Total spending
55.59 Mn.
278 suppliers · spent between 2018 and 2026
Direct purchases
16.34 Mn.
1,219 purchases
Offline purchases
341,920 RON
156 purchases
Tenders
38.91 Mn.
14 procedures · 14 contracts
Single-bidder rate
35.7%
14 lots
National rate: 40.9%
Ranked 3,368 of 5,138
DSI index
30.0%
16.68 Mn. of 55.59 Mn. without a tender
National median: 33.4%
Ranked 2,498 of 4,323
HHI
1,298
0 of 1 markets concentrated
National median: 1,961
Ranked 2,341 of 3,055
In county context: 0.32% of everything spent in GALAȚI county · Ranked 36 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 129; the other 117 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 | LEMACONS SRL CUI: 26287387 | 21,670 | — | 8,386,029 | 8,407,699 | 15.1% | 4 |
| 2 | GEBES MPROJECT SRL CUI: 33227191 | — | — | 7,268,968 | 7,268,968 | 13.1% | 1 |
| 3 | TANCRAD SRL CUI: 8006670 | — | — | 7,268,968 | 7,268,968 | 13.1% | 1 |
| 4 | VODAFONE ROMANIA SA CUI: 8971726 | 1,914,454 | — | 2,390,911 | 4,305,365 | 7.7% | 4 |
| 5 | ALITEC SOLUTION SRL CUI: 27730775 | — | — | 4,078,225 | 4,078,225 | 7.3% | 1 |
| 6 | GENDAV SRL CUI: 21286399 | 314,881 | — | 3,218,425 | 3,533,306 | 6.4% | 9 |
| 7 | SETH BUILDING SRL CUI: 32210035 | — | — | 1,409,443 | 1,409,443 | 2.5% | 1 |
| 8 | CONSTRUCTA MECANIQUE SRL CUI: 27225650 | — | — | 1,409,443 | 1,409,443 | 2.5% | 1 |
| 9 | GENDAV GASOIL SRL CUI: 33425539 | 1,095,713 | 25,810 | — | 1,121,523 | 2.0% | 153 |
| 10 | BRAKA EFECT SRL CUI: 38492946 | — | — | 969,575 | 969,575 | 1.7% | 1 |
The share is taken of the 55.59 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 |
|---|---|---|---|---|
| DA41301727 | ROVAL PRINT SRL CUI: 14476846 | 39831240-0 | 30.09.2026 | 777 |
| Contract object: saci menaj | ||||
| DA41301397 | MERCH SERVICES SRL CUI: 29738503 | 34144210-3 | 30.09.2026 | 259,937 |
| Contract object: autoutilitara echipata pentru stingerea incendiilor - svsu comuna schela, judetul galati | ||||
| DA41301173 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 1,119 |
| Contract object: diverse articole | ||||
| DA41296553 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 30.09.2026 | 1,355 |
| Contract object: echipament eci | ||||
| DA41278036 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | 33140000-3 | 30.09.2026 | 5,761 |
| Contract object: consumabile medicale | ||||
| DA41287508 | ROVAL PRINT SRL CUI: 14476846 | 30192700-8 | 29.09.2026 | 5,105 |
| Contract object: rechizite scolare | ||||
| DA41281973 | ECHO PLUS SRL CUI: 18957613 | 39162100-6 | 28.09.2026 | 6,205 |
| Contract object: materiale didactice - kit consilier scolar | ||||
| DA41273552 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 28.09.2026 | 24,559 |
| Contract object: articole de imbracaminte si incaltaminte | ||||
| DA41227075 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 21.09.2026 | 5,000 |
| Contract object: raport audit economic | ||||
| DA41203704 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | 22453000-0 | 21.09.2026 | 217 |
| Contract object: rovinieta categoria a - autoturism | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855555 | GARBAN CONSTRUCT SRL CUI: 48154888 | 45233161-5 | 16.09.2026 | 21,700 |
| Contract object: lucrari refacere trotuare | ||||
| DAN2769303 | GENDAV GASOIL SRL CUI: 33425539 | 09132000-3 | 02.06.2026 | 3,252 |
| Contract object: benzina | ||||
| DAN2769301 | GENDAV GASOIL SRL CUI: 33425539 | 09134200-9 | 02.06.2026 | 4,399 |
| Contract object: motorina | ||||
| DAN2755507 | EPURA 95 SRL CUI: 8009463 | 71319000-7 | 13.05.2026 | 10,000 |
| Contract object: servicii de expertiza tehnica | ||||
| DAN2746137 | GENDAV GASOIL SRL CUI: 33425539 | 09132000-3 | 04.05.2026 | 3,162 |
| Contract object: benzina | ||||
| DAN2746126 | GENDAV GASOIL SRL CUI: 33425539 | 09134200-9 | 04.05.2026 | 3,285 |
| Contract object: motorina | ||||
| DAN2646363 | ARGOVIA MANAGEMENT SRL CUI: 26578114 | 79400000-8 | 05.01.2026 | 12,900 |
| Contract object: servicii consultanta depunere si implementare proiect | ||||
| DAN2584233 | VIATA LIBERA SRL CUI: 32138827 | 79341000-6 | 22.10.2025 | 390 |
| Contract object: comunicat de presa finalizare proiect ,,dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale ,,lascar catargiu schela si a structurilor scolare arondate din comuna schela, judetul galati | ||||
| DAN2579528 | VIATA LIBERA SRL CUI: 32138827 | 79341000-6 | 16.10.2025 | 660 |
| Contract object: comunicat de presa finalizare proiect - ,,infiintare piste pentru biciclete in comuna schela, judetul galati | ||||
| DAN2517147 | GAPA GROUP SRL CUI: 4411785 | 22462000-6 | 29.07.2025 | 2,223 |
| Contract object: panou temporar si autocolante | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131557 | procedura simplificata | 45251100-2 | 20.03.2026 | 2,390,911 |
| Contract object: executie lucrari (inclusiv echipamente si dotari) pentru investitia: parc panouri fotovoltaice in comuna schela, judetul galati, d.j. 251, km 61 | ||||
| SCNA1117482 | procedura simplificata | 30000000-9 | 25.02.2025 | 313,310 |
| Contract object: achizitia echipamentelor tic (i9 laborator de informatica + i9 sali de clasa + i11 laborator de stiinte + i11 cabinet asistenta psihopedagogica) in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale lascar catargiu schela si a structurilor scolare arondate din comuna schela, judetul galati, cod f-pnrr-dotari-2023-1092 | ||||
| SCNA1117001 | procedura simplificata | 45232411-6 | 10.02.2025 | 1,939,149 |
| Contract object: executia lucrarilor la obiectivul de investitii infiintare sistem public inteligent alternativ (spia) pentru procesare ape uzate si infiintarea unui sistem individual adecvat (sia) de colectare si epurare a apelor uzate in localitatea negrea din comuna schela, jud. galati | ||||
| SCNA1115822 | procedura simplificata | 45222110-3 | 08.01.2025 | 2,273,692 |
| Contract object: achizitie de executie lucrari pentru obiectivul de investitie infiintare centru de colectare prin aport voluntar, in comuna schela, judetul galati | ||||
| PCA1002844 | procedura simplificata | 85200000-1 | 21.10.2024 | 124,750 |
| Contract object: delegarea de gestiune prin concesiune a serviciului pentru gestionarea cainilor fara stapan al comunei schela, judetul galati | ||||
| SCNA1108500 | procedura simplificata | 45233120-6 | 02.08.2024 | 1,117,061 |
| Contract object: achizitie executie lucrari pentru obiectivului de investitii infiintare piste de biciclete in comuna schela, judetul galati | ||||
| SCNA1103487 | procedura simplificata | 45321000-3 | 09.05.2024 | 2,818,885 |
| Contract object: achizitie de executie lucrari pentru obiectivul de investitie cresterea eficientei energetice si gestionarea inteligenta a energiei la nivelul scolii lascar catargiu, sat schela, comuna schela, judetul galati | ||||
| SCNA1085428 | procedura simplificata | 45233120-6 | 24.04.2023 | 21,806,903 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului modernizarea retelei de drumuri de interes local in comuna schela, judetul galati | ||||
| PCA1000380 | procedura simplificata | 50232100-1 | 13.10.2021 | 192,255 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei schela, judetul galati | ||||
| SCNA1058296 | procedura simplificata | 45316000-5 | 21.09.2021 | 554,518 |
| Contract object: executie lucrari pentru investitia modernizarea si reabilitarea sistemului de iluminat public stradal in satul schela, comuna schela, judetul galati | ||||
- 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/3126381/api/v1/authorities/3126381/spend/api/v1/authorities/3126381/scores/api/v1/authorities/3126381/benchmarks/api/v1/authorities/3126381/county/api/v1/red-flags/by-authority/3126381/api/v1/authorities/3126381/years/api/v1/authorities/3126381/cpv/api/v1/authorities/3126381/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders