Total spending
34.35 Mn.
237 suppliers · spent between 2018 and 2026
Direct purchases
12.54 Mn.
860 purchases
Offline purchases
30,537 RON
1 purchases
Tenders
21.78 Mn.
12 procedures · 12 contracts
Single-bidder rate
33.3%
12 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
36.6%
12.57 Mn. of 34.35 Mn. without a tender
National median: 33.4%
Ranked 1,852 of 4,323
HHI
3,383
0 of 1 markets concentrated
National median: 1,961
Ranked 631 of 3,055
In county context: 0.19% of everything spent in GALAȚI county · Ranked 64 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 114; the other 102 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 | ASSFALTI ROADS ACM SRL CUI: 39850910 | 427,816 | — | 10,849,959 | 11,277,775 | 32.8% | 5 |
| 2 | GEBES MPROJECT SRL CUI: 33227191 | — | — | 3,837,852 | 3,837,852 | 11.2% | 1 |
| 3 | CITADINA 98 SA CUI: 1634561 | — | — | 2,347,907 | 2,347,907 | 6.8% | 1 |
| 4 | HIDROGAL MARK SRL CUI: 30893497 | — | — | 1,499,723 | 1,499,723 | 4.4% | 1 |
| 5 | PM CONSTRUCT 2007 SRL CUI: 21528000 | 382,787 | — | 995,300 | 1,378,087 | 4.0% | 5 |
| 6 | OBERCONS COMP SRL CUI: 33979666 | 179,162 | — | 1,169,944 | 1,349,106 | 3.9% | 2 |
| 7 | ALFA IM SRL CUI: 19109549 | 1,251,319 | — | — | 1,251,319 | 3.6% | 15 |
| 8 | LEONMAR SRL CUI: 15724745 | 571,000 | — | — | 571,000 | 1.7% | 3 |
| 9 | LAVITEX PROD SRL CUI: 7152561 | 502,050 | — | — | 502,050 | 1.5% | 5 |
| 10 | EAST TRUCK CENTER SRL CUI: 34033738 | 493,634 | — | — | 493,634 | 1.4% | 5 |
The share is taken of the 34.35 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 |
|---|---|---|---|---|
| DA41293780 | FLY ONIX SRL CUI: 31957637 | 50312000-5 | 30.09.2026 | 1,739 |
| Contract object: pachet it consumabile | ||||
| DA41244949 | AQUA INVESTMENT BROKER DE ASIGURARE SRL CUI: 29952204 | 66516100-1 | 23.09.2026 | 4,944 |
| Contract object: servicii de asigurare de raspundere civila auto rca | ||||
| DA41189375 | METAL IULIAN ADAM ALX SRL CUI: 35408925 | 39294100-0 | 16.09.2026 | 35,000 |
| Contract object: indicatoare de informare intrare iesire localitate | ||||
| DA41068960 | INFO TRUST SRL CUI: 16370727 | 30197642-8 | 31.08.2026 | 1,289 |
| Contract object: papetarie si furnituri birou | ||||
| DA41069815 | AMASOR CONCEPT SRL CUI: 34302046 | 45212290-5 | 31.08.2026 | 115,500 |
| Contract object: lucrari de inlocuire gazon sintetic teren sport foltesti | ||||
| DA41064526 | STRUCTI PUNCT SRL CUI: 40786374 | 71319000-7 | 28.08.2026 | 21,200 |
| Contract object: servicii de expertiza tehnica cladire primarie | ||||
| DA41047724 | ANGHELUTA S NICUSOR - EVALUATOR CUI: 38091421 | 79419000-4 | 26.08.2026 | 2,000 |
| Contract object: servicii de evaluare teren cfnr.109133 in vederea stabilirii valorii pentru concesionare sau vanzare | ||||
| DA41029748 | ARCADIA PRIMACONS SRL CUI: 39621607 | 79421200-3 | 21.08.2026 | 25,000 |
| Contract object: servicii consultanta depunere si implementare proiect gal | ||||
| DA41000852 | AQUA INVESTMENT BROKER DE ASIGURARE SRL CUI: 29952204 | 66516100-1 | 17.08.2026 | 4,188 |
| Contract object: servicii de asigurare de raspundere civila auto, asigurare de accidente a persoanelor aflate in auto | ||||
| DA40996672 | INSTALCONA SRL CUI: 11676394 | 71521000-6 | 14.08.2026 | 5,000 |
| Contract object: dirigentie santier obiectiv lucrari de intretinere strazi in comuna foltesti, judetul galati | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1104950 | DIAMSES SRL CUI: 4821343 | 50232100-1 | 16.05.2019 | 30,537 |
| Contract object: servicii necesare la montarea si demontarea lampilor stradale defecte de la iluminatul public de pe raza uat-ului comuna foltesti. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137122 | procedura simplificata | 45232400-6 | 16.09.2026 | 2,347,907 |
| Contract object: extinderea sistemului de alimentare cu apa si canalizare in comuna foltesti, judetul galati | ||||
| SCNA1135517 | procedura simplificata | 45332000-3 | 31.07.2026 | 1,499,723 |
| Contract object: executie lucrari pentru implementarea proiectului marirea capacitatii de inmagazinare a sursei de apa in comuna foltesti, judetul galati | ||||
| SCNA1119079 | procedura simplificata | 45233120-6 | 09.04.2025 | 1,693,269 |
| Contract object: executie lucrari pentru implementarea proiectului refacere si modernizare drumuri calamitate in comuna foltesti, judetul galati | ||||
| SCNA1086226 | procedura simplificata | 45233120-6 | 11.05.2023 | 7,675,703 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului modernizare drumuri in comuna foltesti, judetul galati | ||||
| PCA1001967 | procedura simplificata | 50232100-1 | 12.12.2022 | 300,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public a comuna foltesti, judetul galati | ||||
| SCNA1076498 | procedura simplificata | 45233120-6 | 23.09.2022 | 1,298,648 |
| Contract object: modernizare drumuri de interes local in comuna foltesti, judetul galati | ||||
| SCNA1042442 | procedura simplificata | 45212221-1 | 10.09.2020 | 203,304 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitie finalizare lucrari teren multisport in sat foltesti, comuna foltesti, judetul galati | ||||
| SCNA1040793 | procedura simplificata | 45212221-1 | 07.08.2020 | 291,310 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii:amenajare teren multisport in sat stoicani, comuna foltesti, judetul galati | ||||
| SCNA1029772 | procedura simplificata | 45233120-6 | 18.12.2019 | 4,020,190 |
| Contract object: modernizarea retelei de drumuri de inters local in comuna foltesti, judetul galati | ||||
| SCNA1027261 | procedura simplificata | 45233120-6 | 13.11.2019 | 1,169,944 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii: <<modernizare drumuri in comuna foltesti, 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/3126802/api/v1/authorities/3126802/spend/api/v1/authorities/3126802/scores/api/v1/authorities/3126802/benchmarks/api/v1/authorities/3126802/county/api/v1/red-flags/by-authority/3126802/api/v1/authorities/3126802/years/api/v1/authorities/3126802/cpv/api/v1/authorities/3126802/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders