Total spending
2.31 Mn.
103 suppliers · spent between 2018 and 2026
Direct purchases
1.63 Mn.
416 purchases
Offline purchases
216,226 RON
10 purchases
Tenders
456,573 RON
2 procedures · 6 contracts
Single-bidder rate
14.3%
7 lots
National rate: 40.9%
Ranked 4,725 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in GALAȚI county · Ranked 232 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 84; the other 72 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 | MMA FORCE 24 SECURITY SRL CUI: 38449270 | 436,940 | — | — | 436,940 | 19.0% | 8 |
| 2 | MMA STRONG SECURITY SRL CUI: 40027358 | 367,200 | — | — | 367,200 | 15.9% | 5 |
| 3 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | 183,496 | — | 183,496 | 8.0% | 4 |
| 4 | UNION CO SRL CUI: 16591086 | — | — | 151,541 | 151,541 | 6.6% | 1 |
| 5 | DATA HUB SOLUTION SRL CUI: 40889809 | — | — | 134,820 | 134,820 | 5.8% | 1 |
| 6 | ALPHA INTERNATIONAL DISTRIBUTION SRL CUI: 49351691 | — | — | 109,596 | 109,596 | 4.8% | 1 |
| 7 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 93,306 | — | — | 93,306 | 4.0% | 3 |
| 8 | PRIMO SRL CUI: 4650642 | 75,684 | — | — | 75,684 | 3.3% | 14 |
| 9 | ALTEX ROMANIA SRL CUI: 2864518 | 66,373 | — | — | 66,373 | 2.9% | 4 |
| 10 | SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 | 58,043 | — | — | 58,043 | 2.5% | 1 |
The share is taken of the 2.31 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 |
|---|---|---|---|---|
| DA41286972 | MAR - INA - PRODPREST SRL CUI: 5202760 | 33141623-3 | 29.09.2026 | 860 |
| Contract object: trusa medicala de prim ajutor | ||||
| DA41123432 | SANNOVA CENTER SRL CUI: 45921110 | 85147000-1 | 07.09.2026 | 1,500 |
| Contract object: examen psihiatric - onform ord 3335/2006 | ||||
| DA41069415 | SANNOVA CENTER SRL CUI: 45921110 | 85147000-1 | 28.08.2026 | 1,029 |
| Contract object: control medical profesori, auxiliar didactic, ingrijitoare, paznic, muncitor | ||||
| DA41061528 | NORDICA SRL CUI: 15682720 | 90921000-9 | 27.08.2026 | 4,373 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||
| DA40646369 | ROVAL PRINT SRL CUI: 14476846 | 39831240-0 | 17.06.2026 | 1,506 |
| Contract object: suruburi,piulite, dezinfectant, hartie igienica, prosop hartie, sapun lichid, detartrant | ||||
| DA40645554 | ROVAL PRINT SRL CUI: 14476846 | 30197642-8 | 17.06.2026 | 826 |
| Contract object: hartie copiator, plicuri, lipici, banda adeziva, sfoara | ||||
| DA40175601 | DELCOSOFT SRL CUI: 17091780 | 48325000-2 | 15.04.2026 | 589 |
| Contract object: licee/colegii - actualizare edumatrix (2026) | ||||
| DA40098660 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.03.2026 | 143 |
| Contract object: var hidratat alb, bidinele, aracet constructii, aracet lemn | ||||
| DA40061687 | NORDICA SRL CUI: 15682720 | 90921000-9 | 24.03.2026 | 4,373 |
| Contract object: servicii deratizare, dezinsectie si dezinfectie | ||||
| DA39948933 | GAMCOM SERVICES SRL CUI: 40313368 | 80530000-8 | 05.03.2026 | 750 |
| Contract object: curs alop (omfp 1140/2025) si control financiar preventiv | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2797957 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09123000-7 | 03.07.2026 | 52,857 |
| Contract object: incalzit | ||||
| DAN2797947 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 03.07.2026 | 3,978 |
| Contract object: internet | ||||
| DAN2797939 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 90500000-2 | 03.07.2026 | 4,090 |
| Contract object: salubritate | ||||
| DAN2797930 | APA CANAL SA CUI: 16914128 | 41110000-3 | 03.07.2026 | 11,421 |
| Contract object: apa | ||||
| DAN2797902 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 03.07.2026 | 41,629 |
| Contract object: energie electrica | ||||
| DAN2720838 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 02.04.2026 | 3,905 |
| Contract object: internet | ||||
| DAN2720818 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 90500000-2 | 02.04.2026 | 1,911 |
| Contract object: salubritate | ||||
| DAN2720791 | APA CANAL SA CUI: 16914128 | 41110000-3 | 02.04.2026 | 7,425 |
| Contract object: apa canal | ||||
| DAN2720778 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09123000-7 | 02.04.2026 | 84,377 |
| Contract object: incalzit | ||||
| DAN2720767 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 02.04.2026 | 4,633 |
| Contract object: iluminat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117718 | procedura simplificata | 30000000-9 | 04.03.2025 | 286,361 |
| Contract object: achizitie de produse si servicii in cadrul proiectului ,,dotarea cu laboratoare inteligente a liceului teoretic sfanta maria | ||||
| SCNA1114681 | procedura simplificata | 30000000-9 | 05.12.2024 | 170,212 |
| Contract object: achizitie de produse si servicii in cadrul proiectului ,,dotarea cu laboratoare inteligente a liceului teoretic sfanta maria | ||||
- 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/3126691/api/v1/authorities/3126691/spend/api/v1/authorities/3126691/scores/api/v1/authorities/3126691/benchmarks/api/v1/authorities/3126691/county/api/v1/red-flags/by-authority/3126691/api/v1/authorities/3126691/years/api/v1/authorities/3126691/cpv/api/v1/authorities/3126691/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders