Total spending
827.34 Mn.
953 suppliers · spent between 2018 and 2026
Direct purchases
104.97 Mn.
10,297 purchases
Offline purchases
5.79 Mn.
331 purchases
Tenders
716.58 Mn.
494 procedures · 5,609 contracts
Single-bidder rate
28.7%
2,014 lots
National rate: 40.9%
Ranked 3,940 of 5,138
DSI index
13.4%
110.76 Mn. of 827.34 Mn. without a tender
National median: 33.4%
Ranked 3,760 of 4,323
HHI
2,050
1 of 16 markets concentrated
National median: 1,961
Ranked 1,443 of 3,055
In county context: 4.69% of everything spent in GALAȚI county · Ranked 5 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 165; the other 153 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 | MEDIPLUS EXIM SRL CUI: 9311280 | 282,795 | — | 183,565,162 | 183,847,957 | 22.2% | 439 |
| 2 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 401,370 | — | 69,858,529 | 70,259,899 | 8.5% | 612 |
| 3 | FARMEXIM SA CUI: 335278 | 481,779 | — | 60,515,357 | 60,997,136 | 7.4% | 674 |
| 4 | DRMAX SRL CUI: 9378655 | 103,777 | — | 37,915,483 | 38,019,260 | 4.6% | 161 |
| 5 | PHARMAFARM SRL CUI: 200106 | 10,683 | — | 24,716,681 | 24,727,364 | 3.0% | 171 |
| 6 | MERCK ROMANIA SRL CUI: 20631065 | — | — | 24,518,020 | 24,518,020 | 3.0% | 124 |
| 7 | DTL MEDICAL SRL CUI: 22444730 | 887,720 | — | 20,766,824 | 21,654,544 | 2.6% | 78 |
| 8 | SIAD ROMANIA SRL CUI: 8184529 | — | — | 20,430,110 | 20,430,110 | 2.5% | 17 |
| 9 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 403,734 | 223,217 | 18,189,100 | 18,816,051 | 2.3% | 58 |
| 10 | ECO FIRE SISTEMS SRL CUI: 14356289 | 102,450 | — | 16,840,840 | 16,943,290 | 2.0% | 32 |
The share is taken of the 827.34 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 |
|---|---|---|---|---|
| DA41283296 | LINELIV SRL CUI: 2675977 | 44212381-3 | 29.09.2026 | 828 |
| Contract object: tabla neagra | ||||
| DA41279364 | BBRAUN MEDICAL SRL CUI: 11080242 | 33141411-4 | 29.09.2026 | 6,188 |
| Contract object: freza craniotom rasucuta standard motor elan 4 | ||||
| DA41278111 | DONA LOGISTICA SA CUI: 3596251 | 33617000-8 | 29.09.2026 | 3,666 |
| Contract object: astenor energy-sol.orala x 10ml x 20fi-biessen pharma ro | ||||
| DA41249591 | VETRO DESIGN SRL CUI: 8409931 | 33141300-3 | 28.09.2026 | 325 |
| Contract object: microtainer / microtainere / vacutainer/ hematologie - dop violet, k3 edta 0.5 ml tub plastic | ||||
| DA41265694 | GRAMOCAD SRL CUI: 38809476 | 71220000-6 | 28.09.2026 | 5,200 |
| Contract object: intocmire relevee corp cladire si documentatie notificare-schimbare destinatie | ||||
| DA41264418 | PRAMTUDAN SRL CUI: 17108415 | 71632000-7 | 28.09.2026 | 11,000 |
| Contract object: servicii verificare rezistenta prize de pamant si la izolatie pentru ascensoare | ||||
| DA41261296 | EURODIAGONAL SRL CUI: 26093909 | 33141121-4 | 28.09.2026 | 45,000 |
| Contract object: clipuri hemostaza deschidere 16mm si 20mm compatibile rmn | ||||
| DA41244899 | DRMAX SRL CUI: 9378655 | 15511700-0 | 25.09.2026 | 749 |
| Contract object: formula lapte lichid | ||||
| DA41254194 | ROMTOPINSTAL SRL CUI: 25258324 | 45232100-3 | 25.09.2026 | 6,000 |
| Contract object: modificare instalatie pentru montare apometre si inlocuire robineti defecti | ||||
| DA41245833 | CIP SRL CUI: 2641940 | 24111100-6 | 25.09.2026 | 150 |
| Contract object: umplere butelie argon | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856094 | PRODOMUS SRL CUI: 10036206 | 39100000-3 | 17.09.2026 | 6,757 |
| Contract object: mobilier | ||||
| DAN2831419 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | 22450000-9 | 13.08.2026 | 1,620 |
| Contract object: formulare iii psihotrope, formulare ii stupefiante | ||||
| DAN2828088 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 98390000-3 | 10.08.2026 | 636 |
| Contract object: prestari servicii cncir | ||||
| DAN2828081 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 98390000-3 | 10.08.2026 | 1,104 |
| Contract object: prestari servicii cncir | ||||
| DAN2823941 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 85312320-8 | 04.08.2026 | 327 |
| Contract object: tarif redeventa | ||||
| DAN2823022 | TRANSURB SA CUI: 10890801 | 98390000-3 | 03.08.2026 | 225 |
| Contract object: abonament transport local | ||||
| DAN2821038 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22450000-9 | 30.07.2026 | 3,159 |
| Contract object: tipizate nefalsificabile | ||||
| DAN2798192 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 98390000-3 | 03.07.2026 | 636 |
| Contract object: prestari servicii cncir | ||||
| DAN2784752 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | 85145000-7 | 19.06.2026 | 12,500 |
| Contract object: servicii medicale | ||||
| DAN2784746 | PROTEST DIAGNOSTIC SRL CUI: 18110707 | 85145000-7 | 19.06.2026 | 12,500 |
| Contract object: servicii medicale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1131899 | licitatie deschisa | 33652100-6 | 25.08.2026 | 39,507,077 |
| Contract object: acord cadru de furnizare medicamente pn oncologie | ||||
| CAN1153790 | licitatie deschisa | 33652100-6 | 21.08.2026 | 2,575,243 |
| Contract object: acord cadru furnizare medicamente pn oncologie 12 luni | ||||
| CAN1156405 | licitatie deschisa | 50421000-2 | 19.08.2026 | 43,830 |
| Contract object: servicii de reparare si intretinere aparatura medicala, fara piese de schimb incluse | ||||
| CAN1139894 | licitatie deschisa | 50421000-2 | 19.08.2026 | 144,850 |
| Contract object: servicii de reparare si intretinere aparatura medicala, fara piese schimb incluse | ||||
| CAN1156510 | licitatie deschisa | 50421000-2 | 19.08.2026 | 218,912 |
| Contract object: servicii de reparare si intretinere aparate de anestezie si de ventilatie artificiala, fara piese de schimb incluse | ||||
| CAN1148368 | licitatie deschisa | 50421200-4 | 19.08.2026 | 228,755 |
| Contract object: servicii de reparare si intretinere aparatura medicala radiologica, fara piese de schimb incluse | ||||
| CAN1130434 | licitatie deschisa | 50421200-4 | 19.08.2026 | 3,213,620 |
| Contract object: servicii de reparare si intretinere acceleratoare liniare medicale si echipamente conexe, cu piese schimb incluse si aparatura medicala radiologica, fara piese schimb incluse | ||||
| CAN1124239 | licitatie deschisa | 50421000-2 | 17.08.2026 | 320,880 |
| Contract object: servicii de reparare si intretinere aparatura medicala, fara piese de schimb incluse | ||||
| CAN1084050 | licitatie deschisa | 24111900-4 | 15.07.2026 | 20,430,110 |
| Contract object: furnizare oxigen medicinal lichefiat | ||||
| CAN1160972 | licitatie deschisa | 72267000-4 | 15.07.2026 | 601,650 |
| Contract object: servicii de consultanta, asistenta tehnica, suport tehnic, intretinere, reparatii si mentenanta a sistemului informatic integrat sii h3 concept si servicii mentenanta pentru echipamente tip servere si echipamente de retea | ||||
- 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/3126853/api/v1/authorities/3126853/spend/api/v1/authorities/3126853/scores/api/v1/authorities/3126853/benchmarks/api/v1/authorities/3126853/county/api/v1/red-flags/by-authority/3126853/api/v1/authorities/3126853/years/api/v1/authorities/3126853/cpv/api/v1/authorities/3126853/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders