Total spending
20.92 Mn.
286 suppliers · spent between 2018 and 2026
Direct purchases
6.54 Mn.
1,987 purchases
Offline purchases
134,364 RON
58 purchases
Tenders
14.25 Mn.
14 procedures · 15 contracts
Single-bidder rate
60.0%
10 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
31.9%
6.68 Mn. of 20.92 Mn. without a tender
National median: 33.4%
Ranked 2,309 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.12% of everything spent in GALAȚI county · Ranked 85 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 108; the other 96 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 | IASICON SA CUI: 1957821 | — | — | 9,051,044 | 9,051,044 | 43.3% | 1 |
| 2 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 303,984 | 51,958 | 4,036,083 | 4,392,025 | 21.0% | 6 |
| 3 | ATRIA CONCEPT SRL CUI: 35988245 | 609,879 | — | — | 609,879 | 2.9% | 1 |
| 4 | AGROMYSMONI SRL CUI: 32849951 | 522,248 | — | — | 522,248 | 2.5% | 32 |
| 5 | OBSIDIAN COM SRL CUI: 21102615 | 464,419 | — | — | 464,419 | 2.2% | 104 |
| 6 | ROVAL PRINT SRL CUI: 14476846 | 459,130 | 119 | — | 459,249 | 2.2% | 109 |
| 7 | DOLEX COM SRL CUI: 6670360 | 344,339 | — | — | 344,339 | 1.6% | 19 |
| 8 | DINALUCRI SRL CUI: 14509820 | 301,821 | — | — | 301,821 | 1.4% | 55 |
| 9 | CALCNET SRL CUI: 14394401 | 238,584 | 10,840 | — | 249,424 | 1.2% | 63 |
| 10 | ELSACO SOLUTIONS SRL CUI: 14364265 | — | — | 242,015 | 242,015 | 1.2% | 1 |
The share is taken of the 20.92 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 |
|---|---|---|---|---|
| DA41293551 | ELCHIP OGL SRL CUI: 15743526 | 44411000-4 | 29.09.2026 | 1,154 |
| Contract object: vas wc cu rezervor complet echipat | ||||
| DA41292901 | ELCHIP OGL SRL CUI: 15743526 | 44521110-2 | 29.09.2026 | 680 |
| Contract object: cilindru siguranta | ||||
| DA41292291 | ELCHIP OGL SRL CUI: 15743526 | 44411000-4 | 29.09.2026 | 1,577 |
| Contract object: baterie lavoar | ||||
| DA41219498 | OBSIDIAN COM SRL CUI: 21102615 | 30199711-7 | 18.09.2026 | 5,319 |
| Contract object: plic c4 cu fereastra personalizat | ||||
| DA41219468 | OBSIDIAN COM SRL CUI: 21102615 | 30199711-7 | 18.09.2026 | 5,880 |
| Contract object: plic dl cu fereastra personalizat | ||||
| DA41208495 | MAJESTIC COMEXIM SRL CUI: 1650664 | 50720000-8 | 17.09.2026 | 3,100 |
| Contract object: revizie generala anuala la centrala termica a judecatoriei tg. bujor | ||||
| DA41207572 | MAJESTIC COMEXIM SRL CUI: 1650664 | 50720000-8 | 17.09.2026 | 2,600 |
| Contract object: revizie generala anuala la centrala termica a judecatoriei liesti | ||||
| DA41146604 | PAPERLAND SRL CUI: 16044682 | 22852100-8 | 09.09.2026 | 5,940 |
| Contract object: coperte dosar personalizate color | ||||
| DA41112938 | OBSIDIAN COM SRL CUI: 21102615 | 30199711-7 | 07.09.2026 | 6,895 |
| Contract object: plic c4 cu fereastra personalizat | ||||
| DA41106424 | ELCHIP OGL SRL CUI: 15743526 | 44411000-4 | 03.09.2026 | 494 |
| Contract object: vas wc complet echipat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2827833 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 10.08.2026 | 433 |
| Contract object: rovinieta gl23mjr gl28mjr | ||||
| DAN2792858 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 45111214-1 | 30.06.2026 | 983 |
| Contract object: transport si depozitare deseuri moloz | ||||
| DAN2737752 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 23.04.2026 | 211 |
| Contract object: rovinieta gl29mjr | ||||
| DAN2724117 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 06.04.2026 | 210 |
| Contract object: rovinieta gl15mjr 2026 | ||||
| DAN2676294 | METROPOLIS MEDICAL CENTER SRL CUI: 20442775 | 85141220-7 | 05.02.2026 | 2,490 |
| Contract object: servicii de verificare si avizare tehnica a documentelor de decontare a serviciilor de asistenta medicala | ||||
| DAN2661351 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 20.01.2026 | 117 |
| Contract object: rovinieta gl15mjr 2026 | ||||
| DAN2600616 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 11.11.2025 | 417 |
| Contract object: rovinieta logan | ||||
| DAN2600474 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 11.11.2025 | 116 |
| Contract object: rovinieta gl15mjr | ||||
| DAN2600448 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 11.11.2025 | 117 |
| Contract object: rovinieta gl29mjr | ||||
| DAN2357202 | ROVAL PRINT SRL CUI: 14476846 | 30197600-2 | 13.01.2025 | 88 |
| Contract object: hartie copiator a3 si a4 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174546 | norme proprii (anexa 2b) | 64100000-7 | 17.09.2026 | 3,740,413 |
| Contract object: servicii de prezentare, prelucrare si expediere a actelor de procedura, precum si servicii interne si internationale din sfera serviciului postal universal/neuniversal pentru instantele judecatoresti | ||||
| SCNA1135724 | procedura simplificata | 71220000-6 | 07.08.2026 | 64,950 |
| Contract object: servicii de proiectare conservare/restaurare elemente artistice din piatra naturala si stucatura - faza pth | ||||
| CAN1172244 | negociere fara publicare prealabila | 09123000-7 | 30.07.2026 | 102,946 |
| Contract object: furnizare gaze naturale | ||||
| SCNA1103500 | procedura simplificata | 45212314-0 | 09.05.2024 | 9,051,044 |
| Contract object: reparatii capitale la judecatoria tecuci | ||||
| SCNA1057487 | procedura simplificata | 71220000-6 | 03.09.2021 | 197,100 |
| Contract object: serviciul de elaborare documentatie tehnico-economica aferenta obiectivului de investitii<br>reparatii capitale la judecatoria tecuci | ||||
| SCNA1046739 | procedura simplificata | 30213100-6 | 04.12.2020 | 55,462 |
| Contract object: laptopuri 15 11 buc. tribunalul galati | ||||
| SCNA1046683 | procedura simplificata | 30213100-6 | 03.12.2020 | 120,900 |
| Contract object: laptopuri 38 buc. tribunalul galati | ||||
| SCNA1046334 | procedura simplificata | 30216110-0 | 25.11.2020 | 122,664 |
| Contract object: scanere mari 12 buc. tribunalul galati | ||||
| SCNA1044750 | procedura simplificata | 32232000-8 | 27.10.2020 | 242,015 |
| Contract object: sisteme videoconferinta 12 buc. tribunalul galati | ||||
| CAN1035983 | negociere fara publicare prealabila | 09123000-7 | 21.06.2020 | 69,061 |
| Contract object: furnizare gaze naturale | ||||
- 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/3126756/api/v1/authorities/3126756/spend/api/v1/authorities/3126756/scores/api/v1/authorities/3126756/benchmarks/api/v1/authorities/3126756/county/api/v1/red-flags/by-authority/3126756/api/v1/authorities/3126756/years/api/v1/authorities/3126756/cpv/api/v1/authorities/3126756/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders