Total spending
2.77 Mn.
109 suppliers · spent between 2018 and 2026
Direct purchases
1.30 Mn.
1,125 purchases
Offline purchases
1.46 Mn.
172 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: 0.02% of everything spent in GALAȚI county · Ranked 215 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 83; the other 71 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 | ELECTRICA FURNIZARE SA CUI: 28909028 | 137,269 | 777,059 | — | 914,328 | 33.1% | 38 |
| 2 | APA CANAL SA CUI: 16914128 | — | 248,395 | — | 248,395 | 9.0% | 20 |
| 3 | MMA FORCE 24 SECURITY SRL CUI: 38449270 | 124,084 | 63,277 | — | 187,361 | 6.8% | 13 |
| 4 | SECURITY PEC SRL CUI: 22631550 | 164,141 | 14,294 | — | 178,435 | 6.5% | 19 |
| 5 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | — | 107,011 | — | 107,011 | 3.9% | 33 |
| 6 | MMA STRONG SECURITY SRL CUI: 40027358 | 93,046 | 1,440 | — | 94,486 | 3.4% | 11 |
| 7 | PLUXEE ROMANIA SRL CUI: 11071295 | — | 83,800 | — | 83,800 | 3.0% | 1 |
| 8 | CRIOMEC SA CUI: 5668427 | 33,918 | 40,824 | — | 74,742 | 2.7% | 8 |
| 9 | ROVAL PRINT SRL CUI: 14476846 | 73,548 | — | — | 73,548 | 2.7% | 344 |
| 10 | ALTEX ROMANIA SRL CUI: 2864518 | 66,333 | — | — | 66,333 | 2.4% | 10 |
The share is taken of the 2.77 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 |
|---|---|---|---|---|
| DA41285435 | EDU CENTER SRL CUI: 52539955 | 37524000-7 | 29.09.2026 | 2,900 |
| Contract object: 37524000-7 jocuri (rev.2) | ||||
| DA41284083 | ASOCIATIA GALATZI 2020 CUI: 34831578 | 80400000-8 | 29.09.2026 | 750 |
| Contract object: 80400000-8 servicii de educare a adultilor si alte servicii de invatamant (rev.2) | ||||
| DA41284015 | ASOCIATIA GALATZI 2020 CUI: 34831578 | 80400000-8 | 29.09.2026 | 1,650 |
| Contract object: 80400000-8 servicii de educare a adultilor si alte servicii de invatamant (rev.2) | ||||
| DA41283987 | ASOCIATIA GALATZI 2020 CUI: 34831578 | 80400000-8 | 29.09.2026 | 1,500 |
| Contract object: 80400000-8 servicii de educare a adultilor si alte servicii de invatamant (rev.2) | ||||
| DA41282236 | MURANIS SRL CUI: 30292985 | 45259300-0 | 28.09.2026 | 2,400 |
| Contract object: 45259300-0 reparare si intretinere a centralelor termice (rev.2) | ||||
| DA41280547 | EDU CENTER SRL CUI: 52539955 | 80400000-8 | 28.09.2026 | 2,900 |
| Contract object: 80400000-8 servicii de educare a adultilor si alte servicii de invatamant (rev.2) | ||||
| DA41252110 | ASOCIATIA GALATZI 2020 CUI: 34831578 | 37524100-8 | 23.09.2026 | 5,950 |
| Contract object: 37524100-8 jocuri educative (rev.2 | ||||
| DA41252047 | EDU CENTER SRL CUI: 52539955 | 37524100-8 | 23.09.2026 | 3,640 |
| Contract object: 37524100-8 jocuri educative (rev.2) | ||||
| DA41251874 | EDU CENTER SRL CUI: 52539955 | 37524100-8 | 23.09.2026 | 6,600 |
| Contract object: 37524100-8 jocuri educative (rev.2) | ||||
| DA41251677 | EDU CENTER SRL CUI: 52539955 | 37524100-8 | 23.09.2026 | 1,100 |
| Contract object: 37524100-8 jocuri educative (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2800060 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 44613800-8 | 06.07.2026 | 418 |
| Contract object: chirie recipient | ||||
| DAN2800055 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 79941000-2 | 06.07.2026 | 1,910 |
| Contract object: servicii de taxare | ||||
| DAN2800049 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 90500000-2 | 06.07.2026 | 5,335 |
| Contract object: colectare deseuri municipale | ||||
| DAN2800038 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64212000-5 | 06.07.2026 | 94 |
| Contract object: servicii de telefonie mobila | ||||
| DAN2800025 | MURANIS SRL CUI: 30292985 | 45259300-0 | 06.07.2026 | 800 |
| Contract object: servicii de intretinere si reparare centrale termice | ||||
| DAN2800017 | MMA STRONG SECURITY SRL CUI: 40027358 | 79711000-1 | 06.07.2026 | 480 |
| Contract object: servicii de monitorizare si interventie | ||||
| DAN2800011 | MMA FORCE 24 SECURITY SRL CUI: 38449270 | 79713000-5 | 06.07.2026 | 14,800 |
| Contract object: servicii de paza | ||||
| DAN2799991 | GRAND PROTECT SERVICES INSTALLER SRL CUI: 44044351 | 50610000-4 | 06.07.2026 | 1,000 |
| Contract object: mentenanta sistem supraveghere video si control acces | ||||
| DAN2799819 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09123000-7 | 06.07.2026 | 21,900 |
| Contract object: furnizare gaze | ||||
| DAN2799811 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 06.07.2026 | 43,716 |
| Contract object: furnizare energie electrica | ||||
- 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/3127140/api/v1/authorities/3127140/spend/api/v1/authorities/3127140/scores/api/v1/authorities/3127140/benchmarks/api/v1/authorities/3127140/county/api/v1/red-flags/by-authority/3127140/api/v1/authorities/3127140/years/api/v1/authorities/3127140/cpv/api/v1/authorities/3127140/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders