Total spending
11.25 Mn.
136 suppliers · spent between 2018 and 2026
Direct purchases
7.38 Mn.
1,742 purchases
Offline purchases
3.38 Mn.
431 purchases
Tenders
495,503 RON
2 procedures · 9 contracts
Single-bidder rate
44.4%
9 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.06% of everything spent in GALAȚI county · Ranked 118 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 108; the other 96 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 | 350,229 | 2,065,375 | — | 2,415,604 | 21.5% | 41 |
| 2 | MOVILAND MET SRL CUI: 33559735 | 1,566,429 | 385,527 | — | 1,951,956 | 17.3% | 16 |
| 3 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 995,631 | 33,149 | — | 1,028,780 | 9.1% | 574 |
| 4 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | 442,305 | — | 442,305 | 3.9% | 37 |
| 5 | IANK SECURITY GUARD SRL CUI: 17405998 | 354,677 | 46,098 | — | 400,775 | 3.6% | 14 |
| 6 | PANCRONEX SA CUI: 4719476 | — | — | 365,031 | 365,031 | 3.2% | 6 |
| 7 | ASOCIATIA GO-AHEAD CUI: 38075655 | 349,250 | — | — | 349,250 | 3.1% | 3 |
| 8 | COVALSAGA ELECTRIC SRL CUI: 37130220 | 285,750 | 10,040 | — | 295,790 | 2.6% | 96 |
| 9 | STAR PRES SRL CUI: 2383190 | 243,958 | 7,379 | — | 251,337 | 2.2% | 170 |
| 10 | ROVAL PRINT SRL CUI: 14476846 | 230,502 | — | 9,272 | 239,774 | 2.1% | 200 |
The share is taken of the 11.25 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 |
|---|---|---|---|---|
| DA41285531 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15500000-3 | 29.09.2026 | 514 |
| Contract object: produse lactate | ||||
| DA41285549 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03142500-3 | 29.09.2026 | 238 |
| Contract object: oua | ||||
| DA41285559 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15119600-1 | 29.09.2026 | 647 |
| Contract object: macrou | ||||
| DA41285582 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15100000-9 | 29.09.2026 | 1,905 |
| Contract object: carne si produse din carne | ||||
| DA41274014 | SARALO DISTRIBUTION SRL CUI: 51964981 | 15300000-1 | 28.09.2026 | 1,394 |
| Contract object: fructe si legume | ||||
| DA41268605 | CERVES SRL CUI: 27471760 | 50433000-9 | 28.09.2026 | 2,500 |
| Contract object: verificare supape de siguranta | ||||
| DA41260974 | SARALO DISTRIBUTION SRL CUI: 51964981 | 15300000-1 | 24.09.2026 | 716 |
| Contract object: fructe si legume | ||||
| DA41260897 | SARALO DISTRIBUTION SRL CUI: 51964981 | 15813000-0 | 24.09.2026 | 1,250 |
| Contract object: produse alimentare | ||||
| DA41260801 | SARALO DISTRIBUTION SRL CUI: 51964981 | 15300000-1 | 24.09.2026 | 1,070 |
| Contract object: fructe, legume si produse conexe | ||||
| DA41254963 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15100000-9 | 24.09.2026 | 2,237 |
| Contract object: carne si produse din carne | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861154 | FRONTERA TRADING SRL CUI: 6674176 | 15811100-7 | 23.09.2026 | 19,550 |
| Contract object: paine secara feliata | ||||
| DAN2861136 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09132000-3 | 23.09.2026 | 174 |
| Contract object: benzina | ||||
| DAN2861128 | ELECTRICA FURNIZARE SA CUI: 28909028 | 65310000-9 | 23.09.2026 | 11,603 |
| Contract object: energie electrica | ||||
| DAN2857290 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 18.09.2026 | 14 |
| Contract object: servicii postale | ||||
| DAN2852597 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 90511200-4 | 14.09.2026 | 1,581 |
| Contract object: gunoi menajer | ||||
| DAN2851275 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09132000-3 | 10.09.2026 | 167 |
| Contract object: benzina | ||||
| DAN2851269 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 10.09.2026 | 14 |
| Contract object: servicii postale | ||||
| DAN2851259 | DIGI ROMANIA SA CUI: 5888716 | 64212000-5 | 10.09.2026 | 378 |
| Contract object: telefonie mobila si internet | ||||
| DAN2851197 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 10.09.2026 | 1,873 |
| Contract object: gaze naturale | ||||
| DAN2850377 | CERVES SRL CUI: 27471760 | 71631100-1 | 09.09.2026 | 3,025 |
| Contract object: verificare tehnica perioadica a cazanelor conform pt a1-2010 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163692 | licitatie deschisa | 22462000-6 | 05.03.2026 | 9,272 |
| Contract object: kit gt eco-friendly - proiect polieducatie smis 324475 | ||||
| SCNA1111142 | procedura simplificata | 30000000-9 | 25.09.2024 | 486,231 |
| Contract object: furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a liceului tehnologic radu negru | ||||
- 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/3127174/api/v1/authorities/3127174/spend/api/v1/authorities/3127174/scores/api/v1/authorities/3127174/benchmarks/api/v1/authorities/3127174/county/api/v1/red-flags/by-authority/3127174/api/v1/authorities/3127174/years/api/v1/authorities/3127174/cpv/api/v1/authorities/3127174/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders