Total spending
2.88 Mn.
89 suppliers · spent between 2018 and 2026
Direct purchases
1.90 Mn.
637 purchases
Offline purchases
655,421 RON
22 purchases
Tenders
325,550 RON
1 procedures · 4 contracts
Single-bidder rate
0.0%
5 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in GALAȚI county · Ranked 207 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 68; the other 56 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 | GRAND ALERT SECURITY SRL CUI: 40723953 | 705,077 | — | — | 705,077 | 24.5% | 25 |
| 2 | QUARTZ MATRIX SRL CUI: 5150840 | — | 173,252 | 173,252 | 346,504 | 12.0% | 2 |
| 3 | GRAPHTEC DESIGN SRL CUI: 10440165 | — | 187,574 | — | 187,574 | 6.5% | 2 |
| 4 | OVIDCOMP SRL CUI: 13747173 | 87,167 | 33,765 | 36,765 | 157,697 | 5.5% | 51 |
| 5 | GRAND PROTECTION SECURITY SRL CUI: 36601745 | 132,782 | — | — | 132,782 | 4.6% | 5 |
| 6 | BRAVE SEVENTEEN PROIECT SRL CUI: 41497129 | 130,546 | — | — | 130,546 | 4.5% | 1 |
| 7 | DAB IT OUTSOURCING SRL CUI: 23999909 | — | 9,600 | 96,000 | 105,600 | 3.7% | 2 |
| 8 | DEMCAR 2000 SRL CUI: 13407899 | 100,840 | — | — | 100,840 | 3.5% | 1 |
| 9 | ENGIE ROMANIA SA CUI: 13093222 | — | 90,113 | — | 90,113 | 3.1% | 2 |
| 10 | APA CANAL SA CUI: 16914128 | 629 | 61,280 | — | 61,909 | 2.2% | 3 |
The share is taken of the 2.88 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 |
|---|---|---|---|---|
| DA41233623 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39530000-6 | 22.09.2026 | 202 |
| Contract object: covoras intrare 40x60cm olympia/ bacoda | ||||
| DA41227873 | ADORNES SRL CUI: 11069449 | 39831240-0 | 21.09.2026 | 12 |
| Contract object: incuietoare sertar | ||||
| DA41227902 | ADORNES SRL CUI: 11069449 | 39831240-0 | 21.09.2026 | 14 |
| Contract object: racord flexibil pt wc | ||||
| DA41227956 | ADORNES SRL CUI: 11069449 | 39831240-0 | 21.09.2026 | 930 |
| Contract object: aplica senzor | ||||
| DA41227987 | ADORNES SRL CUI: 11069449 | 39831240-0 | 21.09.2026 | 55 |
| Contract object: robinet pisoar cu temporizator | ||||
| DA41228023 | ADORNES SRL CUI: 11069449 | 39831240-0 | 21.09.2026 | 258 |
| Contract object: bec led 10 w | ||||
| DA41228070 | ADORNES SRL CUI: 11069449 | 39831240-0 | 21.09.2026 | 33 |
| Contract object: manson pt teava scurgere wc | ||||
| DA41225462 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 21.09.2026 | 397 |
| Contract object: domestos profesional pine dezinfectant 5l | ||||
| DA41225581 | SELGROS CASH & CARRY SRL CUI: 11805367 | 33711900-6 | 21.09.2026 | 460 |
| Contract object: trim primavera sapun lichid 4l | ||||
| DA41225963 | SELGROS CASH & CARRY SRL CUI: 11805367 | 24311900-6 | 21.09.2026 | 77 |
| Contract object: ge clor parfumat 2l | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2765498 | ASOCIATIA PROFESIONALA SCOALA GALATEANA CUI: 27899236 | 22120000-7 | 27.05.2026 | 300 |
| Contract object: revista scolii | ||||
| DAN2764427 | DIGIMART SRL CUI: 48311710 | 30000000-9 | 26.05.2026 | 19,533 |
| Contract object: lab inteligent | ||||
| DAN2764390 | OVIDCOMP SRL CUI: 13747173 | 30000000-9 | 26.05.2026 | 33,765 |
| Contract object: lab. inteligent | ||||
| DAN2764387 | GRAPHTEC DESIGN SRL CUI: 10440165 | 30000000-9 | 26.05.2026 | 93,787 |
| Contract object: lab inteligent | ||||
| DAN2764381 | DAB IT OUTSOURCING SRL CUI: 23999909 | 30000000-9 | 26.05.2026 | 9,600 |
| Contract object: lab.inteligent | ||||
| DAN2764374 | QUARTZ MATRIX SRL CUI: 5150840 | 30000000-9 | 26.05.2026 | 173,252 |
| Contract object: lab.inteligent | ||||
| DAN2763999 | GAMCOM SERVICES SRL CUI: 40313368 | 80530000-8 | 25.05.2026 | 800 |
| Contract object: curs | ||||
| DAN2763828 | ECDL ROMANIA SA CUI: 14541553 | 80533100-0 | 25.05.2026 | 11,872 |
| Contract object: taxe examen ecdl | ||||
| DAN2763794 | DIGI ROMANIA SA CUI: 5888716 | 64215000-6 | 25.05.2026 | 3,396 |
| Contract object: telecomunic si intern | ||||
| DAN2763789 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 25.05.2026 | 8,690 |
| Contract object: tel mobil si inern | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115891 | procedura simplificata | 30000000-9 | 09.01.2025 | 325,550 |
| Contract object: dotarea cu laboratoare inteligente a liceului teoretic dunarea, cod proiect f-pnrr-smartlabs-2023-1293 | ||||
- 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/3126934/api/v1/authorities/3126934/spend/api/v1/authorities/3126934/scores/api/v1/authorities/3126934/benchmarks/api/v1/authorities/3126934/county/api/v1/red-flags/by-authority/3126934/api/v1/authorities/3126934/years/api/v1/authorities/3126934/cpv/api/v1/authorities/3126934/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders