Total spending
3.69 Mn.
87 suppliers · spent between 2018 and 2026
Direct purchases
2.32 Mn.
698 purchases
Offline purchases
774,340 RON
92 purchases
Tenders
590,268 RON
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
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 182 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 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 | FORUM BUSINESS SRL CUI: 23600357 | 154,946 | 2,850 | 590,268 | 748,064 | 20.3% | 93 |
| 2 | BOGADENT 89 SRL CUI: 31683914 | 390,378 | — | — | 390,378 | 10.6% | 18 |
| 3 | IANK SECURITY GUARD SRL CUI: 17405998 | 283,157 | 51,371 | — | 334,528 | 9.1% | 16 |
| 4 | ENGIE ROMANIA SA CUI: 13093222 | — | 308,129 | — | 308,129 | 8.4% | 6 |
| 5 | DEDEMAN SRL CUI: 2816464 | 167,050 | 7,133 | — | 174,183 | 4.7% | 66 |
| 6 | RICHADY ECOLOGIC GRUP SRL CUI: 31426805 | 170,505 | — | — | 170,505 | 4.6% | 10 |
| 7 | DEZIDER DZF SRL CUI: 35557307 | 143,623 | — | — | 143,623 | 3.9% | 12 |
| 8 | ROVAL PRINT SRL CUI: 14476846 | 129,520 | — | — | 129,520 | 3.5% | 63 |
| 9 | ARABESQUE SRL CUI: 5340801 | 122,757 | — | — | 122,757 | 3.3% | 62 |
| 10 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | — | 105,172 | — | 105,172 | 2.9% | 9 |
The share is taken of the 3.69 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 |
|---|---|---|---|---|
| DA41246345 | CERVES SRL CUI: 27471760 | 50433000-9 | 23.09.2026 | 2,000 |
| Contract object: verificare/reglare supape de siguranta conf.pt c7-2010 iscir | ||||
| DA41246011 | MAR - INA - PRODPREST SRL CUI: 5202760 | 50413200-5 | 23.09.2026 | 700 |
| Contract object: servicii verificare hidranti interiori | ||||
| DA40896161 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.07.2026 | 377 |
| Contract object: materiale pentru intretinere | ||||
| DA40834470 | MAGAZIN UNITERM-INSTALATII SRL CUI: 37982907 | 39717200-3 | 16.07.2026 | 1,322 |
| Contract object: 1 aparat de aer conditionat alys 9000 btu wi-fi ready ariston cu kit de 3 ml frigorific | ||||
| DA40811989 | MAGAZIN UNITERM-INSTALATII SRL CUI: 37982907 | 39717200-3 | 14.07.2026 | 1,322 |
| Contract object: achizitie aer conditionat alys 9000 btu wifi ariston | ||||
| DA40812076 | MAGAZIN UNITERM-INSTALATII SRL CUI: 37982907 | 39717200-3 | 14.07.2026 | 1,405 |
| Contract object: aparat de aer conditionat alys 12000 btu wifi ariston | ||||
| DA40812132 | MAGAZIN UNITERM-INSTALATII SRL CUI: 37982907 | 39717200-3 | 14.07.2026 | 4,128 |
| Contract object: 2 aparate de aer conditionat alys 18000 btu wi-fi ready ariston | ||||
| DA40735231 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 01.07.2026 | 1,813 |
| Contract object: materiale pentru reparatii | ||||
| DA40672573 | CORBAN GEORGE PERSOANA FIZICA AUTORIZATA CUI: 19355713 | 71632000-7 | 22.06.2026 | 725 |
| Contract object: servicii verificare prize de pamant si eliberare buletine pram | ||||
| DA40673340 | MAR - INA - PRODPREST SRL CUI: 5202760 | 50413200-5 | 22.06.2026 | 968 |
| Contract object: verificat si incarcat stingator g2 si verificat si incarcat stingator p6 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804309 | MAR - INA - PRODPREST SRL CUI: 5202760 | 50413200-5 | 09.07.2026 | 700 |
| Contract object: servicii de reparare si intretinere hidranti interiori - servicii verificare hidranti interiori apr-iunie 2026 | ||||
| DAN2802030 | BONEXPERT SRL CUI: 31479842 | 71630000-3 | 08.07.2026 | 270 |
| Contract object: servicii de rsvti pentru instalatii sub incidenta iscir apr-iun | ||||
| DAN2802128 | DELCOSOFT SRL CUI: 17091780 | 48325000-2 | 07.07.2026 | 648 |
| Contract object: servicii informatice-actualizare program formulare acte studii<br>evidenta si imprimarea actelor de studii pentru elevii cls xii,viii si anul iii postliceala | ||||
| DAN2801512 | DIALFA SECURITY SRL CUI: 13818436 | 79711000-1 | 07.07.2026 | 270 |
| Contract object: servicii monitorizare video sistem antiefractie apr-iunie 2026 | ||||
| DAN2801485 | ADAMSIT SOLUTIONS SRL CUI: 30326999 | 71356200-0 | 07.07.2026 | 2,400 |
| Contract object: servicii de intretinere echipamente tehnica it pentru apr-iunie 2026 | ||||
| DAN2801469 | GEOMAR CONSTRUCT SRL CUI: 22535536 | 45259300-0 | 07.07.2026 | 2,000 |
| Contract object: servicii de mentenanta si intretinere a centralelor termice pentru perioada apr-iunie 2026 | ||||
| DAN2801441 | DIGI ROMANIA SA CUI: 5888716 | 72411000-4 | 07.07.2026 | 3,395 |
| Contract object: servicii de telecomunicatii si internet apr-iunie 2026 | ||||
| DAN2801425 | FORUM BUSINESS SRL CUI: 23600357 | 50324100-3 | 07.07.2026 | 190 |
| Contract object: servicii de mentenanta, prevenire si revizii lunare apr-iunie 2026 | ||||
| DAN2801409 | ORANGE ROMANIA SA CUI: 9010105 | 64210000-1 | 07.07.2026 | 1,610 |
| Contract object: servicii de telefonie si transmisie date apr-iunie 2026 | ||||
| DAN2801361 | IANK SECURITY GUARD SRL CUI: 17405998 | 79713000-5 | 07.07.2026 | 11,637 |
| Contract object: servicii de paza apr-iunie 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123901 | procedura simplificata | 30200000-1 | 07.08.2025 | 590,268 |
| Contract object: achizitie echipamente tehnologice, inclusiv mobilier dedicat, continut educational si servicii de conectare echipamente si instruire cadre didactice in cadrul proiectului cod f-pnrr-smartlabs-2023-2514, cu titlul dotarea cu laborator inteligent a liceului teoretic emil racovita - 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/3126551/api/v1/authorities/3126551/spend/api/v1/authorities/3126551/scores/api/v1/authorities/3126551/benchmarks/api/v1/authorities/3126551/county/api/v1/red-flags/by-authority/3126551/api/v1/authorities/3126551/years/api/v1/authorities/3126551/cpv/api/v1/authorities/3126551/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders