Total spending
5.30 Mn.
179 suppliers · spent between 2018 and 2026
Direct purchases
4.42 Mn.
1,083 purchases
Offline purchases
0 RON
0 purchases
Tenders
886,288 RON
2 procedures · 5 contracts
Single-bidder rate
100.0%
6 lots
National rate: 40.9%
Ranked 1 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in GALAȚI county · Ranked 144 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 79; the other 67 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 | CHIRITA SIMONA INTREPRINDERE INDIVIDUALA CUI: 36914629 | 536,400 | — | — | 536,400 | 10.1% | 8 |
| 2 | HEMAROM SRL CUI: 5866670 | 394,509 | — | — | 394,509 | 7.4% | 23 |
| 3 | ESTMOTORS TRADE SRL CUI: 33350410 | 6,212 | — | 383,903 | 390,115 | 7.4% | 3 |
| 4 | ROTEST SRL CUI: 13362371 | 66,794 | — | 307,280 | 374,074 | 7.1% | 9 |
| 5 | FLY ONIX SRL CUI: 31957637 | 361,631 | — | — | 361,631 | 6.8% | 102 |
| 6 | NOVAINTERMED SRL CUI: 6220293 | 317,107 | — | — | 317,107 | 6.0% | 17 |
| 7 | MEDICLIM SRL CUI: 6300279 | 99,931 | — | 195,105 | 295,036 | 5.6% | 38 |
| 8 | DIAMSES SRL CUI: 4821343 | 261,042 | — | — | 261,042 | 4.9% | 24 |
| 9 | ECO FIRE SISTEMS SRL CUI: 14356289 | 203,721 | — | — | 203,721 | 3.8% | 12 |
| 10 | DIALAB SOLUTIONS SRL CUI: 23818271 | 174,623 | — | — | 174,623 | 3.3% | 25 |
The share is taken of the 5.30 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 |
|---|---|---|---|---|
| DA41234196 | ROVAL PRINT SRL CUI: 14476846 | 39263000-3 | 22.09.2026 | 1,240 |
| Contract object: hartie imprimanta a4 1ex 60g 1500 coli | ||||
| DA41227133 | MEDCOM DISTRIBUTION SRL CUI: 28123801 | 18424000-7 | 22.09.2026 | 1,296 |
| Contract object: manusi nitril nepudrate | ||||
| DA41205862 | FLY ONIX SRL CUI: 31957637 | 50312000-5 | 18.09.2026 | 4,481 |
| Contract object: pachet consumabile it | ||||
| DA41198583 | JUST TOP OFFICE SRL CUI: 44958081 | 31421000-3 | 17.09.2026 | 413 |
| Contract object: baterie baterii acumulator acumulatori auto 54ah 44 ah 530a 530 a 12v b13 207x175x190 lxlxh varta | ||||
| DA41197271 | MAR - INA - PRODPREST SRL CUI: 5202760 | 50413200-5 | 16.09.2026 | 300 |
| Contract object: servicii verificare hidranti interiori | ||||
| DA41141525 | EPRUBETA FARM SRL CUI: 11171693 | 33141300-3 | 10.09.2026 | 565 |
| Contract object: vacutainer vsh 1.6 ml dop negru, 3.8% kima / vacutest kima /vacutainer vsh/ esr cu na citrate kima | ||||
| DA41037008 | NOVAINTERMED SRL CUI: 6220293 | 33141500-5 | 24.08.2026 | 4,750 |
| Contract object: recipient, eprubeta tub plastic recoltare sange din plastic, capac alb, dimensiune 13x100 mm, cu gel | ||||
| DA40999336 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | 33711900-6 | 17.08.2026 | 420 |
| Contract object: sapun lichid antibacterian fabi 5l 5 l avizat de ministerul sanatatii stoc!! | ||||
| DA40959055 | INFO TRUST SRL CUI: 16370727 | 39222100-5 | 10.08.2026 | 369 |
| Contract object: pahar pahare de unica folosinta din plastic 200ml 200 ml 100 buc set alb albe | ||||
| DA40950329 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | 33631600-8 | 06.08.2026 | 640 |
| Contract object: dezinfectant pt piele aseptoderm 2% chg 1000ml | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106649 | procedura simplificata | 34100000-8 | 01.07.2024 | 383,903 |
| Contract object: furnizare autovehicule | ||||
| SCNA1043238 | procedura simplificata | 33696100-6 | 27.09.2020 | 502,385 |
| Contract object: reactivi de imunohematologie,hematologie si biochimie uscata | ||||
- 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/3126543/api/v1/authorities/3126543/spend/api/v1/authorities/3126543/scores/api/v1/authorities/3126543/benchmarks/api/v1/authorities/3126543/county/api/v1/red-flags/by-authority/3126543/api/v1/authorities/3126543/years/api/v1/authorities/3126543/cpv/api/v1/authorities/3126543/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders