Total spending
41.26 Mn.
250 suppliers · spent between 2018 and 2026
Direct purchases
20.02 Mn.
1,409 purchases
Offline purchases
277,780 RON
50 purchases
Tenders
20.96 Mn.
14 procedures · 15 contracts
Single-bidder rate
40.0%
15 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
49.2%
20.29 Mn. of 41.26 Mn. without a tender
National median: 33.4%
Ranked 919 of 4,323
HHI
993
0 of 1 markets concentrated
National median: 1,961
Ranked 2,727 of 3,055
In county context: 0.23% of everything spent in GALAȚI county · Ranked 53 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 123; the other 111 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 | TOADER G & V SRL CUI: 2481814 | 2,661,715 | 18,000 | 1,042,105 | 3,721,820 | 9.0% | 40 |
| 2 | ASSFALTI ROADS ACM SRL CUI: 39850910 | — | — | 2,961,344 | 2,961,344 | 7.2% | 1 |
| 3 | BUCOVER PROIECT SRL CUI: 38526283 | — | — | 2,633,810 | 2,633,810 | 6.4% | 1 |
| 4 | CREATIVE ROAD DESIGN SRL CUI: 35264633 | — | — | 2,633,810 | 2,633,810 | 6.4% | 1 |
| 5 | CONSTRUCT & DRUM SRL CUI: 14719007 | — | — | 2,633,810 | 2,633,810 | 6.4% | 1 |
| 6 | FIROGAL 1 SRL CUI: 5051340 | — | — | 2,633,810 | 2,633,810 | 6.4% | 1 |
| 7 | BRIALBET SRL CUI: 24973664 | — | — | 2,491,089 | 2,491,089 | 6.0% | 1 |
| 8 | LEONMAR SRL CUI: 15724745 | 1,398,542 | — | 421,545 | 1,820,087 | 4.4% | 18 |
| 9 | VODAFONE ROMANIA SA CUI: 8971726 | 759,283 | — | 912,792 | 1,672,075 | 4.1% | 2 |
| 10 | GIALEXTRONIC SRL CUI: 16033411 | 1,387,918 | — | 250,000 | 1,637,918 | 4.0% | 51 |
The share is taken of the 41.26 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 |
|---|---|---|---|---|
| DA41230275 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 21.09.2026 | 4,500 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||
| DA41229814 | ROVAL PRINT SRL CUI: 14476846 | 30192700-8 | 21.09.2026 | 74 |
| Contract object: clipboard simplu easyorga herlitz | ||||
| DA41224524 | CREATIVE DALI DESIGN SRL CUI: 41894471 | 71520000-9 | 21.09.2026 | 10,000 |
| Contract object: dirigentie de santier pentru lucrari de intretinere strazi | ||||
| DA41211167 | IULIKONS BORDER SRL CUI: 35199411 | 79418000-7 | 18.09.2026 | 10,000 |
| Contract object: servicii organizare procedura achizitii | ||||
| DA41206019 | GREAT PC SOLUTIONS SRL CUI: 18526351 | 92100000-2 | 17.09.2026 | 12,000 |
| Contract object: servicii de inregistrare si transmitere audio-video on-line | ||||
| DA41189269 | C & C PREMIUM DEVELOPMENT SRL CUI: 30065486 | 79411000-8 | 16.09.2026 | 60,000 |
| Contract object: servicii de management in scrierea proiectelor cu finantare buget national/fonduri europene | ||||
| DA41173392 | DMA WORK JOINT WENTURE SRL CUI: 40345637 | 45233142-6 | 14.09.2026 | 563,326 |
| Contract object: lucrari de intretinere | ||||
| DA41170474 | CHIURTU NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 33792691 | 71317000-3 | 14.09.2026 | 490 |
| Contract object: elaborare analiza de risc la securitatea fizica | ||||
| DA41170066 | ELADA ELIT CONSULTING SRL CUI: 32971621 | 79418000-7 | 14.09.2026 | 10,000 |
| Contract object: servicii de consultanta achizitii publice | ||||
| DA41163335 | CREATIVE DALI DESIGN SRL CUI: 41894471 | 71520000-9 | 14.09.2026 | 5,000 |
| Contract object: dirigentie lucrari | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866228 | PANAITE & SUSANU SRL CUI: 38067970 | 45330000-9 | 29.09.2026 | 7,979 |
| Contract object: lucrari de reparatii si inlocuirea componentelor la instalatia sanitara a centrului de permanenta, din incinta dispensarului uman al comunei tudor vladimirescu, jud. galati | ||||
| DAN2829002 | DELTA ROM SA CUI: 6233005 | 09100000-0 | 11.08.2026 | 2,571 |
| Contract object: furnizare motorina efix 51 | ||||
| DAN2803613 | VALGRIG SRL CUI: 5639910 | 44423000-1 | 08.07.2026 | 689 |
| Contract object: furnizare produse: policarbonat 4 mm: 2 buc<br>- autoforant: 2 buc<br>- aplica led: 6 buc | ||||
| DAN2786884 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39830000-9 | 23.06.2026 | 881 |
| Contract object: furnizare produse curatenie centru de permanenta in comuna tudor vladimirescu, judetul galati | ||||
| DAN2786881 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39830000-9 | 23.06.2026 | 3,226 |
| Contract object: furnizare produse curatenie primarie in comuna tudor vladimirescu, judetul galati | ||||
| DAN2786878 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39830000-9 | 23.06.2026 | 150 |
| Contract object: furnizare produse curatenie remiza psi din comuna tudor vladimirescu, judetul galati | ||||
| DAN2786865 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39830000-9 | 23.06.2026 | 798 |
| Contract object: furnizare produse curatenie camin cultural din comuna tudor vladimirescu, judetul galati | ||||
| DAN2786862 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39830000-9 | 23.06.2026 | 525 |
| Contract object: furnizare produse curatenie targ in comuna tudor vladimirescu, judetul galati | ||||
| DAN2786858 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39220000-0 | 23.06.2026 | 370 |
| Contract object: furnizare produse curatenie sala sport in comuna tudor vladimirescu, judetul galati | ||||
| DAN2765181 | ALEXOVICI MIXTCOM SRL CUI: 46678622 | 03121210-0 | 26.05.2026 | 600 |
| Contract object: furnizare coroana de flori pentru ziua eroilor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130143 | procedura simplificata | 90500000-2 | 30.01.2026 | 311,500 |
| Contract object: delegarea gestiunii, prin achizitie publica de servicii , a activitatilor de colectare separata si transportul separat al deseurilor municipale din uat comuna tudor vladimirescu, judetul galati | ||||
| PCA1003075 | procedura simplificata | 50232100-1 | 04.11.2025 | 250,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei tudor vladimirescu, judetul galati | ||||
| SCNA1118162 | procedura simplificata | 30000000-9 | 17.03.2025 | 369,930 |
| Contract object: furnizare echipamente tic <br>in cadrul proiectului <br>dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic tudor vladimirescu si a structurii scolare arondate din comuna tudor vladimirescu, judetul galati<br>cod proiect f-pnrr-dotari-2023-1260 | ||||
| PCA1002909 | procedura simplificata | 85200000-1 | 22.01.2025 | 249,500 |
| Contract object: delegarea de gestiune prin concesiune a serviciului pentru gestionarea cainilor fara stapan in comuna tudor vladimirescu, judetul galati | ||||
| SCNA1113399 | procedura simplificata | 30000000-9 | 07.11.2024 | 149,085 |
| Contract object: furnizare echipamente digitale pentru unitatile de invatamant preuniversitar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic tudor vladimirescu si a structurii scolare arondate din comuna tudor vladimirescu, judetul galati cod proiect f-pnrr-dotari-2023-1260 | ||||
| SCNA1104489 | procedura simplificata | 45310000-3 | 24.05.2024 | 912,792 |
| Contract object: executie lucrari - modernizarea sistemului de iluminat public stradal in comuna tudor vladimirescu, judetul galati | ||||
| SCNA1097008 | procedura simplificata | 45453000-7 | 03.01.2024 | 1,042,105 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitarea moderata a scolii generale prival din comuna tudor vladimirescu, judetul galati c10pnrr | ||||
| PCA1002378 | procedura simplificata | 85200000-1 | 31.08.2023 | 24,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului pentru gestionarea cainilor fara stapan in comuna tudor vladimirescu, judetul galati | ||||
| SCNA1084349 | procedura simplificata | 45233120-6 | 28.03.2023 | 2,491,089 |
| Contract object: executie lucrari pentru obiectivul de investitie ,,modernizare strazi in comuna tudor vladimirescu, judetul galati | ||||
| SCNA1082585 | procedura simplificata | 45233140-2 | 03.02.2023 | 10,535,238 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii modernizare drumuri de interes local in comuna tudor vladimirescu, judetul 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/3126624/api/v1/authorities/3126624/spend/api/v1/authorities/3126624/scores/api/v1/authorities/3126624/benchmarks/api/v1/authorities/3126624/county/api/v1/red-flags/by-authority/3126624/api/v1/authorities/3126624/years/api/v1/authorities/3126624/cpv/api/v1/authorities/3126624/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders