Total spending
2.87 Mn.
102 suppliers · spent between 2018 and 2026
Direct purchases
1.39 Mn.
720 purchases
Offline purchases
952,338 RON
69 purchases
Tenders
532,765 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: 0.02% of everything spent in GALAȚI county · Ranked 209 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 75; the other 63 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 | — | — | 532,765 | 532,765 | 18.5% | 1 |
| 2 | ENGIE ROMANIA SA CUI: 13093222 | — | 502,444 | — | 502,444 | 17.5% | 13 |
| 3 | IANK SECURITY GUARD SRL CUI: 17405998 | 317,500 | — | — | 317,500 | 11.0% | 22 |
| 4 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | 180,430 | — | 180,430 | 6.3% | 13 |
| 5 | APA CANAL SA CUI: 16914128 | — | 131,088 | — | 131,088 | 4.6% | 13 |
| 6 | EUROTER DISTRIBUTION SRL CUI: 14406638 | 110,628 | — | — | 110,628 | 3.8% | 25 |
| 7 | CLIMA BRANDS SRL CUI: 35712486 | 88,800 | — | — | 88,800 | 3.1% | 7 |
| 8 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | — | 82,978 | — | 82,978 | 2.9% | 13 |
| 9 | ARHIVARUL DIN FIRMA TA SRL CUI: 43494110 | 70,639 | — | — | 70,639 | 2.5% | 2 |
| 10 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | 63,881 | — | — | 63,881 | 2.2% | 109 |
The share is taken of the 2.87 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 |
|---|---|---|---|---|
| DA41299811 | ADORNES SRL CUI: 11069449 | 39831240-0 | 30.09.2026 | 1,102 |
| Contract object: produse de curatenie | ||||
| DA41239105 | ADORNES SRL CUI: 11069449 | 39831240-0 | 22.09.2026 | 53 |
| Contract object: perie plafon | ||||
| DA41236911 | ADORNES SRL CUI: 11069449 | 39831240-0 | 22.09.2026 | 211 |
| Contract object: produse de curatenie | ||||
| DA41208991 | MAR - INA - PRODPREST SRL CUI: 5202760 | 50413200-5 | 17.09.2026 | 2,500 |
| Contract object: servicii verificare grup electrogen | ||||
| DA41203913 | SYNAPO ART SRL CUI: 48973548 | 79971200-3 | 17.09.2026 | 256 |
| Contract object: servicii de legare cataloage | ||||
| DA41186498 | CG&GC IT EXPERT SRL CUI: 27258363 | 30125000-1 | 15.09.2026 | 1,696 |
| Contract object: pachet functionare copiator canon ir 2520 | ||||
| DA41056467 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | 22820000-4 | 26.08.2026 | 496 |
| Contract object: pachet formulare scolare | ||||
| DA41053786 | ROMOOSIL SRL CUI: 37263677 | 90921000-9 | 26.08.2026 | 1,479 |
| Contract object: servicii de dezinsectie | ||||
| DA41053491 | ROMOOSIL SRL CUI: 37263677 | 90923000-3 | 26.08.2026 | 145 |
| Contract object: servicii deratizare | ||||
| DA41004533 | ROVAL PRINT SRL CUI: 14476846 | 30125100-2 | 17.08.2026 | 228 |
| Contract object: cartus compatibil canon cexv33 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860097 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 22.09.2026 | 63 |
| Contract object: reinnoire nume domeniu cuza.ro | ||||
| DAN2817649 | ASOCIATIA PROFESIONALA SCOALA GALATEANA CUI: 27899236 | 22120000-7 | 27.07.2026 | 300 |
| Contract object: revista scoala galateana | ||||
| DAN2811303 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | 39831240-0 | 17.07.2026 | 868 |
| Contract object: materiale de curatenie | ||||
| DAN2799743 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 06.07.2026 | 5,727 |
| Contract object: telefon internet | ||||
| DAN2799735 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 06.07.2026 | 56,173 |
| Contract object: gaze naturale | ||||
| DAN2799726 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 06.07.2026 | 22,365 |
| Contract object: iluminat incalzit | ||||
| DAN2799718 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 90511200-4 | 06.07.2026 | 7,239 |
| Contract object: salubritate | ||||
| DAN2799705 | APA CANAL SA CUI: 16914128 | 65111000-4 | 06.07.2026 | 12,644 |
| Contract object: apa canal | ||||
| DAN2718966 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 01.04.2026 | 1,132 |
| Contract object: telefon internet | ||||
| DAN2718953 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 01.04.2026 | 20,558 |
| Contract object: gaze naturale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125823 | procedura simplificata | 30141200-1 | 25.09.2025 | 532,765 |
| Contract object: achizitie echipamente it din cadrul proiectului smart labs for bright students | ||||
- 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/3126950/api/v1/authorities/3126950/spend/api/v1/authorities/3126950/scores/api/v1/authorities/3126950/benchmarks/api/v1/authorities/3126950/county/api/v1/red-flags/by-authority/3126950/api/v1/authorities/3126950/years/api/v1/authorities/3126950/cpv/api/v1/authorities/3126950/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders