Total spending
35.67 Mn.
187 suppliers · spent between 2018 and 2026
Direct purchases
22.77 Mn.
1,251 purchases
Offline purchases
0 RON
0 purchases
Tenders
12.90 Mn.
6 procedures · 6 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
63.8%
22.77 Mn. of 35.67 Mn. without a tender
National median: 33.4%
Ranked 370 of 4,323
HHI
1,780
0 of 1 markets concentrated
National median: 1,961
Ranked 1,741 of 3,055
In county context: 0.20% of everything spent in GALAȚI county · Ranked 61 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 122; the other 110 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 | RALEX PROIECT CONSTRUCT SRL CUI: 29101593 | — | — | 2,955,502 | 2,955,502 | 8.3% | 1 |
| 2 | MBS GROUP SRL CUI: 15291641 | — | — | 2,955,502 | 2,955,502 | 8.3% | 1 |
| 3 | FIROGAL 1 SRL CUI: 5051340 | — | — | 2,955,502 | 2,955,502 | 8.3% | 1 |
| 4 | DISEZA EXPERT SRL CUI: 36270269 | 2,595,781 | — | — | 2,595,781 | 7.3% | 90 |
| 5 | STEF EDIL CDP SRL CUI: 31448897 | — | — | 1,729,499 | 1,729,499 | 4.8% | 1 |
| 6 | TOPOSCAD SRL CUI: 18523894 | 1,541,439 | — | — | 1,541,439 | 4.3% | 15 |
| 7 | GEMINA SERVEXIM SRL CUI: 8484607 | 1,207,505 | — | — | 1,207,505 | 3.4% | 10 |
| 8 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | — | — | 1,197,008 | 1,197,008 | 3.4% | 1 |
| 9 | EUROTER DISTRIBUTION SRL CUI: 14406638 | 1,148,290 | — | — | 1,148,290 | 3.2% | 42 |
| 10 | PCM CONSTRUCT MODERN 1992 SRL CUI: 32319653 | 1,119,443 | — | — | 1,119,443 | 3.1% | 12 |
The share is taken of the 35.67 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 |
|---|---|---|---|---|
| DA41285088 | EGD GLOBAL SRL CUI: 54819641 | 71241000-9 | 29.09.2026 | 269,888 |
| Contract object: servicii elaboare studii de fezabilitate | ||||
| DA41284792 | DIAMOND ART RESONANZ SRL CUI: 31650852 | 72224000-1 | 29.09.2026 | 270,000 |
| Contract object: servicii de consultanta pentru accesarea si implementarea finantarii - comunitati de energie, pddtj | ||||
| DA41264041 | DEPOCONSTRUCT FOREST SRL CUI: 43187809 | 39831240-0 | 25.09.2026 | 9,172 |
| Contract object: pachet materiale instalatii sanitare conform oferta | ||||
| DA41254618 | BORUNLUC CONSULTING AND ENGINEERING SRL CUI: 40765851 | 71356200-0 | 25.09.2026 | 700 |
| Contract object: sepecialist participare receptie terminare lucrari | ||||
| DA41233648 | LIBRACATA DAR SRL CUI: 30842400 | 39830000-9 | 22.09.2026 | 2,320 |
| Contract object: pachet produse papetarie si curatenie | ||||
| DA41163318 | DEMAC INNOVATION MANAGEMENT SRL CUI: 37909299 | 79400000-8 | 11.09.2026 | 12,200 |
| Contract object: servicii de consultanta in managementul de proiect | ||||
| DA41136966 | AGROMYSMONI SRL CUI: 32849951 | 09132000-3 | 11.09.2026 | 496 |
| Contract object: benzina euro plus | ||||
| DA41137385 | MITALIS QUALITY TEAM SRL CUI: 36707364 | 37535200-9 | 08.09.2026 | 102,600 |
| Contract object: proiectare si executie loc de joaca | ||||
| DA41137590 | PLASE SI UNELTE DE PESCUIT SRL CUI: 2480754 | 39541210-1 | 08.09.2026 | 1,500 |
| Contract object: plasa porti fotbal 210/72 fir 2mm, 7.5m/2.6m/2.3m a =100mm | ||||
| DA41080446 | AGROMYSMONI SRL CUI: 32849951 | 09134200-9 | 02.09.2026 | 8,410 |
| Contract object: motorina euro 5 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133362 | procedura simplificata | 30195200-4 | 25.05.2026 | 467,165 |
| Contract object: achizitie echipamente tic in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente a unitatilor scolare de pe raza comunei slobozia conachi, judetul galati | ||||
| CAN1138174 | licitatie deschisa | 30211300-4 | 04.12.2024 | 1,197,008 |
| Contract object: furnizare sistem integrat de management pentru servicii electronice, furnizare licente software si echipamente it, inclusiv servicii de dezvoltare in cadrul proiectului digitalizarea serviciilor comunei slobozia conachi | ||||
| SCNA1112600 | procedura simplificata | 39160000-1 | 24.10.2024 | 379,489 |
| Contract object: achizitie mobilier in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente a unitatilor scolare de pe raza comunei slobozia conachi, judetul galati | ||||
| SCNA1103976 | procedura simplificata | 45233120-6 | 16.05.2024 | 8,866,506 |
| Contract object: servicii de proiectare, asigurarea asistentei tehnice din partea proiectantului pe perioada de executie a lucrarilor si executia lucrarilor de constructii pentru obiectivul de investitii ,,modernizare drumuri in comuna slobozia conachi,judetul galati | ||||
| SCNA1013490 | procedura simplificata | 16700000-2 | 12.03.2019 | 259,578 |
| Contract object: furnizare tractor si accesorii pentru obiectivul imbunatatirea serviciului public de intretinere a domeniului public al comunei slobozia conachi prin achizitia de utilaje | ||||
| SCNA1003536 | procedura simplificata | 45215100-8 | 29.08.2018 | 1,729,499 |
| Contract object: executie lucrari de constructii pentru obiectivul<br>reabilitarea si modernizarea dispensarelor umane din satul slobozia conachi si sat izvoarele, comuna slobozia conachi, 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/3127026/api/v1/authorities/3127026/spend/api/v1/authorities/3127026/scores/api/v1/authorities/3127026/benchmarks/api/v1/authorities/3127026/county/api/v1/red-flags/by-authority/3127026/api/v1/authorities/3127026/years/api/v1/authorities/3127026/cpv/api/v1/authorities/3127026/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders