Total spending
3.20 Mn.
95 suppliers · spent between 2018 and 2026
Direct purchases
2.03 Mn.
1,152 purchases
Offline purchases
709,974 RON
124 purchases
Tenders
458,004 RON
1 procedures · 3 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 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 197 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 101; the other 89 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 | IANK SECURITY GUARD SRL CUI: 17405998 | 699,425 | — | — | 699,425 | 21.9% | 16 |
| 2 | QUARTZ MATRIX SRL CUI: 5150840 | — | — | 399,500 | 399,500 | 12.5% | 1 |
| 3 | ENGIE ROMANIA SA CUI: 13093222 | — | 294,145 | — | 294,145 | 9.2% | 8 |
| 4 | DEZIDER DZF SRL CUI: 35557307 | 239,215 | 22,838 | — | 262,053 | 8.2% | 48 |
| 5 | COVALSAGA ELECTRIC SRL CUI: 37130220 | 183,745 | 4,070 | — | 187,815 | 5.9% | 121 |
| 6 | TEHNOCLIMA SRL CUI: 12267509 | 145,471 | — | — | 145,471 | 4.5% | 7 |
| 7 | ROVAL PRINT SRL CUI: 14476846 | 143,204 | — | — | 143,204 | 4.5% | 331 |
| 8 | MISAVAN TRADING SRL CUI: 26784173 | 88,023 | — | — | 88,023 | 2.8% | 88 |
| 9 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | 80,650 | — | 80,650 | 2.5% | 3 |
| 10 | LIFE IS HARD SA CUI: 16336490 | 66,472 | 13,724 | — | 80,196 | 2.5% | 6 |
The share is taken of the 3.20 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 |
|---|---|---|---|---|
| DA41226369 | ROVAL PRINT SRL CUI: 14476846 | 39263000-3 | 22.09.2026 | 30 |
| Contract object: pix pixuri pensan my tech/my pen | ||||
| DA41224364 | ROVAL PRINT SRL CUI: 14476846 | 39263000-3 | 21.09.2026 | 35 |
| Contract object: index plastic transparent 45x12 mm 8 culori sageata/drept | ||||
| DA41225067 | ROVAL PRINT SRL CUI: 14476846 | 30197643-5 | 21.09.2026 | 690 |
| Contract object: hartie copiator a4 80gr/mp 500 coli | ||||
| DA41225147 | ROVAL PRINT SRL CUI: 14476846 | 39263000-3 | 21.09.2026 | 133 |
| Contract object: cutie cutii arhiva arhivare cotor 10cm 100 mm din carton alb | ||||
| DA41225221 | ROVAL PRINT SRL CUI: 14476846 | 39263000-3 | 21.09.2026 | 138 |
| Contract object: cutie cutii arhiva arhivare cotor 15cm 150 mm din carton alb | ||||
| DA41225399 | ROVAL PRINT SRL CUI: 14476846 | 39263000-3 | 21.09.2026 | 26 |
| Contract object: marker permanent schneider 130 | ||||
| DA41225549 | ROVAL PRINT SRL CUI: 14476846 | 39263000-3 | 21.09.2026 | 67 |
| Contract object: folie folii file protectie documente a4 plastic pvc pp, 40 microni, 100 buc/set | ||||
| DA41225914 | ROVAL PRINT SRL CUI: 14476846 | 39263000-3 | 21.09.2026 | 191 |
| Contract object: biblioraft bibliorafturi pvc plastifiat 5cm sau 8 cm | ||||
| DA41226142 | ROVAL PRINT SRL CUI: 14476846 | 39263000-3 | 21.09.2026 | 60 |
| Contract object: banda corectoare, 4.2 mm x 10 m , 4.2*10, edding | ||||
| DA41193746 | MISAVAN TRADING SRL CUI: 26784173 | 39222000-4 | 16.09.2026 | 282 |
| Contract object: hartie copt, alba, 40*60cm, 500 coli numar de referinta: 2309 pret de catalog: 140,81 ron / unitate | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865189 | DEZIDER DZF SRL CUI: 35557307 | 90921000-9 | 28.09.2026 | 22,066 |
| Contract object: servicii dezinsectie, sezinfectie | ||||
| DAN2865181 | DEZIDER DZF SRL CUI: 35557307 | 90923000-3 | 28.09.2026 | 772 |
| Contract object: servicii deratizare | ||||
| DAN2844049 | ANDETRA COM SRL CUI: 16225751 | 44190000-8 | 01.09.2026 | 240 |
| Contract object: materiale constructii diverse | ||||
| DAN2832297 | ANDETRA COM SRL CUI: 16225751 | 44411000-4 | 14.08.2026 | 444 |
| Contract object: articole sanitare | ||||
| DAN2832289 | INTEGRAL PROFESIONAL SECURITY SRL CUI: 32638938 | 79713000-5 | 14.08.2026 | 65,952 |
| Contract object: servicii paza si protectie | ||||
| DAN2831782 | ASOCIATIA PROFESIONALA SCOALA GALATEANA CUI: 27899236 | 22213000-6 | 13.08.2026 | 300 |
| Contract object: revista scoala galateana | ||||
| DAN2831691 | CYBERFOLKS SRL CUI: 33424916 | 72415000-2 | 13.08.2026 | 445 |
| Contract object: gazduire site cyber_go - cevmg.ro | ||||
| DAN2829178 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 11.08.2026 | 343 |
| Contract object: produse alimentare examen bucatari | ||||
| DAN2796897 | CYBERFOLKS SRL CUI: 33424916 | 72415000-2 | 02.07.2026 | 484 |
| Contract object: reinnoire domeniu - cevmg.ro | ||||
| DAN2796847 | APA CANAL SA CUI: 16914128 | 41110000-3 | 02.07.2026 | 14,702 |
| Contract object: apa potabila | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116023 | procedura simplificata | 30000000-9 | 11.01.2025 | 458,004 |
| Contract object: achizitionarea de echipamente tehnologice in cadrul proiectului be smart @ cevmg , f-pnrr-smartlabs-2023-1620 | ||||
- 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/3126730/api/v1/authorities/3126730/spend/api/v1/authorities/3126730/scores/api/v1/authorities/3126730/benchmarks/api/v1/authorities/3126730/county/api/v1/red-flags/by-authority/3126730/api/v1/authorities/3126730/years/api/v1/authorities/3126730/cpv/api/v1/authorities/3126730/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders