Total spending
17.68 Mn.
124 suppliers · spent between 2018 and 2026
Direct purchases
8.91 Mn.
339 purchases
Offline purchases
816,879 RON
4 purchases
Tenders
7.95 Mn.
3 procedures · 3 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: 0.10% of everything spent in GALAȚI county · Ranked 99 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 59; the other 47 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 | ALITEC SOLUTION SRL CUI: 27730775 | — | — | 5,085,417 | 5,085,417 | 28.8% | 1 |
| 2 | ASSFALTI ROADS ACM SRL CUI: 39850910 | — | — | 2,607,438 | 2,607,438 | 14.8% | 1 |
| 3 | ALEX VALDAN SRL CUI: 37535160 | 883,797 | — | — | 883,797 | 5.0% | 1 |
| 4 | 3B CONSTRUCTION PROJECT SRL CUI: 36910830 | 853,701 | — | — | 853,701 | 4.8% | 1 |
| 5 | QUICK SMART CITY SRL CUI: 36758635 | 782,031 | — | — | 782,031 | 4.4% | 2 |
| 6 | EUROTER DISTRIBUTION SRL CUI: 14406638 | 765,123 | — | — | 765,123 | 4.3% | 13 |
| 7 | TOPOSCAD SRL CUI: 18523894 | 693,667 | — | — | 693,667 | 3.9% | 8 |
| 8 | MIRA AGRONER SRL CUI: 40417881 | 537,180 | — | — | 537,180 | 3.0% | 1 |
| 9 | PIVOT CONSTRUCT SRL CUI: 47345863 | 535,000 | — | — | 535,000 | 3.0% | 4 |
| 10 | RECORWOOD SRL CUI: 26858327 | 519,552 | — | — | 519,552 | 2.9% | 7 |
The share is taken of the 17.68 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 |
|---|---|---|---|---|
| DA41292125 | LECTOFORM TRAINING SRL CUI: 47904396 | 80530000-8 | 29.09.2026 | 1,090 |
| Contract object: cadastru, registru agricol si fond funciar. proceduri moderne si noutati legislative 2026 | ||||
| DA41292236 | LC TRAVEL MOMENT SRL CUI: 45535373 | 55110000-4 | 29.09.2026 | 3,595 |
| Contract object: servicii hoteliere aferente curs | ||||
| DA41266755 | SHEQSAFE INSTAL SRL CUI: 48266466 | 35111000-5 | 29.09.2026 | 3,223 |
| Contract object: echipamente stingere incendii | ||||
| DA41191481 | MISTRAL URBAN SRL CUI: 36115117 | 71520000-9 | 25.09.2026 | 10,000 |
| Contract object: servicii de dirigentie de santier - drumuri,constructii civile,retele termice si sanitare | ||||
| DA41166226 | ALEX VALDAN SRL CUI: 37535160 | 45233140-2 | 11.09.2026 | 883,797 |
| Contract object: modernizare strada mihai viteazul, comuna namoloasa, judetul galati | ||||
| DA41161999 | HOSILVA SRL CUI: 27740990 | 71315100-0 | 11.09.2026 | 2,000 |
| Contract object: servicii expert privind consultanta pentru managementul activitatilor de impadurire | ||||
| DA41052826 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 50800000-3 | 26.08.2026 | 6,275 |
| Contract object: inlocuit racitor ulei jcb 3cx | ||||
| DA41012656 | ANGHELUTA S NICUSOR - EVALUATOR CUI: 38091421 | 79419000-4 | 19.08.2026 | 3,000 |
| Contract object: servicii de evaluare imobiliara | ||||
| DA40941700 | OFFICEPRINT HORIZON SRL CUI: 43387980 | 30192700-8 | 05.08.2026 | 1,792 |
| Contract object: pachet birotica-papetarie | ||||
| DA40941780 | OFFICEPRINT HORIZON SRL CUI: 43387980 | 39800000-0 | 05.08.2026 | 1,101 |
| Contract object: produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1798271 | NEGRO SRL CUI: 1645501 | 39150000-8 | 18.11.2022 | 43,054 |
| Contract object: achizitionare dotari pentru obiectivul modernizare si extindere sediu primarie, comuna namoloasa judetul galati | ||||
| DAN1517325 | MERIDIAN CONSTRUCT SRL CUI: 14989680 | 45210000-2 | 17.08.2021 | 444,996 |
| Contract object: modernizare si extindere sediu primarie in comuna namoloasa, judetul galati | ||||
| DAN1413196 | SUNSET CONSTECH SRL CUI: 37347328 | 45212221-1 | 29.01.2021 | 325,468 |
| Contract object: construire teren sport - namoloasa - cu iluminat ecologic comuna namoloasa, judetul galati | ||||
| DAN1003258 | EXINENERG SRL CUI: 12944177 | 71314300-5 | 25.05.2018 | 3,361 |
| Contract object: expertizarea scolii gimnaziale nr. 1 comuna namoloasa jud.galati in vederea intocmirii documentatiilor privind elaborarea certificatelor de performante energentica (2 buc cate 1 buc pentru corp c1 si corp c2 de cladire) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115285 | procedura simplificata | 45233120-6 | 18.12.2024 | 2,607,438 |
| Contract object: executie lucrari pentru implementarea proiectului modernizare drumuri in comuna namoloasa, judetul galati | ||||
| SCNA1046337 | procedura simplificata | 45232430-5 | 25.11.2020 | 260,817 |
| Contract object: executie statie de tratare apa bruta, localitatea namoloasa, comuna namoloasa, judetul galati | ||||
| SCNA1032863 | procedura simplificata | 45232411-6 | 27.02.2020 | 5,085,417 |
| Contract object: constructia sistemului de canalizare si apelor uzate si extinderea retelei de alimentare cu apa potabila in comuna namoloasa, 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/3126632/api/v1/authorities/3126632/spend/api/v1/authorities/3126632/scores/api/v1/authorities/3126632/benchmarks/api/v1/authorities/3126632/county/api/v1/red-flags/by-authority/3126632/api/v1/authorities/3126632/years/api/v1/authorities/3126632/cpv/api/v1/authorities/3126632/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders