Total spending
54.96 Mn.
142 suppliers · spent between 2018 and 2026
Direct purchases
14.25 Mn.
580 purchases
Offline purchases
0 RON
0 purchases
Tenders
40.71 Mn.
10 procedures · 11 contracts
Single-bidder rate
27.3%
11 lots
National rate: 40.9%
Ranked 4,061 of 5,138
DSI index
25.9%
14.25 Mn. of 54.96 Mn. without a tender
National median: 33.4%
Ranked 2,909 of 4,323
HHI
1,445
0 of 1 markets concentrated
National median: 1,961
Ranked 2,145 of 3,055
In county context: 0.31% of everything spent in GALAȚI county · Ranked 37 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 90; the other 78 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 | DBI TEAM SRL CUI: 22712611 | 479,000 | — | 7,571,994 | 8,050,994 | 14.6% | 6 |
| 2 | OBERCONS COMP SRL CUI: 33979666 | 74,790 | — | 7,571,994 | 7,646,784 | 13.9% | 2 |
| 3 | OLDROAD CONSTRUCT SRL CUI: 17061274 | — | — | 7,571,994 | 7,571,994 | 13.8% | 1 |
| 4 | CITADINA 98 SA CUI: 1634561 | — | — | 7,571,994 | 7,571,994 | 13.8% | 1 |
| 5 | PERFECTA IMPEX SRL CUI: 3951817 | 2,118,695 | — | 2,365,998 | 4,484,693 | 8.2% | 8 |
| 6 | ALITEC SOLUTION SRL CUI: 27730775 | — | — | 2,886,175 | 2,886,175 | 5.3% | 1 |
| 7 | BOB TOP GROUP SRL CUI: 26110090 | — | — | 2,038,861 | 2,038,861 | 3.7% | 2 |
| 8 | AMIRAS C&L IMPEX SRL CUI: 917713 | 1,709,520 | — | — | 1,709,520 | 3.1% | 5 |
| 9 | ROVIS LIDER SRL CUI: 12430567 | — | — | 1,266,775 | 1,266,775 | 2.3% | 1 |
| 10 | DAVIDE CONSTRUCT SRL CUI: 22291326 | — | — | 772,086 | 772,086 | 1.4% | 1 |
The share is taken of the 54.96 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41286408 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | 30199000-0 | 29.09.2026 | 791 |
| Contract object: pachet materiale | ||||
| DA41247508 | APAN SRL CUI: 2258503 | 50110000-9 | 23.09.2026 | 881 |
| Contract object: inlocuire baterie gl13nvh | ||||
| DA41169890 | GAMI SRL CUI: 6514396 | 16800000-3 | 14.09.2026 | 838 |
| Contract object: achizitie consumabile stihl | ||||
| DA41152550 | KILLTEC SRL CUI: 6245590 | 50112200-5 | 10.09.2026 | 4,355 |
| Contract object: achizitie servicii de intretinere a automobilelo | ||||
| DA41148525 | AUTORIZARI SAFE EXPRESS SRL CUI: 42106334 | 71520000-9 | 10.09.2026 | 4,000 |
| Contract object: achizitie servicii de dirigentie pentruincestitia eficientizarea iluminat public afm | ||||
| DA41082782 | OFFICEPRINT HORIZON SRL CUI: 43387980 | 19640000-4 | 03.09.2026 | 3,163 |
| Contract object: saci menaj | ||||
| DA41064836 | IRUM SA CUI: 1235170 | 16810000-6 | 28.08.2026 | 3,630 |
| Contract object: achizitie pachet piese de schimb tractor hattat | ||||
| DA41040433 | AMIRAS C&L IMPEX SRL CUI: 917713 | 45316110-9 | 26.08.2026 | 764,520 |
| Contract object: executie lucrari: eficientizarea energetica a sistemului de iluminat public finantat de afm | ||||
| DA40982648 | AUTORIZARI SAFE EXPRESS SRL CUI: 42106334 | 71520000-9 | 13.08.2026 | 10,000 |
| Contract object: achizitie servicii de dirigentie santiere- asigurare masuri de siguranta gradinita | ||||
| DA40945424 | DOCEROM SISTEM SRL CUI: 31189199 | 45310000-3 | 06.08.2026 | 1,935 |
| Contract object: achizitie servicii de realizare instalatie electrica de utilizare scoala noua | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126047 | procedura simplificata | 45453000-7 | 01.10.2025 | 837,600 |
| Contract object: proiectare si executie lucrari in vederea realizarii obiectivului: cresterea eficientei energetice si gestionarea inteligenta a energiei la gradinita fantanele in comuna scanteiesti, judetul galati | ||||
| CAN1140390 | licitatie deschisa | 45232400-6 | 20.01.2025 | 30,287,978 |
| Contract object: proiectare si executie lucrari pentru obiectivul: infiintare sistem centralizat de canalizare menajera in satul scanteiesti, extindere sistem centralizat de canalizare menajera in satul fantanele, modernizare gospodarie de apa in satul fantanele si modernizare sistem de captare a apei, comuna scanteiesti , judetul galati | ||||
| SCNA1115014 | procedura simplificata | 45453000-7 | 11.12.2024 | 1,544,171 |
| Contract object: executie lucrari in vederea realizarii obiectivului: cresterea eficientei energetice si gestionarea inteligenta a energiei la scoala scanteiesti in comuna scanteiesti, judetul galati | ||||
| SCNA1114239 | procedura simplificata | 45453000-7 | 26.11.2024 | 2,533,551 |
| Contract object: executie lucrari in vederea realizarii obiectivului: cresterea eficientei energetice si gestionarea inteligenta a energiei la scoala gimnaziala fantanele, com. scanteiesti, judetul galati | ||||
| SCNA1093313 | procedura simplificata | 45321000-3 | 06.10.2023 | 1,947,198 |
| Contract object: executie lucrari in vederea realizarii obiectivului: eficientizare enegetica sediu administrativ in sat fantanele, comuna scanteisti, judetul galati | ||||
| SCNA1058609 | procedura simplificata | 30237450-8 | 27.09.2021 | 255,667 |
| Contract object: dotarea unitatilor de invatamant din comuna scanteiesti, judetul galati cu echipamente electronice | ||||
| SCNA1050592 | procedura simplificata | 71354300-7 | 18.03.2021 | 29,186 |
| Contract object: servicii de cadastru necesare pentru intocmirea documentatiei cadastrale pentru proiectul modernizare drumuri de interes local ii | ||||
| SCNA1042799 | procedura simplificata | 45232151-5 | 17.09.2020 | 2,886,175 |
| Contract object: executie lucrari de constructii in cadrul proiectului extindere si modernizare retea apa in comuna scanteiesti, judetul galati | ||||
| SCNA1025657 | procedura simplificata | 71354300-7 | 22.10.2019 | 134,412 |
| Contract object: realizarea lucrarilor de inregistrare sistematica a imobilelor in sectoarele cadastrale nr. 6,28,30,32,60,64 , in vederea inscrierii<br>imobilelor in sistemul integrat de cadastru si carte funciara, apartinand u.a.t. comuna scanteiesti, judetul galati | ||||
| SCNA1013886 | procedura simplificata | 16700000-2 | 21.03.2019 | 257,350 |
| Contract object: imbunatatirea serviciului de utilitate publica din cadrul compartimentului administrativ gospodarie al comunei scinteiesti prin achizitie de utilaje | ||||
- 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/3127093/api/v1/authorities/3127093/spend/api/v1/authorities/3127093/scores/api/v1/authorities/3127093/benchmarks/api/v1/authorities/3127093/county/api/v1/red-flags/by-authority/3127093/api/v1/authorities/3127093/years/api/v1/authorities/3127093/cpv/api/v1/authorities/3127093/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders