Total spending
7.19 Mn.
93 suppliers · spent between 2018 and 2026
Direct purchases
4.92 Mn.
665 purchases
Offline purchases
116,640 RON
1 purchases
Tenders
2.16 Mn.
7 procedures · 8 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.04% of everything spent in GALAȚI county · Ranked 131 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 80; the other 68 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 | C&C PREVENT SRL CUI: 28084575 | 503,918 | — | 1,151,571 | 1,655,489 | 23.0% | 16 |
| 2 | ROVAL PRINT SRL CUI: 14476846 | 382,412 | — | 407,976 | 790,388 | 11.0% | 87 |
| 3 | STER MARVIC SRL CUI: 27802707 | 494,344 | — | — | 494,344 | 6.9% | 7 |
| 4 | WEBHIT ONLINE SERVICES SRL CUI: 30244287 | — | — | 427,680 | 427,680 | 5.9% | 1 |
| 5 | AGRESS SERVICE SRL CUI: 14616664 | 405,239 | — | — | 405,239 | 5.6% | 89 |
| 6 | ROINTERMED OFFICE SRL CUI: 25582974 | 339,833 | — | — | 339,833 | 4.7% | 54 |
| 7 | FORUM BUSINESS SRL CUI: 23600357 | 301,545 | — | — | 301,545 | 4.2% | 5 |
| 8 | STOIAN CATERINA INTREPRINDERE INDIVIDUALA CUI: 28181330 | 214,670 | — | — | 214,670 | 3.0% | 2 |
| 9 | WATCHSABGUARD SRL CUI: 37771063 | 191,965 | — | — | 191,965 | 2.7% | 17 |
| 10 | ORANGE ROMANIA SA CUI: 9010105 | 127,741 | — | 34,800 | 162,541 | 2.3% | 3 |
The share is taken of the 7.19 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 |
|---|---|---|---|---|
| DA41292032 | PRIMO SRL CUI: 4650642 | 50720000-8 | 29.09.2026 | 400 |
| Contract object: comutare centrala termica in regim de functionare iarna | ||||
| DA41257243 | ALUMINIUM GRUP SRL CUI: 10478348 | 45421000-4 | 24.09.2026 | 1,146 |
| Contract object: reparatii tamplarie pvc si inlocuire geam termopan | ||||
| DA41220411 | AGRESS SERVICE SRL CUI: 14616664 | 50313100-3 | 21.09.2026 | 1,594 |
| Contract object: revizie generala multifunctional laser canon ir1643i | ||||
| DA41220436 | AGRESS SERVICE SRL CUI: 14616664 | 50313100-3 | 21.09.2026 | 374 |
| Contract object: revizie generala imprimanta laser kyocera ecosys p3045 | ||||
| DA41183228 | C&C PREVENT SRL CUI: 28084575 | 30199000-0 | 15.09.2026 | 5,347 |
| Contract object: articole de papetarie si birotica isj galati | ||||
| DA41137829 | AGRESS SERVICE SRL CUI: 14616664 | 30125000-1 | 08.09.2026 | 1,175 |
| Contract object: revizie generala echipament multifunctional a3 kyocera task alfa 6002i | ||||
| DA41121476 | AGRESS SERVICE SRL CUI: 14616664 | 32333100-7 | 07.09.2026 | 1,264 |
| Contract object: inlocuire digital video recorder | ||||
| DA41114383 | RADULESCU GHE NICOLAE INTREPRINDERE INDIVIDUALA CUI: 53194803 | 79417000-0 | 04.09.2026 | 800 |
| Contract object: analiza de risc la securitate fizica isj galati | ||||
| DA41096850 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 02.09.2026 | 318 |
| Contract object: semnaturi electronice | ||||
| DA41069985 | MAR - INA - PRODPREST SRL CUI: 5202760 | 50413200-5 | 28.08.2026 | 273 |
| Contract object: verificare hidranti interiori si stingatoare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1089697 | CONCEM TOUR SRL CUI: 30590868 | 55243000-5 | 04.04.2019 | 116,640 |
| Contract object: servicii motivationale vacanta de vara | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136509 | procedura simplificata | 39162110-9 | 31.08.2026 | 279,799 |
| Contract object: rechizite scolare pentru unitatile scolare din invatamantul preuniversitar, pentru anul scolar 2026-2027 | ||||
| SCNA1125283 | procedura simplificata | 39162110-9 | 11.09.2025 | 376,139 |
| Contract object: achizitie publica de rechizite scolare | ||||
| SCNA1111059 | procedura simplificata | 39162110-9 | 24.09.2024 | 349,855 |
| Contract object: achizitie de rechizite scolare | ||||
| SCNA1095715 | procedura simplificata | 39162110-9 | 24.11.2023 | 407,976 |
| Contract object: achizitie publica de rechizite scolare pentru unitatile scolare din invatamantul preuniversitar | ||||
| SCNA1049517 | procedura simplificata | 30000000-9 | 11.02.2021 | 133,120 |
| Contract object: dispozitive electronice | ||||
| SCNA1016650 | procedura simplificata | 30231320-6 | 21.05.2019 | 462,480 |
| Contract object: infrastructura educationala pentru sprijinirea accesibilizarii prin tic | ||||
| SCNA1011002 | procedura simplificata | 39162110-9 | 07.01.2019 | 145,778 |
| Contract object: rechizite pentru activitati educationale | ||||
- 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/3126373/api/v1/authorities/3126373/spend/api/v1/authorities/3126373/scores/api/v1/authorities/3126373/benchmarks/api/v1/authorities/3126373/county/api/v1/red-flags/by-authority/3126373/api/v1/authorities/3126373/years/api/v1/authorities/3126373/cpv/api/v1/authorities/3126373/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders