Total spending
2.55 Mn.
142 suppliers · spent between 2018 and 2026
Direct purchases
1.21 Mn.
912 purchases
Offline purchases
754,140 RON
129 purchases
Tenders
590,268 RON
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in GALAȚI county · Ranked 224 of 455 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 90; the other 78 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 | FORUM BUSINESS SRL CUI: 23600357 | 12,944 | 2,727 | 590,268 | 605,939 | 23.7% | 24 |
| 2 | INTEGRAL PROFESIONAL SECURITY SRL CUI: 32638938 | 530,931 | 26,220 | — | 557,151 | 21.8% | 75 |
| 3 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | 136,221 | — | 136,221 | 5.3% | 14 |
| 4 | PPC ENERGIE SA CUI: 22000460 | — | 132,636 | — | 132,636 | 5.2% | 4 |
| 5 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | — | 103,959 | — | 103,959 | 4.1% | 15 |
| 6 | ENGIE ROMANIA SA CUI: 13093222 | — | 87,939 | — | 87,939 | 3.4% | 5 |
| 7 | BEST ALARM TECH SYSTEMS SRL CUI: 47160962 | 80,020 | — | — | 80,020 | 3.1% | 3 |
| 8 | APA CANAL SA CUI: 16914128 | — | 77,854 | — | 77,854 | 3.0% | 14 |
| 9 | DIGI ROMANIA SA CUI: 5888716 | — | 67,371 | — | 67,371 | 2.6% | 16 |
| 10 | QUATRONIX SRL CUI: 14419530 | 60,885 | — | — | 60,885 | 2.4% | 1 |
The share is taken of the 2.55 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 |
|---|---|---|---|---|
| DA41237025 | OBRIGADO MAXIMA SRL CUI: 42805251 | 85147000-1 | 22.09.2026 | 3,525 |
| Contract object: servicii medicale - medicina muncii- an scolar 2026-2027 | ||||
| DA41178645 | SCENT SRL CUI: 14964855 | 90711100-5 | 14.09.2026 | 1,750 |
| Contract object: intocmire evaluare riscuri si plan de prevenire si protectie pentru locuri de munca | ||||
| DA41159009 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 10.09.2026 | 584 |
| Contract object: suflanta/aspirator frunze tidy 3000 | ||||
| DA41138277 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 09.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an - titular geru doina | ||||
| DA41132382 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 08.09.2026 | 481 |
| Contract object: oskar aqua lucios em.negru accent 0.6l | ||||
| DA41108596 | ROVAL PRINT SRL CUI: 14476846 | 30197643-5 | 03.09.2026 | 1,392 |
| Contract object: hartie copiator a4 80gr/m2 500 coli | ||||
| DA41095525 | OFFICEPRINT HORIZON SRL CUI: 43387980 | 39831240-0 | 02.09.2026 | 1,284 |
| Contract object: produse de curatenie | ||||
| DA41075687 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | 30199000-0 | 31.08.2026 | 754 |
| Contract object: pachet papetarie si articole din hartie - registre matricole | ||||
| DA41052670 | DEZIDER DZF SRL CUI: 35557307 | 90923000-3 | 26.08.2026 | 528 |
| Contract object: deratizare - semestriala 2 | ||||
| DA41052299 | DEZIDER DZF SRL CUI: 35557307 | 90921000-9 | 26.08.2026 | 2,640 |
| Contract object: dezinsectie-dezinfectie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2775987 | INTEGRAL PROFESIONAL SECURITY SRL CUI: 32638938 | 79713000-5 | 09.06.2026 | 25,920 |
| Contract object: servicii paza | ||||
| DAN2767465 | UNI GUARD SECURITY SRL CUI: 21365964 | 79714000-2 | 28.05.2026 | 9,900 |
| Contract object: servicii de supraveghere video | ||||
| DAN2767464 | UNI GUARD SECURITY SRL CUI: 21365964 | 79711000-1 | 28.05.2026 | 3,300 |
| Contract object: servicii de monitorizare a sistemelor de alarma si interventie | ||||
| DAN2751465 | GAMCOM SERVICES SRL CUI: 40313368 | 79132000-8 | 08.05.2026 | 1,500 |
| Contract object: curs formare profesionala -cfp | ||||
| DAN2751445 | ADORNES SRL CUI: 11069449 | 34927100-2 | 08.05.2026 | 159 |
| Contract object: achizitie saci cu sare pentru dezghet | ||||
| DAN2751436 | SOFTWARE DISTRIBUTION GROUP SUD EST SRL CUI: 48869025 | 72261000-2 | 08.05.2026 | 1,800 |
| Contract object: servicii asistenta pentru software | ||||
| DAN2751422 | PPC ENERGIE SA CUI: 22000460 | 09123000-7 | 08.05.2026 | 32,156 |
| Contract object: gaze naturale | ||||
| DAN2751387 | ECDL ROMANIA SA CUI: 14541553 | 80533100-0 | 08.05.2026 | 2,384 |
| Contract object: servicii de formare in informatica | ||||
| DAN2751384 | ELECTRICA FURNIZARE SA CUI: 28909028 | 65310000-9 | 08.05.2026 | 10,744 |
| Contract object: distributie energie electrica | ||||
| DAN2751378 | APA CANAL SA CUI: 16914128 | 65111000-4 | 08.05.2026 | 6,377 |
| Contract object: distributie de apa potabila | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123903 | procedura simplificata | 30200000-1 | 07.08.2025 | 590,268 |
| Contract object: achizitie echipamente tehnologice, inclusiv mobilier dedicat, continut educational si servicii de conectare echipamente si instruire cadre didactice in cadrul proiectului cod f-pnrr-smartlabs-2023-1674, cu titlul dotarea cu laborator inteligent a colegiului national mihail kogalniceanu - 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/3126926/api/v1/authorities/3126926/spend/api/v1/authorities/3126926/scores/api/v1/authorities/3126926/benchmarks/api/v1/authorities/3126926/county/api/v1/red-flags/by-authority/3126926/api/v1/authorities/3126926/years/api/v1/authorities/3126926/cpv/api/v1/authorities/3126926/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders