Total spending
3.58 Mn.
172 suppliers · spent between 2018 and 2026
Direct purchases
1.83 Mn.
2,037 purchases
Offline purchases
1.24 Mn.
394 purchases
Tenders
517,240 RON
1 procedures · 2 contracts
Single-bidder rate
0.0%
7 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in GALAȚI county · Ranked 186 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 111; the other 99 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 | ENGIE ROMANIA SA CUI: 13093222 | — | 757,030 | — | 757,030 | 21.1% | 65 |
| 2 | INTEGRAL PROFESIONAL SECURITY SRL CUI: 32638938 | 456,350 | 47,996 | — | 504,346 | 14.1% | 7 |
| 3 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | 14,640 | — | 447,320 | 461,960 | 12.9% | 2 |
| 4 | ELECTRICA FURNIZARE SA CUI: 28909028 | 97,807 | 230,905 | — | 328,712 | 9.2% | 34 |
| 5 | GRAND ALERT SECURITY SRL CUI: 40723953 | 208,278 | — | — | 208,278 | 5.8% | 4 |
| 6 | GRAND PROTECTION SECURITY SRL CUI: 36601745 | 204,717 | — | — | 204,717 | 5.7% | 4 |
| 7 | SELGROS CASH & CARRY SRL CUI: 11805367 | 99,617 | — | — | 99,617 | 2.8% | 832 |
| 8 | OVIDCOMP SRL CUI: 13747173 | 12,504 | 550 | 69,920 | 82,974 | 2.3% | 13 |
| 9 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | — | 78,875 | — | 78,875 | 2.2% | 38 |
| 10 | APA CANAL SA CUI: 16914128 | — | 58,940 | — | 58,940 | 1.6% | 33 |
The share is taken of the 3.58 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 |
|---|---|---|---|---|
| DA40851982 | ECHO PLUS SRL CUI: 18957613 | 39831240-0 | 20.07.2026 | 1,641 |
| Contract object: pachet materiale curatenie | ||||
| DA40807102 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 13.07.2026 | 874 |
| Contract object: pachet materiale | ||||
| DA40802490 | OVIDCOMP SRL CUI: 13747173 | 50610000-4 | 10.07.2026 | 500 |
| Contract object: reparare sistem cartele, control acces | ||||
| DA40799540 | VMM CENTER SRL CUI: 34425340 | 50323000-5 | 10.07.2026 | 732 |
| Contract object: servicii de reparare xerox wc5222 | ||||
| DA40566745 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 08.06.2026 | 682 |
| Contract object: pachet materiale | ||||
| DA40556073 | MAR - INA - PRODPREST SRL CUI: 5202760 | 50413200-5 | 04.06.2026 | 198 |
| Contract object: servicii verificare hidranti exteriori | ||||
| DA40498743 | CASE SOFTWARE SRL CUI: 17276044 | 48900000-7 | 27.05.2026 | 498 |
| Contract object: aplicatie editare diplome 1 an | ||||
| DA40496548 | EDU ZECE PLUS SRL CUI: 33847533 | 80500000-9 | 27.05.2026 | 1,780 |
| Contract object: competenta personala, sociala si de a invata sa inveti. module integrate de management educational | ||||
| DA40483481 | OVIDCOMP SRL CUI: 13747173 | 50312000-5 | 26.05.2026 | 1,925 |
| Contract object: mentenanta sisteme de supraveghere cctv, sisteme de avertizare la efractie | ||||
| DA40483027 | INTEGRAL PROFESIONAL SECURITY SRL CUI: 32638938 | 79713000-5 | 26.05.2026 | 114,122 |
| Contract object: servici de paza | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2817499 | TELECOMUNICATII CFR SA CUI: 15034095 | 64200000-8 | 28.07.2026 | 420 |
| Contract object: servicii transport date iunie 2026 | ||||
| DAN2816491 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 28.07.2026 | 14,848 |
| Contract object: electrica | ||||
| DAN2818688 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 28.07.2026 | 382 |
| Contract object: benzina stand95 | ||||
| DAN2818684 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 28.07.2026 | 165 |
| Contract object: benzina stand95 | ||||
| DAN2818673 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 28.07.2026 | 217 |
| Contract object: benzina stand95 | ||||
| DAN2817521 | MMA STRONG SECURITY SRL CUI: 40027358 | 79711000-1 | 27.07.2026 | 250 |
| Contract object: servicii de monitorizare iunie 2026 | ||||
| DAN2817513 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 27.07.2026 | 367 |
| Contract object: electricitate | ||||
| DAN2817502 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 27.07.2026 | 6,799 |
| Contract object: electricitate | ||||
| DAN2817494 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 27.07.2026 | 185 |
| Contract object: produse si servicii digi | ||||
| DAN2817491 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 90500000-2 | 27.07.2026 | 1,769 |
| Contract object: colectare separata. transport, depozitare deseuri municipale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109713 | procedura simplificata | 30000000-9 | 28.08.2024 | 517,240 |
| Contract object: furnizare echipamente it, mobilier si servicii de instalare, in cadrul proiectului dotarea cu laboratoare inteligente a liceului tehnologic aurel vlaicu, cod f-pnrr- smartlabs-2023-0838 | ||||
- 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/3126519/api/v1/authorities/3126519/spend/api/v1/authorities/3126519/scores/api/v1/authorities/3126519/benchmarks/api/v1/authorities/3126519/county/api/v1/red-flags/by-authority/3126519/api/v1/authorities/3126519/years/api/v1/authorities/3126519/cpv/api/v1/authorities/3126519/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders