Total spending
4.09 Mn.
150 suppliers · spent between 2018 and 2026
Direct purchases
3.34 Mn.
13,990 purchases
Offline purchases
283,423 RON
106 purchases
Tenders
472,927 RON
1 procedures · 3 contracts
Single-bidder rate
0.0%
6 lots
National rate: 40.9%
Ranked 4,961 of 5,138
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 176 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 127; the other 115 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 | SELGROS CASH & CARRY SRL CUI: 11805367 | 630,363 | — | — | 630,363 | 15.4% | 6,105 |
| 2 | OVIDCOMP SRL CUI: 13747173 | 156,406 | — | 311,835 | 468,241 | 11.4% | 4 |
| 3 | IANK SECURITY GUARD SRL CUI: 17405998 | 426,319 | — | — | 426,319 | 10.4% | 59 |
| 4 | EUROTER DISTRIBUTION SRL CUI: 14406638 | 285,366 | 55,130 | 27,792 | 368,288 | 9.0% | 51 |
| 5 | LUCAFRESH PROD DISTRIBUTION SRL CUI: 42772499 | 176,679 | — | — | 176,679 | 4.3% | 2,419 |
| 6 | SALTEMPO SRL CUI: 3119988 | 168,684 | — | — | 168,684 | 4.1% | 801 |
| 7 | DEDEMAN SRL CUI: 2816464 | 143,659 | — | — | 143,659 | 3.5% | 1,154 |
| 8 | QUARTZ MATRIX SRL CUI: 5150840 | — | — | 133,300 | 133,300 | 3.3% | 1 |
| 9 | ENGIE ROMANIA SA CUI: 13093222 | — | 106,215 | — | 106,215 | 2.6% | 9 |
| 10 | PRIMO SRL CUI: 4650642 | 83,596 | — | — | 83,596 | 2.0% | 75 |
The share is taken of the 4.09 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 |
|---|---|---|---|---|
| DA41116931 | ROVAL PRINT SRL CUI: 14476846 | 24455000-8 | 04.09.2026 | 392 |
| Contract object: dezinfectant suprafete k-sept 5l | ||||
| DA41069235 | VIATA LIBERA SRL CUI: 32138827 | 79341000-6 | 31.08.2026 | 600 |
| Contract object: comunicat de presa print si online | ||||
| DA41071476 | UP CIPTRONIC SRL CUI: 26812877 | 39831240-0 | 28.08.2026 | 1,939 |
| Contract object: pachet produse curatenie | ||||
| DA41053567 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 26.08.2026 | 303 |
| Contract object: pachet materiale | ||||
| DA41048430 | ROVAL PRINT SRL CUI: 14476846 | 30191100-5 | 25.08.2026 | 69 |
| Contract object: cutie cutii arhiva arhivare cotor 15cm 150 mm din carton alb | ||||
| DA41048466 | ROVAL PRINT SRL CUI: 14476846 | 30199000-0 | 25.08.2026 | 66 |
| Contract object: cutie cutii arhiva arhivare cotor 10cm 100 mm din carton alb | ||||
| DA41048613 | ROVAL PRINT SRL CUI: 14476846 | 30197644-2 | 25.08.2026 | 1,531 |
| Contract object: hartie copiator a4 80 gr/mp, 500 coli/top | ||||
| DA40996360 | ECHO PLUS SRL CUI: 18957613 | 30125100-2 | 14.08.2026 | 2,975 |
| Contract object: pachet tonere | ||||
| DA40991153 | OVIDCOMP SRL CUI: 13747173 | 19522000-1 | 14.08.2026 | 1,100 |
| Contract object: rasina imprimanta 3d | ||||
| DA40959732 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 11.08.2026 | 826 |
| Contract object: carnet bonuri valorice carburanti auto 20 lei/fila | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1614776 | PLACINTA C DONA-MARIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 35699492 | 79998000-6 | 28.06.2022 | 38,700 |
| Contract object: servicii externalizate la s.a. 2.4. de consiliere a 185 elevi gt in formare profesionala poriect pocu 130633 | ||||
| DAN1614798 | LAVIONDA 2008 IMPEX SRL CUI: 23048482 | 79823000-9 | 17.01.2022 | 33,470 |
| Contract object: servicii de editare si tiparire materiale, volume, manuale, ghiduri, brosuri proiect pocu 130633 | ||||
| DAN1556907 | EUROTER DISTRIBUTION SRL CUI: 14406638 | 31712110-4 | 28.10.2021 | 55,130 |
| Contract object: echipamente laborator automatizari si informatica industriala proiect pocu 130633 | ||||
| DAN1417125 | TRUSTUL DE PRESA DUNAREA DE JOS SRL CUI: 1643195 | 79341000-6 | 08.02.2021 | 163 |
| Contract object: servicii publicare | ||||
| DAN1417124 | TRUSTUL DE PRESA DUNAREA DE JOS SRL CUI: 1643195 | 79341000-6 | 08.02.2021 | 163 |
| Contract object: servicii publicare | ||||
| DAN1417123 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 90500000-2 | 08.02.2021 | 1,232 |
| Contract object: serviciu de ridicare gunoi | ||||
| DAN1417122 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 90500000-2 | 08.02.2021 | 1,821 |
| Contract object: serviciu de ridicare gunoi | ||||
| DAN1417121 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 90500000-2 | 08.02.2021 | 1,821 |
| Contract object: serviciu de ridicare gunoi | ||||
| DAN1417120 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 90500000-2 | 08.02.2021 | 53 |
| Contract object: serviciu ridicare gunoi | ||||
| DAN1417119 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 90500000-2 | 08.02.2021 | 589 |
| Contract object: serviciu de ridicare gunoi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110296 | procedura simplificata | 30000000-9 | 10.09.2024 | 472,927 |
| Contract object: contract achizitie de produse si servicii in cadrul proiectului f-pnrr-smartlabs-2023-0567 / 151smart/2023 | ||||
- 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/3126667/api/v1/authorities/3126667/spend/api/v1/authorities/3126667/scores/api/v1/authorities/3126667/benchmarks/api/v1/authorities/3126667/county/api/v1/red-flags/by-authority/3126667/api/v1/authorities/3126667/years/api/v1/authorities/3126667/cpv/api/v1/authorities/3126667/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders