSINESS SRL CUI: 36919340 | 39831240-0 | 05.02.2023 | 4,989 |
| Contract object: furnizare produse curatenie conform factura | ||||
| DAN1856862 | KLUMIR BUSINESS SRL CUI: 36919340 | 39831240-0 | 05.02.2023 | 360 |
| Contract object: furnizare produse de curatenie | ||||
| DAN1856861 | ANDY-STAR-IMPEX SRL CUI: 8907529 | 44423000-1 | 05.02.2023 | 1,085 |
| Contract object: furnizare diverse articole pentru intretinere confor factura 2213 | ||||
| DAN1856860 | ANDY-STAR-IMPEX SRL CUI: 8907529 | 39831240-0 | 05.02.2023 | 1,114 |
| Contract object: furnizare produse de curatenie conf factura 2212 | ||||
| DAN1856859 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 05.02.2023 | 395 |
| Contract object: furnzare semnatura electronica neaga elena liliana | ||||
| DAN1856858 | DELTA CART EDUCATIONAL SRL CUI: 15061430 | 22112000-8 | 05.02.2023 | 238 |
| Contract object: furnizare produs caietul educatoarei | ||||
- 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/29146137/api/v1/authorities/29146137/spend/api/v1/authorities/29146137/scores/api/v1/authorities/29146137/benchmarks/api/v1/authorities/29146137/county/api/v1/red-flags/by-authority/29146137/api/v1/authorities/29146137/years/api/v1/authorities/29146137/cpv/api/v1/authorities/29146137/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders