Total spending
36.05 Mn.
222 suppliers · spent between 2018 and 2026
Direct purchases
15.27 Mn.
583 purchases
Offline purchases
22,850 RON
23 purchases
Tenders
20.75 Mn.
10 procedures · 10 contracts
Single-bidder rate
30.0%
10 lots
National rate: 40.9%
Ranked 3,838 of 5,138
DSI index
42.4%
15.29 Mn. of 36.05 Mn. without a tender
National median: 33.4%
Ranked 1,364 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.20% of everything spent in GALAȚI county · Ranked 60 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 | ASSFALTI ROADS ACM SRL CUI: 39850910 | 125,400 | — | 11,954,881 | 12,080,281 | 33.5% | 4 |
| 2 | GEBES MPROJECT SRL CUI: 33227191 | 70,000 | — | 3,649,871 | 3,719,871 | 10.3% | 2 |
| 3 | NOVOPROM SRL CUI: 15387275 | 1,817,233 | — | — | 1,817,233 | 5.0% | 22 |
| 4 | GEMINA SERVEXIM SRL CUI: 8484607 | 462,560 | — | 1,338,491 | 1,801,051 | 5.0% | 4 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | 1,545,338 | — | — | 1,545,338 | 4.3% | 2 |
| 6 | AMASOR CONCEPT SRL CUI: 34302046 | — | — | 1,030,649 | 1,030,649 | 2.9% | 1 |
| 7 | EUROMIS HR SRL CUI: 21473591 | 184,000 | — | 758,339 | 942,339 | 2.6% | 3 |
| 8 | FORUM BUSINESS SRL CUI: 23600357 | 207,036 | — | 632,950 | 839,986 | 2.3% | 15 |
| 9 | NEXTCAD SURVEYING SRL CUI: 28293717 | 663,311 | — | — | 663,311 | 1.8% | 4 |
| 10 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | 605,556 | — | — | 605,556 | 1.7% | 2 |
The share is taken of the 36.05 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41283807 | VODAFONE ROMANIA SA CUI: 8971726 | 45316110-9 | 29.09.2026 | 741,198 |
| Contract object: modernizarea sistemului de iluminat public stradal in comuna piscu, judetul galati | ||||
| DA41267159 | GIGI FOREST 2012 SRL CUI: 30168252 | 09110000-3 | 28.09.2026 | 19,400 |
| Contract object: peleti | ||||
| DA41186937 | TODAY SOLUTION SRL CUI: 42551706 | 33140000-3 | 16.09.2026 | 5,900 |
| Contract object: trusa asistenta medicala kit hg 324/2019 | ||||
| DA41185081 | GEMINA SERVEXIM SRL CUI: 8484607 | 90500000-2 | 15.09.2026 | 270,000 |
| Contract object: servicii de salubrizare pe raza comunei piscu | ||||
| DA41115647 | AGROMYSMONI SRL CUI: 32849951 | 09134200-9 | 07.09.2026 | 5,887 |
| Contract object: motorina euro 5 | ||||
| DA41056810 | DANIAS SRL CUI: 3814348 | 90713000-8 | 26.08.2026 | 10,000 |
| Contract object: servicii de elaborare memoriu de prezentare anexa 5e pt infiintare retea inteligenta de distrib gaze | ||||
| DA41041142 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 25.08.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41012095 | ACVILA DISTRIBUTION NCA SRL CUI: 27071690 | 34352300-2 | 18.08.2026 | 3,574 |
| Contract object: anvelope 320/85 r24 bkt agrimax rt855 122a8/b tl | ||||
| DA40983129 | PROPUBLICA CONSIMO SRL CUI: 43682262 | 79411000-8 | 13.08.2026 | 36,000 |
| Contract object: servicii auxiliare achizitii publice | ||||
| DA40938905 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 05.08.2026 | 5,180 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2737240 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | 71319000-7 | 22.04.2026 | 671 |
| Contract object: buletine de determinare prin expertizare | ||||
| DAN2737238 | VIATA LIBERA SRL CUI: 32138827 | 79341000-6 | 22.04.2026 | 378 |
| Contract object: mica publicitate | ||||
| DAN2737237 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 22.04.2026 | 251 |
| Contract object: publicari mo | ||||
| DAN2737235 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 22.04.2026 | 188 |
| Contract object: publicare anunt | ||||
| DAN2737234 | BERGERAT MONNOYEUR SRL CUI: 11359868 | 50100000-6 | 22.04.2026 | 6,811 |
| Contract object: servicii intretinere buldoexcavator | ||||
| DAN2737233 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 22.04.2026 | 489 |
| Contract object: kit semnatura electronica | ||||
| DAN2737232 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 22.04.2026 | 489 |
| Contract object: kit semnatura electronica | ||||
| DAN2737231 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 22.04.2026 | 489 |
| Contract object: kit semnatura electronica | ||||
| DAN2737230 | KOZMA M ZORAN ANTAL - BIROU INDIVIDUAL NOTARIAL CUI: 39154323 | 79111000-5 | 22.04.2026 | 702 |
| Contract object: act dezlipire | ||||
| DAN2737229 | GAUBE ODRIN-NARCIS SI GAUBE RODICA - SOCIETATE PROFESIONALA NOTARIALA CUI: 20738810 | 79111000-5 | 22.04.2026 | 100 |
| Contract object: procura notariala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115634 | procedura simplificata | 45112711-2 | 30.12.2024 | 1,030,649 |
| Contract object: parcuri de joaca comuna piscu, judetul galati | ||||
| SCNA1113696 | procedura simplificata | 39160000-1 | 14.11.2024 | 364,150 |
| Contract object: achizitie mobilier scolar din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale dimitrie luchian | ||||
| SCNA1110683 | procedura simplificata | 43262000-7 | 17.09.2024 | 455,000 |
| Contract object: achizitie buldoexcavator | ||||
| SCNA1109175 | procedura simplificata | 30141200-1 | 19.08.2024 | 632,950 |
| Contract object: achizitie echipamente it din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale dimitrie luchian | ||||
| SCNA1094183 | procedura simplificata | 45233120-6 | 24.10.2023 | 7,299,743 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului modernizare strazi in comuna piscu, judetul galati | ||||
| PCA1002425 | procedura simplificata | 85200000-1 | 19.10.2023 | 225,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului pentru gestionarea cainilor fara stapan al comunei piscu, judetul galati | ||||
| PCA1000371 | licitatie deschisa | 90511000-2 | 15.09.2021 | 1,338,491 |
| Contract object: delegarea gestiunii serviciului public de salubrizare pe raza administrativ-teritoriala a comunei piscu, judetul galati | ||||
| SCNA1053812 | procedura simplificata | 45233120-6 | 15.06.2021 | 1,516,678 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de, asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului reabilitare drumuri in comuna piscu, judetul galati | ||||
| SCNA1019235 | procedura simplificata | 45233120-6 | 05.07.2019 | 7,546,671 |
| Contract object: modernizarea retelei de drumuri de interes local in comuna piscu, judetul galati | ||||
| SCNA1014569 | procedura simplificata | 34144213-4 | 05.04.2019 | 342,000 |
| Contract object: achizitionarea unei autospeciale. | ||||
- 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/3127018/api/v1/authorities/3127018/spend/api/v1/authorities/3127018/scores/api/v1/authorities/3127018/benchmarks/api/v1/authorities/3127018/county/api/v1/red-flags/by-authority/3127018/api/v1/authorities/3127018/years/api/v1/authorities/3127018/cpv/api/v1/authorities/3127018/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders