Total spending
28.82 Mn.
202 suppliers · spent between 2018 and 2026
Direct purchases
12.02 Mn.
483 purchases
Offline purchases
2.13 Mn.
306 purchases
Tenders
14.67 Mn.
7 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
49.1%
14.15 Mn. of 28.82 Mn. without a tender
National median: 33.4%
Ranked 930 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.16% of everything spent in GALAȚI county · Ranked 70 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 103; the other 91 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 | LEMACONS SRL CUI: 26287387 | — | 68,491 | 8,772,284 | 8,840,775 | 30.7% | 4 |
| 2 | GENDAV SRL CUI: 21286399 | 248,168 | — | 4,342,076 | 4,590,244 | 15.9% | 3 |
| 3 | VODAFONE ROMANIA SA CUI: 8971726 | 1,504,985 | — | — | 1,504,985 | 5.2% | 2 |
| 4 | TOADER G & V SRL CUI: 2481814 | 862,794 | 375,777 | — | 1,238,571 | 4.3% | 11 |
| 5 | PANAETE V CORNEL - CABINET DE CADASTRU SI GEODEZIE CUI: 27959656 | 952,193 | 111,731 | — | 1,063,924 | 3.7% | 13 |
| 6 | SIMACONS NBA SRL CUI: 30762432 | 1,010,798 | — | — | 1,010,798 | 3.5% | 4 |
| 7 | LEONMAR SRL CUI: 15724745 | 691,400 | 96,457 | — | 787,857 | 2.7% | 11 |
| 8 | NOVOPROM SRL CUI: 15387275 | 639,344 | 23,040 | — | 662,384 | 2.3% | 10 |
| 9 | MONICOM SRL CUI: 16273589 | 320,520 | 260,041 | — | 580,561 | 2.0% | 25 |
| 10 | MASSIMO ALEX EDIL SRL CUI: 33352372 | 19,328 | — | 511,816 | 531,144 | 1.8% | 2 |
The share is taken of the 28.82 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 |
|---|---|---|---|---|
| DA41293951 | AQUA-T SRL CUI: 16431840 | 90713100-9 | 30.09.2026 | 2,000 |
| Contract object: intocmire aviz de gospodarire a apelor | ||||
| DA41263054 | NEXIAL SERVICE SRL CUI: 52306143 | 32232000-8 | 24.09.2026 | 6,145 |
| Contract object: kit streaming live video logitech mevo start pack | ||||
| DA41255717 | MONICOM SRL CUI: 16273589 | 50232100-1 | 24.09.2026 | 45,600 |
| Contract object: servicii de intretinere instalatii iluminat public | ||||
| DA41256927 | SOFTWARE DELIVERY GROUP SRL CUI: 41681031 | 72600000-6 | 24.09.2026 | 15,000 |
| Contract object: modul interconectare aplicatie impozite si taxe - ghiseul.ro | ||||
| DA41252455 | TESA MED SOLUTIONS SRL CUI: 21441786 | 33141623-3 | 24.09.2026 | 126 |
| Contract object: spray rece pentru racire imediata, 400 ml - st 399 | ||||
| DA41232330 | MONICOM SRL CUI: 16273589 | 77341000-2 | 22.09.2026 | 6,120 |
| Contract object: servicii de toaletare si elagaj arbori | ||||
| DA41193073 | MAJESTIC COMEXIM SRL CUI: 1650664 | 39715210-2 | 16.09.2026 | 46,281 |
| Contract object: furnizare si montare cazan combustibil solid cu gazeificare atmos dc70s, 70kw , accesorii si montaj | ||||
| DA41148817 | BAVARIA SCHUTZ SRL CUI: 42148437 | 35110000-8 | 10.09.2026 | 15,392 |
| Contract object: echipament de lupta impotriva incendiilor , de salvare si siguranta | ||||
| DA41109569 | IDEAS FUNDING PACK SRL CUI: 37318527 | 79400000-8 | 04.09.2026 | 40,000 |
| Contract object: servicii de consultanta - modernizare retele canalizare | ||||
| DA41108284 | ROVAL PRINT SRL CUI: 14476846 | 39831240-0 | 03.09.2026 | 903 |
| Contract object: pachet produse curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835811 | IRIS ALB & MOV SRL CUI: 32831040 | 03121210-0 | 19.08.2026 | 1,535 |
| Contract object: coroane de flori | ||||
| DAN2835809 | DATURA GRUP SRL CUI: 16883617 | 38421100-3 | 19.08.2026 | 183 |
| Contract object: contor si racord apometru | ||||
| DAN2835807 | EVRIKA EURODIPS SRL CUI: 3118567 | 22459000-2 | 19.08.2026 | 35 |
| Contract object: bonuri cu valoare fixa | ||||
| DAN2835803 | GIELCIP SRL CUI: 28714255 | 15800000-6 | 19.08.2026 | 3,199 |
| Contract object: produse alimentare pentru ziua comunei | ||||
| DAN2835789 | VILLA PIAZZETTA SRL CUI: 42150178 | 98341000-5 | 19.08.2026 | 1,731 |
| Contract object: servicii de cazare | ||||
| DAN2835782 | GIELCIP SRL CUI: 28714255 | 39221220-5 | 19.08.2026 | 281 |
| Contract object: vas pentru bucatarie camin cultural | ||||
| DAN2832649 | AGROMYSMONI SRL CUI: 32849951 | 09132000-3 | 14.08.2026 | 346 |
| Contract object: benzina | ||||
| DAN2832639 | PLUXEE ROMANIA SRL CUI: 11071295 | 79823000-9 | 14.08.2026 | 9,794 |
| Contract object: tichete pluxee social | ||||
| DAN2832635 | PROFESSIONAL LAND SURVEY SRL CUI: 41022944 | 71351810-4 | 14.08.2026 | 4,975 |
| Contract object: ridicari topografice | ||||
| DAN2832632 | SOCIETATE PROFESIONALA NOTARIALA OSTACHE SI CAPATAN CUI: 20145154 | 79100000-5 | 14.08.2026 | 2,231 |
| Contract object: servicii notariale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101436 | procedura simplificata | 39160000-1 | 02.04.2024 | 218,311 |
| Contract object: achizitie mobilier in cadrul proiectului: dotarea scolii gimnaziale elena negri, comuna costache negri, judetul galati | ||||
| SCNA1093749 | procedura simplificata | 45233120-6 | 12.02.2024 | 4,342,076 |
| Contract object: modernizare drumuri in comuna costache negri judetul galati | ||||
| PCA1002547 | procedura simplificata | 85200000-1 | 20.12.2023 | 52,500 |
| Contract object: delegarea de gestiune prin concesiune a serviciului pentru gestionarea cainilor fara stapan al comunei costache negri, judetul galati. | ||||
| SCNA1096402 | procedura simplificata | 30195200-4 | 13.12.2023 | 260,000 |
| Contract object: achizitie echipamente tic in cadrul proiectului: dotarea scolii gimnaziale elena negri, comuna costache negri, judetul galati | ||||
| SCNA1077000 | procedura simplificata | 45221119-9 | 05.10.2022 | 1,023,631 |
| Contract object: pod peste paraul gologanu in localitatea costache negri, comuna costache negri, judetul galati | ||||
| SCNA1010065 | procedura simplificata | 45233120-6 | 14.12.2018 | 3,936,008 |
| Contract object: modernizare drumuri locale in comuna costache negri, judetul galati | ||||
| SCNA1005530 | procedura simplificata | 45232400-6 | 02.10.2018 | 4,836,276 |
| Contract object: executie lucrari extindere retea de canalizare in comuna costache negri, 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/3126772/api/v1/authorities/3126772/spend/api/v1/authorities/3126772/scores/api/v1/authorities/3126772/benchmarks/api/v1/authorities/3126772/county/api/v1/red-flags/by-authority/3126772/api/v1/authorities/3126772/years/api/v1/authorities/3126772/cpv/api/v1/authorities/3126772/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders