Total spending
20.76 Mn.
222 suppliers · spent between 2018 and 2026
Direct purchases
10.84 Mn.
649 purchases
Offline purchases
298,095 RON
43 purchases
Tenders
9.62 Mn.
6 procedures · 6 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
53.6%
11.14 Mn. of 20.76 Mn. without a tender
National median: 33.4%
Ranked 673 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.12% of everything spent in GALAȚI county · Ranked 87 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 101; the other 89 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 | ROVIS LIDER SRL CUI: 12430567 | — | — | 4,152,467 | 4,152,467 | 20.0% | 1 |
| 2 | PM CONSTRUCT 2007 SRL CUI: 21528000 | 137,000 | — | 1,750,567 | 1,887,567 | 9.1% | 2 |
| 3 | DREAMS RIVIERA SRL CUI: 31843403 | — | — | 1,484,771 | 1,484,771 | 7.2% | 1 |
| 4 | SUNSET CONSTECH SRL CUI: 37347328 | 1,006,295 | — | — | 1,006,295 | 4.8% | 2 |
| 5 | STEFI RENT INDUSTRIAL SRL CUI: 41612120 | — | — | 890,579 | 890,579 | 4.3% | 1 |
| 6 | DAVIDE CONSTRUCT SRL CUI: 22291326 | — | — | 890,579 | 890,579 | 4.3% | 1 |
| 7 | GEMINA SERVEXIM SRL CUI: 8484607 | 572,400 | 122,400 | — | 694,800 | 3.3% | 6 |
| 8 | NEXTCAD SURVEYING SRL CUI: 28293717 | 667,639 | — | — | 667,639 | 3.2% | 4 |
| 9 | RAZVAN&ANAMARIA CATERING SRL CUI: 40572150 | 619,602 | — | — | 619,602 | 3.0% | 7 |
| 10 | MASSIMO ALEX EDIL SRL CUI: 33352372 | 573,866 | — | — | 573,866 | 2.8% | 2 |
The share is taken of the 20.76 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 |
|---|---|---|---|---|
| DA41302111 | TODAY SOLUTION SRL CUI: 42551706 | 33140000-3 | 30.09.2026 | 4,566 |
| Contract object: promo pachet medical | ||||
| DA41284699 | NILATAC PRINTING SRL CUI: 35239800 | 34640000-5 | 29.09.2026 | 880 |
| Contract object: placute inregistrare vehicule 340x200mm(atelaje),240x130mm(mopede),520x110mm(tractor),certificat de | ||||
| DA41284252 | IMATEST 2006 SRL CUI: 33022978 | 71631200-2 | 29.09.2026 | 248 |
| Contract object: itp microbuz, autoutilitara, cu masa >3.5to | ||||
| DA41250269 | GAMI SRL CUI: 6514396 | 16800000-3 | 23.09.2026 | 2,244 |
| Contract object: piese si consumabile | ||||
| DA41217701 | HIENTZAN ELECTRIC SRL CUI: 44023480 | 71356200-0 | 18.09.2026 | 1,000 |
| Contract object: membru specialist in comisia de receptie | ||||
| DA41204980 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | 73220000-0 | 17.09.2026 | 10,000 |
| Contract object: strategie nationala anticoruptie | ||||
| DA41204794 | DEMAC INNOVATION MANAGEMENT SRL CUI: 37909299 | 79400000-8 | 17.09.2026 | 60,000 |
| Contract object: servicii de consultanta in managementul de proiect | ||||
| DA41097519 | OFFICEPRINT HORIZON SRL CUI: 43387980 | 39831240-0 | 02.09.2026 | 2,220 |
| Contract object: produse de curatenie,hartie copiator a4 80gr/mp 500coli/top | ||||
| DA41097315 | OFFICEPRINT HORIZON SRL CUI: 43387980 | 39150000-8 | 02.09.2026 | 13,232 |
| Contract object: mobilier | ||||
| DA41076110 | ESTIMAR SRL CUI: 23140640 | 71324000-5 | 31.08.2026 | 10,000 |
| Contract object: reevaluare/evaluare de patrimoniu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2283788 | GAPA GROUP SRL CUI: 4411785 | 35261000-1 | 07.10.2024 | 192 |
| Contract object: panou informativ afir | ||||
| DAN2283672 | TUBE INDUSTRY SRL CUI: 17304209 | 42410000-3 | 07.10.2024 | 265 |
| Contract object: chinga | ||||
| DAN2283665 | CITADELA RUSTIC SRL CUI: 22389449 | 44315200-3 | 07.10.2024 | 180 |
| Contract object: electrozi sudura | ||||
| DAN2283658 | TUBE INDUSTRY SRL CUI: 17304209 | 16800000-3 | 07.10.2024 | 818 |
| Contract object: piese utilaje | ||||
| DAN2283629 | CITADELA RUSTIC SRL CUI: 22389449 | 19212500-0 | 07.10.2024 | 188 |
| Contract object: snururi | ||||
| DAN2283622 | CITADELA RUSTIC SRL CUI: 22389449 | 34913000-0 | 07.10.2024 | 323 |
| Contract object: piese schimb | ||||
| DAN2283614 | DOCEROM SISTEM SRL CUI: 31189199 | 50232100-1 | 07.10.2024 | 14,461 |
| Contract object: mentenanta iluminat public | ||||
| DAN2283591 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 07.10.2024 | 79,000 |
| Contract object: furnizarea de energie electrica | ||||
| DAN2283571 | AXATEL SERVICE SRL CUI: 16853357 | 50600000-1 | 07.10.2024 | 1,800 |
| Contract object: servicii mententanta sirena electronica | ||||
| DAN2283551 | GALTIR SERVICE SRL CUI: 22510817 | 50112000-3 | 07.10.2024 | 378 |
| Contract object: intretinere microbuz | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135968 | procedura simplificata | 39160000-1 | 14.08.2026 | 189,259 |
| Contract object: achizitie mobilier in cadrul proiectului: dotarea cu mobilier si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna cuca, judetul galati,cod f-pnrr-dotari-2023-5937 | ||||
| SCNA1125041 | procedura simplificata | 30200000-1 | 04.09.2025 | 266,777 |
| Contract object: achizitie echipamente it in cadrul proiectului: dotarea cu mobilier si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna cuca, judetul galati,cod f-pnrr-dotari-2023-5937 | ||||
| SCNA1117664 | procedura simplificata | 45000000-7 | 03.03.2025 | 1,781,158 |
| Contract object: executie lucrari de constructii si instalatii pentru obiectivul de investitii amenajarea si dotare centru civic - comuna cuca, judetul galati | ||||
| SCNA1016209 | procedura simplificata | 45232150-8 | 14.05.2019 | 1,484,771 |
| Contract object: extindere alimentare cu apa - zona satul nou, in comuna cuca, judetul galati | ||||
| SCNA1011478 | procedura simplificata | 45232400-6 | 17.01.2019 | 4,152,467 |
| Contract object: infiintare retea de canalizare (statie de epurare si retea de canalizare) in comuna cuca, judetul galati | ||||
| SCNA1003768 | procedura simplificata | 45210000-2 | 03.09.2018 | 1,750,567 |
| Contract object: executie lucrari pentru obiectivul de investitie sediu primarie in comuna cuca, 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/3127000/api/v1/authorities/3127000/spend/api/v1/authorities/3127000/scores/api/v1/authorities/3127000/benchmarks/api/v1/authorities/3127000/county/api/v1/red-flags/by-authority/3127000/api/v1/authorities/3127000/years/api/v1/authorities/3127000/cpv/api/v1/authorities/3127000/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders