Total spending
16.10 Mn.
161 suppliers · spent between 2018 and 2026
Direct purchases
7.61 Mn.
561 purchases
Offline purchases
635,560 RON
44 purchases
Tenders
7.85 Mn.
6 procedures · 10 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in GALAȚI county · Ranked 103 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 109; the other 97 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 | FLORICULTURA SRL CUI: 14820159 | 469,286 | — | 7,167,784 | 7,637,070 | 47.4% | 24 |
| 2 | PRESTATORUL SRL CUI: 13464967 | 1,201,348 | — | — | 1,201,348 | 7.5% | 46 |
| 3 | STILOTERM SRL CUI: 13407805 | 529,618 | — | 188,825 | 718,443 | 4.5% | 5 |
| 4 | ACVASHOP TRADE SRL CUI: 37075738 | 231,601 | — | 263,000 | 494,601 | 3.1% | 11 |
| 5 | SELGROS CASH & CARRY SRL CUI: 11805367 | 83,028 | 374,930 | — | 457,958 | 2.8% | 47 |
| 6 | APETROAEI SERVCOM SRL CUI: 8987390 | 381,491 | — | — | 381,491 | 2.4% | 4 |
| 7 | UCERG SRL CUI: 31506602 | 315,350 | — | — | 315,350 | 2.0% | 13 |
| 8 | CONSTRUTOP SRL CUI: 37887883 | 286,772 | — | — | 286,772 | 1.8% | 4 |
| 9 | MER TRANS IG SRL CUI: 31310613 | 54,441 | — | 226,800 | 281,241 | 1.7% | 3 |
| 10 | FASTER CLEANSER SERVICE SRL CUI: 47378224 | 269,500 | — | — | 269,500 | 1.7% | 6 |
The share is taken of the 16.10 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 |
|---|---|---|---|---|
| DA41261354 | RESCONT SSM SRL CUI: 27177579 | 79417000-0 | 24.09.2026 | 600 |
| Contract object: servicii de evaluarea riscurilor | ||||
| DA41259304 | DISEZA EXPERT SRL CUI: 36270269 | 50116100-2 | 24.09.2026 | 7,580 |
| Contract object: reparatii electrice la sectia gradina zoologica | ||||
| DA41258706 | LEMLAND SRL CUI: 15187862 | 50800000-3 | 24.09.2026 | 21,336 |
| Contract object: servicii reparatie banci vizitatori | ||||
| DA41257574 | OVIRAM FLOR GARDEN SRL CUI: 36382351 | 03121100-6 | 24.09.2026 | 27,450 |
| Contract object: crizanteme | ||||
| DA41239290 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 23.09.2026 | 319 |
| Contract object: semnatura digitala | ||||
| DA41218808 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15300000-1 | 18.09.2026 | 2,157 |
| Contract object: hrana animale sectia gradina zoologica - fructe si legume | ||||
| DA41218775 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15119600-1 | 18.09.2026 | 410 |
| Contract object: hrana animale sectia gradina zoologica - peste | ||||
| DA41218743 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15110000-2 | 18.09.2026 | 8,754 |
| Contract object: hrana animale carnivore - pachet carne de pui si organe porc | ||||
| DA41120956 | ATON COM SRL CUI: 9806840 | 31431000-6 | 07.09.2026 | 1,245 |
| Contract object: acumulatori | ||||
| DA41119343 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15110000-2 | 04.09.2026 | 9,929 |
| Contract object: hrana animale sectia gradina zoologica - carne | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2582741 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15542000-9 | 21.10.2025 | 2,572 |
| Contract object: hrana animale sectia zoo (branza) | ||||
| DAN2582728 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15119600-1 | 21.10.2025 | 998 |
| Contract object: hrana animale sectia zoo (peste) | ||||
| DAN2582719 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15893000-4 | 21.10.2025 | 720 |
| Contract object: hrana animale sectia zoo (whiskas) | ||||
| DAN2582704 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15300000-1 | 21.10.2025 | 14,164 |
| Contract object: fructe si legume | ||||
| DAN2582695 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15112130-6 | 21.10.2025 | 27,591 |
| Contract object: hrana animale sectia zoo | ||||
| DAN2582690 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15114000-0 | 21.10.2025 | 1,397 |
| Contract object: hrana animale sectia zoo | ||||
| DAN2582645 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15711000-5 | 21.10.2025 | 1,594 |
| Contract object: hrana pesti sectia acvariu | ||||
| DAN2582633 | DYNAVIT IMPEX SRL CUI: 8894631 | 15711000-5 | 21.10.2025 | 551 |
| Contract object: hrana pestia sectia acvariu | ||||
| DAN2582629 | ZOO-POSEIDON SRL CUI: 17971172 | 15711000-5 | 21.10.2025 | 6,279 |
| Contract object: hrana pesti sectia acvariu | ||||
| DAN2582624 | KRONSTIL AQUARISTIK SRL CUI: 28561135 | 15711000-5 | 21.10.2025 | 1,494 |
| Contract object: hrana pesti sectia acvariu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1091204 | licitatie deschisa | 77310000-6 | 09.11.2022 | 2,730,284 |
| Contract object: amenajare si intretinere spatii verzi | ||||
| CAN1003975 | licitatie deschisa | 77310000-6 | 09.01.2022 | 2,881,447 |
| Contract object: servicii de amenajare peisagistica si intretinere spatii verzi pentru sectiile gradina botanica si gradina zoologica | ||||
| CAN1040065 | licitatie deschisa | 77310000-6 | 22.01.2021 | 1,556,053 |
| Contract object: servicii de amenajare si intretinere spatii verzi pentru sectiile gradina botanica si gradina zoologica | ||||
| SCNA1045938 | procedura simplificata | 60100000-9 | 18.11.2020 | 226,800 |
| Contract object: servicii transport pamant vegetal | ||||
| SCNA1019133 | procedura simplificata | 39298800-5 | 04.07.2019 | 263,000 |
| Contract object: acvarii marine pentru expunere caluti de mare si meduze | ||||
| SCNA1004571 | procedura simplificata | 42500000-1 | 17.09.2018 | 188,825 |
| Contract object: chiller (racitor de apa, racit cu aer) destinat cladirii muzeului din cadrul complexului muzeal de stiintele naturii 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/3126560/api/v1/authorities/3126560/spend/api/v1/authorities/3126560/scores/api/v1/authorities/3126560/benchmarks/api/v1/authorities/3126560/county/api/v1/red-flags/by-authority/3126560/api/v1/authorities/3126560/years/api/v1/authorities/3126560/cpv/api/v1/authorities/3126560/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders