Total spending
2.04 Mn.
89 suppliers · spent between 2018 and 2025
Direct purchases
1.47 Mn.
786 purchases
Offline purchases
570,859 RON
48 purchases
Tenders
0 RON
0 procedures
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: 0.01% of everything spent in GALAȚI county · Ranked 239 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 87; the other 75 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 | ENGIE ROMANIA SA CUI: 13093222 | — | 346,170 | — | 346,170 | 17.0% | 7 |
| 2 | DSC SOLUTIONS SRL CUI: 48749061 | 199,813 | — | — | 199,813 | 9.8% | 1 |
| 3 | GRAND PROTECTION SECURITY SRL CUI: 36601745 | 182,418 | — | — | 182,418 | 9.0% | 24 |
| 4 | IANK SECURITY GUARD SRL CUI: 17405998 | 152,825 | — | — | 152,825 | 7.5% | 15 |
| 5 | EVERFOODLOGISTIC SRL CUI: 46121035 | 130,160 | — | — | 130,160 | 6.4% | 1 |
| 6 | EXECUTIVE PROTECTION SERVICES SRL CUI: 37635746 | 75,359 | — | — | 75,359 | 3.7% | 1 |
| 7 | EUROTER DISTRIBUTION SRL CUI: 14406638 | 74,113 | — | — | 74,113 | 3.6% | 35 |
| 8 | CALORGAL SRL CUI: 30925017 | — | 70,674 | — | 70,674 | 3.5% | 1 |
| 9 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | 62,544 | — | 62,544 | 3.1% | 7 |
| 10 | MURANIS SERV INSTAL SRL CUI: 27794531 | 48,255 | — | — | 48,255 | 2.4% | 1 |
The share is taken of the 2.04 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 |
|---|---|---|---|---|
| DA38752799 | EUROTER DISTRIBUTION SRL CUI: 14406638 | 30192113-6 | 27.08.2025 | 190 |
| Contract object: cartus laser compatibil canon pentru scoala mihai viteazul galati | ||||
| DA38753937 | NORDICA SRL CUI: 15682720 | 90921000-9 | 27.08.2025 | 1,368 |
| Contract object: dezinsectie, scoala mihai viteazul galati | ||||
| DA38753980 | NORDICA SRL CUI: 15682720 | 90921000-9 | 27.08.2025 | 1,368 |
| Contract object: dezinfectie, scoala mihai viteazul galati | ||||
| DA38696150 | ZILOC OFFICE DISTRINBUTION SRL CUI: 34248117 | 30233153-8 | 14.08.2025 | 224 |
| Contract object: papetarie pentru scoala mihai viteazul galati | ||||
| DA38689098 | ZILOC OFFICE DISTRINBUTION SRL CUI: 34248117 | 39514500-3 | 13.08.2025 | 260 |
| Contract object: materiale pentru scoala mihai viteazul galati | ||||
| DA38534910 | IANK SECURITY GUARD SRL CUI: 17405998 | 79713000-5 | 16.07.2025 | 9,962 |
| Contract object: paza si protectie scoala mihai viteazul galati pt sc. 20 | ||||
| DA38532435 | EUROTER DISTRIBUTION SRL CUI: 14406638 | 30237000-9 | 15.07.2025 | 225 |
| Contract object: echipamente it si accesorii scoala gimnaziala mihai viteazul galati | ||||
| DA38532522 | EUROTER DISTRIBUTION SRL CUI: 14406638 | 30125100-2 | 15.07.2025 | 847 |
| Contract object: cartuse laser pentru imprimante scoala gimn mihai viteazul galati | ||||
| DA38385345 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 20.06.2025 | 2,099 |
| Contract object: materiale de curatenie pentru scoala mihai viteazul galati | ||||
| DA38164958 | DIGITAL PRINT INDUSTRY SRL CUI: 40364299 | 22462000-6 | 21.05.2025 | 1,840 |
| Contract object: echipament pt patrula scolara de circulatie sc gimn mihai viteazul galati | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2480390 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 90511000-2 | 17.06.2025 | 5,769 |
| Contract object: serviciul public ecosal | ||||
| DAN2480387 | DIGI ROMANIA SA CUI: 5888716 | 64000000-6 | 17.06.2025 | 1,366 |
| Contract object: digi romania s.a. | ||||
| DAN2480377 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64000000-6 | 17.06.2025 | 161 |
| Contract object: orange romania communications | ||||
| DAN2480373 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 17.06.2025 | 78,153 |
| Contract object: engie romania s.a. | ||||
| DAN2480352 | ELECTRICA FURNIZARE SA CUI: 28909028 | 71314100-3 | 17.06.2025 | 6,494 |
| Contract object: electrica furnizare | ||||
| DAN2480331 | APA CANAL SA CUI: 16914128 | 41110000-3 | 17.06.2025 | 4,524 |
| Contract object: apa trim. ii 2025 | ||||
| DAN2416782 | ELECTRICA FURNIZARE SA CUI: 28909028 | 71314100-3 | 28.03.2025 | 8,742 |
| Contract object: electrica furnizare | ||||
| DAN2416778 | DIGI ROMANIA SA CUI: 5888716 | 64000000-6 | 28.03.2025 | 1,359 |
| Contract object: digi romania s.a. | ||||
| DAN2416774 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 28.03.2025 | 78,566 |
| Contract object: engie | ||||
| DAN2416772 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 90511000-2 | 28.03.2025 | 4,330 |
| Contract object: ecosal | ||||
- 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/3127085/api/v1/authorities/3127085/spend/api/v1/authorities/3127085/scores/api/v1/authorities/3127085/benchmarks/api/v1/authorities/3127085/county/api/v1/red-flags/by-authority/3127085/api/v1/authorities/3127085/years/api/v1/authorities/3127085/cpv/api/v1/authorities/3127085/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders