Total spending
47.24 Mn.
381 suppliers · spent between 2018 and 2026
Direct purchases
14.81 Mn.
4,129 purchases
Offline purchases
24.53 Mn.
2,125 purchases
Tenders
7.90 Mn.
14 procedures · 15 contracts
Single-bidder rate
37.5%
16 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
83.3%
39.34 Mn. of 47.24 Mn. without a tender
National median: 33.4%
Ranked 108 of 4,323
HHI
8,626
1 of 2 markets concentrated
National median: 1,961
Ranked 40 of 3,055
In county context: 0.27% of everything spent in GALAȚI county · Ranked 45 of 455 authorities with purchases in the county
Risk indicators
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 157; the other 145 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 | ROMPREST ENERGY SRL CUI: 22762032 | — | 16,245,494 | — | 16,245,494 | 34.4% | 165 |
| 2 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | 320,046 | 2,925,073 | 3,245,119 | 6.9% | 191 |
| 3 | EDENRED ROMANIA SRL CUI: 10696741 | 72 | 2,890,936 | — | 2,891,008 | 6.1% | 109 |
| 4 | DAVIDE CONSTRUCT SRL CUI: 22291326 | 1,379,268 | 13,794 | 354,000 | 1,747,062 | 3.7% | 45 |
| 5 | LUKOIL ROMANIA SRL CUI: 10547022 | 269,500 | 116,816 | 1,136,336 | 1,522,652 | 3.2% | 22 |
| 6 | VODAFONE ROMANIA SA CUI: 8971726 | 38,140 | 1,399,640 | — | 1,437,780 | 3.0% | 53 |
| 7 | TOREDO TRANS 2015 SRL CUI: 34520318 | 721,398 | 13,860 | 646,000 | 1,381,258 | 2.9% | 19 |
| 8 | NIDCAR SRL CUI: 14293873 | — | 1,135,812 | — | 1,135,812 | 2.4% | 211 |
| 9 | PODTEC SRL CUI: 10256872 | 892,010 | 825 | — | 892,835 | 1.9% | 432 |
| 10 | VELTAV NEOTOOLS VTV DISTRIBUTIE SRL CUI: 44535294 | 852,136 | — | — | 852,136 | 1.8% | 78 |
The share is taken of the 47.24 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41303931 | PENSHURST MARA SRL CUI: 16664188 | 71324000-5 | 30.09.2026 | 2,500 |
| Contract object: analiza de risc la securitate fizica | ||||
| DA41286547 | GRAPHOTEK EXPRES SRL CUI: 14938783 | 30199230-1 | 29.09.2026 | 930 |
| Contract object: plic dl | ||||
| DA41286634 | GRAPHOTEK EXPRES SRL CUI: 14938783 | 22800000-8 | 29.09.2026 | 12,500 |
| Contract object: bilete transport | ||||
| DA41286307 | EUROFLEX SRL CUI: 13589308 | 19640000-4 | 29.09.2026 | 3,780 |
| Contract object: saci menajeri transparenti 240 l -inscriptionati cup tecuci | ||||
| DA41285310 | CARTER TRADING SRL CUI: 8475730 | 18937000-6 | 29.09.2026 | 3,312 |
| Contract object: saci menaj 120 litri, galbeni | ||||
| DA41285320 | CARTER TRADING SRL CUI: 8475730 | 18937000-6 | 29.09.2026 | 3,312 |
| Contract object: saci menaj 120l ,albastri | ||||
| DA41285335 | CARTER TRADING SRL CUI: 8475730 | 19640000-4 | 29.09.2026 | 3,640 |
| Contract object: saci menaj 280 litri | ||||
| DA41260296 | GRAPHOTEK EXPRES SRL CUI: 14938783 | 30197000-6 | 24.09.2026 | 4,760 |
| Contract object: pachet articole de birou | ||||
| DA41235187 | TOOLSHOP EMPORIUM SRL CUI: 43542420 | 77312000-0 | 23.09.2026 | 104,500 |
| Contract object: servicii de cosire iarba ,buruieni,vegetatie | ||||
| DA41220416 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | 34300000-0 | 21.09.2026 | 3,147 |
| Contract object: i/o modul jest e6 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865903 | MAL-ELECTRONICS SRL CUI: 50408546 | 50800000-3 | 28.09.2026 | 700 |
| Contract object: servicii mententanta echipamente it fct mal0100/31.08.2026 cf contract | ||||
| DAN2865822 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 22453000-0 | 28.09.2026 | 74 |
| Contract object: rovinieta maturatoare mercedes gl 43 tec 1 zi fct tcc0041681/15.09.2026 | ||||
| DAN2865809 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 22453000-0 | 28.09.2026 | 89 |
| Contract object: rovinieta gl 43 tec mercedes, rovinieta gl 79 tec dacia doker fct tcc<br>0041836/18.09.2026 | ||||
| DAN2865785 | DECIBEL MEDIANET SRL CUI: 42028376 | 72415000-2 | 28.09.2026 | 150 |
| Contract object: mentenanta domeniu cup tecuci luna august 2026 cf contract fct decmed 3183/02.09.2026 | ||||
| DAN2865773 | AIM SOLUTION SERV SRL CUI: 15341693 | 66110000-4 | 28.09.2026 | 42 |
| Contract object: servicii pos cf contract luna septembrie 2026 - fct lc416302/15.09.2026 | ||||
| DAN2865747 | CUMPANA 1993 SRL CUI: 4264242 | 15981100-9 | 28.09.2026 | 405 |
| Contract object: pachet bidoane apa 19litri luna septembrie 2026, reutilizare bidoane august 2026 cumpana 19l, apa cumpana 19 l suplimentara august 2026 fct fgl 0072755/01.09.2026 | ||||
| DAN2865734 | CUMPANA 1993 SRL CUI: 4264242 | 98390000-3 | 28.09.2026 | 250 |
| Contract object: pachet abonament espresor fct fgl 0072973/11.09.2026 | ||||
| DAN2865723 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 28.09.2026 | 15 |
| Contract object: taxa corespondenta ar 1 buc fct cnprxgl160/00016107 div000004571/17.09.2026 | ||||
| DAN2865717 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 28.09.2026 | 9 |
| Contract object: taxa corespondenta ar 1 buc fct cnprxgl160/00015310 div000004375/08.09.2026 | ||||
| DAN2865437 | EDENRED ROMANIA SRL CUI: 10696741 | 79823000-9 | 28.09.2026 | 49,140 |
| Contract object: reincarcare tichete masa luna august 2026, 88 salariati fct cc267273265/02.09.2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137093 | procedura simplificata | 60180000-3 | 16.09.2026 | 646,000 |
| Contract object: inchiriere autovehicul de transport marfa cu sofer pentru transport deseuri menajere la depozitul conform cmid valea marului | ||||
| SCNA1126916 | procedura simplificata | 09134200-9 | 23.10.2025 | 866,435 |
| Contract object: furnizare carburanti auto pe baza de carduri | ||||
| CAN1140951 | licitatie deschisa | 39713300-6 | 30.01.2025 | 1,073,591 |
| Contract object: furnizare prin leasing financiar - autocamion compactor 15 +1.5mc dotat cu macara | ||||
| SCNA1110292 | procedura simplificata | 09134200-9 | 10.09.2024 | 809,155 |
| Contract object: furnizare carburanti auto pe baza de carduri | ||||
| SCNA1095148 | procedura simplificata | 60180000-3 | 13.11.2023 | 318,000 |
| Contract object: inchiriere autovehicul de transport marfa cu sofer pentru transport deseuri menajere la depozitul conform cmid rosiesti | ||||
| SCNA1086996 | procedura simplificata | 09134200-9 | 29.05.2023 | 679,575 |
| Contract object: furnizare carburanti auto pe baza de carduri | ||||
| SCNA1059099 | procedura simplificata | 09134200-9 | 06.10.2021 | 690,808 |
| Contract object: furnizare carburanti auto pe baza de carduri | ||||
| SCNA1042399 | procedura simplificata | 34921100-0 | 09.09.2020 | 827,324 |
| Contract object: furnizare prin leasing financiar - maturatoare stradala multifunctionala vara-iarna si maturatoare trotuar - 2 loturi | ||||
| SCNA1038267 | procedura simplificata | 09134200-9 | 16.06.2020 | 445,528 |
| Contract object: furnizare carburanti auto pe baza de carduri | ||||
| CAN1030478 | norme proprii (anexa 2b) | 79713000-5 | 13.03.2020 | 173,202 |
| Contract object: contract prestari servicii paza | ||||
- 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/29358725/api/v1/authorities/29358725/spend/api/v1/authorities/29358725/scores/api/v1/authorities/29358725/benchmarks/api/v1/authorities/29358725/county/api/v1/red-flags/by-authority/29358725/api/v1/authorities/29358725/years/api/v1/authorities/29358725/cpv/api/v1/authorities/29358725/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders