Total spending
20.07 Mn.
146 suppliers · spent between 2018 and 2026
Direct purchases
12.57 Mn.
1,217 purchases
Offline purchases
2.07 Mn.
320 purchases
Tenders
5.43 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
73.0%
14.64 Mn. of 20.07 Mn. without a tender
National median: 33.4%
Ranked 210 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.11% of everything spent in GALAȚI county · Ranked 91 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 97; the other 85 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 | ROVIS LIDER SRL CUI: 12430567 | — | — | 4,590,244 | 4,590,244 | 22.9% | 1 |
| 2 | ELECTRICA FURNIZARE SA CUI: 28909028 | 205,848 | 1,080,452 | — | 1,286,300 | 6.4% | 76 |
| 3 | MIRMAN COMPANY SRL CUI: 26984643 | 1,113,845 | 7,691 | — | 1,121,536 | 5.6% | 45 |
| 4 | IANK SECURITY GUARD SRL CUI: 17405998 | 232,050 | — | 693,706 | 925,756 | 4.6% | 3 |
| 5 | ECO FIRE SISTEMS SRL CUI: 14356289 | 849,509 | 6,083 | — | 855,592 | 4.3% | 13 |
| 6 | SALTEMPO SRL CUI: 3119988 | 793,943 | 12,865 | — | 806,808 | 4.0% | 37 |
| 7 | VIVOPREST DISTRIBUTION SRL CUI: 42413541 | 792,971 | 9,227 | — | 802,198 | 4.0% | 61 |
| 8 | ROVAL PRINT SRL CUI: 14476846 | 672,607 | 7,174 | — | 679,781 | 3.4% | 42 |
| 9 | SENTROMCRIS SRL CUI: 30684610 | 621,197 | — | — | 621,197 | 3.1% | 22 |
| 10 | TRIO BIZ CONCEPT SRL CUI: 40369172 | 568,610 | 8,286 | — | 576,896 | 2.9% | 47 |
The share is taken of the 20.07 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 |
|---|---|---|---|---|
| DA41302014 | ROMANS CONF SRL CUI: 11843107 | 39512300-7 | 30.09.2026 | 1,969 |
| Contract object: furnizare huse protectie perna | ||||
| DA41293804 | ROMANS CONF SRL CUI: 11843107 | 18318300-4 | 30.09.2026 | 3,332 |
| Contract object: furnizare pijamale adulti | ||||
| DA41274323 | TRIO BIZ CONCEPT SRL CUI: 40369172 | 24455000-8 | 28.09.2026 | 1,320 |
| Contract object: furnizare dezinfectanti | ||||
| DA41208822 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | 30199000-0 | 17.09.2026 | 3,395 |
| Contract object: furnizare birotica si papetarie | ||||
| DA41208330 | FLUENT DISTRIBUTION SRL CUI: 26238910 | 44190000-8 | 17.09.2026 | 2,286 |
| Contract object: furnizare materiale reparatii | ||||
| DA41197362 | DECIS LVK SRL CUI: 5437384 | 90921000-9 | 16.09.2026 | 6,726 |
| Contract object: servicii ddd | ||||
| DA41183735 | C&C SERVICE MASINI DE SPALAT INDUSTRIALE SRL CUI: 30251675 | 50000000-5 | 15.09.2026 | 3,539 |
| Contract object: servicii intretinere echipamente spalatorie | ||||
| DA41080049 | ROMANS CONF SRL CUI: 11843107 | 39512300-7 | 31.08.2026 | 1,286 |
| Contract object: furnizare huse protectie perna | ||||
| DA41078923 | ROMANS CONF SRL CUI: 11843107 | 39512300-7 | 31.08.2026 | 4,050 |
| Contract object: furnizare huse protectie saltea | ||||
| DA41079813 | ANDUCOPY TECH SRL CUI: 35496420 | 30125100-2 | 31.08.2026 | 735 |
| Contract object: servicii de intretinere echipamente it | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861632 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09123000-7 | 23.09.2026 | 3,084 |
| Contract object: furnizare gaze naturale | ||||
| DAN2859603 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 22.09.2026 | 20,780 |
| Contract object: furnizare energie electrica | ||||
| DAN2851662 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 90511300-5 | 11.09.2026 | 6,990 |
| Contract object: ecosal | ||||
| DAN2849498 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | 39831240-0 | 08.09.2026 | 3,386 |
| Contract object: furnizare materiale de curatenie- se propune inlocuirea directa a produsului: detergent universal (automat praf 10 kg), prevazut in anexa nr. 1 din contractul de furnizare materiale de curatenie nr. 954/03.07.2026, cu produsul: detergent rufe pudra automat white savex 9 kg 112 spalari din oferta furnizorului nr. 5/27.08.2026 , conform act aditional nr. 1/02.09.2026 la contractul de furnizare materiale de curatenie<br>nr. 954/03.07.2026 | ||||
| DAN2848488 | DIGI ROMANIA SA CUI: 5888716 | 64210000-1 | 08.09.2026 | 710 |
| Contract object: telecomunicatii | ||||
| DAN2845886 | APA CANAL SA CUI: 16914128 | 09321000-5 | 03.09.2026 | 13,799 |
| Contract object: apa canal | ||||
| DAN2842422 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 31.08.2026 | 18,750 |
| Contract object: furnizare energie electrica | ||||
| DAN2836746 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09123000-7 | 21.08.2026 | 3,225 |
| Contract object: furnizare gaze naturale | ||||
| DAN2831030 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 90511300-5 | 13.08.2026 | 5,449 |
| Contract object: ecosal | ||||
| DAN2829975 | DIGI ROMANIA SA CUI: 5888716 | 64210000-1 | 12.08.2026 | 710 |
| Contract object: telecomunicatii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1070356 | procedura simplificata | 79713000-5 | 27.05.2022 | 143,752 |
| Contract object: servicii de paza | ||||
| SCNA1040525 | procedura simplificata | 79713000-5 | 03.08.2020 | 360,245 |
| Contract object: servicii de paza | ||||
| SCNA1015805 | procedura simplificata | 79713000-5 | 07.05.2019 | 333,461 |
| Contract object: servicii de paza | ||||
| SCNA1008550 | procedura simplificata | 45321000-3 | 20.11.2018 | 4,590,244 |
| Contract object: lucrari de reabilitare termica si cresterea performantei energetice a cladirilor centrului multifunctional de servicii sociale | ||||
- 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/3126403/api/v1/authorities/3126403/spend/api/v1/authorities/3126403/scores/api/v1/authorities/3126403/benchmarks/api/v1/authorities/3126403/county/api/v1/red-flags/by-authority/3126403/api/v1/authorities/3126403/years/api/v1/authorities/3126403/cpv/api/v1/authorities/3126403/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders