Total spending
6.20 Mn.
355 suppliers · spent between 2018 and 2026
Direct purchases
4.18 Mn.
4,012 purchases
Offline purchases
2.02 Mn.
212 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: 0.04% of everything spent in GALAȚI county · Ranked 135 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 112; the other 100 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 | KILLTEC SRL CUI: 6245590 | 582,433 | 24,223 | — | 606,656 | 9.8% | 373 |
| 2 | DEDEMAN SRL CUI: 2816464 | 235,003 | 1,429 | — | 236,432 | 3.8% | 1,014 |
| 3 | TENIPLUS COM-IMPEX SRL CUI: 6254342 | 219,524 | — | — | 219,524 | 3.5% | 38 |
| 4 | MOTOC ALBNEGRU SRL CUI: 31427398 | 179,286 | 30,340 | — | 209,626 | 3.4% | 207 |
| 5 | GURBAH IND SRL CUI: 42950960 | — | 195,781 | — | 195,781 | 3.2% | 2 |
| 6 | DIAGEN CONS SRL CUI: 47393640 | — | 176,792 | — | 176,792 | 2.9% | 1 |
| 7 | SYNOTECH GLOBAL SERVICES ROMANIA SRL CUI: 6476683 | 11,030 | 155,772 | — | 166,802 | 2.7% | 6 |
| 8 | AUTO SIMA BEYER IMPORT EXPORT SRL CUI: 6262922 | 130,312 | 33,143 | — | 163,455 | 2.6% | 117 |
| 9 | ROMWEST EURO SRL CUI: 15739584 | 17,643 | 130,272 | — | 147,915 | 2.4% | 9 |
| 10 | BATLU PREST SRL CUI: 42980414 | 140,397 | — | — | 140,397 | 2.3% | 1 |
The share is taken of the 6.20 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 |
|---|---|---|---|---|
| DA41302685 | DEDEMAN SRL CUI: 2816464 | 44411000-4 | 30.09.2026 | 7,651 |
| Contract object: materiale de reparatii curente- articole sanitare | ||||
| DA41264671 | TERMOCRIS CRIDABO SRL CUI: 30340667 | 14820000-5 | 25.09.2026 | 289 |
| Contract object: geam termopan | ||||
| DA41264062 | KILLTEC SRL CUI: 6245590 | 50112000-3 | 25.09.2026 | 512 |
| Contract object: servicii de repratii curente la autovehicule | ||||
| DA41243899 | KILLTEC SRL CUI: 6245590 | 50112000-3 | 25.09.2026 | 6,213 |
| Contract object: servicii vulcanizare auto | ||||
| DA41246712 | DIAMSES SRL CUI: 4821343 | 44192000-2 | 23.09.2026 | 29 |
| Contract object: materiale de reparatii curente | ||||
| DA41246218 | DIAMSES SRL CUI: 4821343 | 31681410-0 | 23.09.2026 | 114 |
| Contract object: materiale electrice | ||||
| DA41246282 | MURANIS SERV SRL CUI: 49294049 | 71630000-3 | 23.09.2026 | 4,500 |
| Contract object: serviciu de verificare tehnica pentru autorizarea centralelor termice | ||||
| DA41246373 | MURANIS SERV SRL CUI: 49294049 | 71630000-3 | 23.09.2026 | 2,240 |
| Contract object: serviciu de verificare tehnica supape de siguranta | ||||
| DA41234027 | KILLTEC SRL CUI: 6245590 | 50112000-3 | 22.09.2026 | 2,182 |
| Contract object: servicii reparatii curente la autovehicule | ||||
| DA41233401 | KILLTEC SRL CUI: 6245590 | 50112000-3 | 22.09.2026 | 3,574 |
| Contract object: servicii reparatie curenta mercedes sprinter | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842998 | MEDA CONSULT SRL CUI: 15730038 | 30125100-2 | 31.08.2026 | 5,550 |
| Contract object: consumabile tonere sisteme de imprimare si copiere | ||||
| DAN2842259 | MEDA CONSULT SRL CUI: 15730038 | 30125100-2 | 28.08.2026 | 5,550 |
| Contract object: consumabile tonere sisteme de imprimare si copiere | ||||
| DAN2814080 | FLUENT DISTRIBUTION SRL CUI: 26238910 | 44411000-4 | 21.07.2026 | 1,720 |
| Contract object: materiale pentru reparatii curente pentru instalatii | ||||
| DAN2794096 | GURBAH IND SRL CUI: 42950960 | 45453000-7 | 01.07.2026 | 30,621 |
| Contract object: suplimentare contract lucrari de inlocuire ferestre corp a si corp b, sediul secundar braila | ||||
| DAN2793895 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 30.06.2026 | 7,616 |
| Contract object: servicii de verificare metrologica indicator radiatii | ||||
| DAN2793885 | TRIBAG REAL SRL CUI: 40976964 | 18143000-3 | 30.06.2026 | 2,730 |
| Contract object: echipament de protectie si de lucru | ||||
| DAN2790675 | SPYSHOP SRL CUI: 25051565 | 35125300-2 | 26.06.2026 | 3,250 |
| Contract object: camere supraveghere ip 8 mp exterior | ||||
| DAN2768218 | VIA PRO IT CONSULTING SRL CUI: 27399915 | 71241000-9 | 29.05.2026 | 78,100 |
| Contract object: servicii de elaborare a studiului de fezabilitate, documentatiei pentru obtinerea avizelor si acordurilor, pentru realizarea obiectivului de investitii realizarea capacitatilor noi de producere a energiei electrice din resurse solare prin panouri fotovoltaice si capacitati de stocare integrate la sediul din bacau al u.m. 0771 galati | ||||
| DAN2765595 | GURBAH IND SRL CUI: 42950960 | 45453000-7 | 27.05.2026 | 165,160 |
| Contract object: lucrari de inlocuire ferestre corp a si corp b, sediul secundar braila | ||||
| DAN2738239 | CF BUILDING EXPERTS SRL CUI: 50236564 | 45453000-7 | 23.04.2026 | 23,734 |
| Contract object: lucrari de reparatii de hidroizolatie la acoperisul tip terasa corp c1, sediul secundar buzau | ||||
- 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/3127182/api/v1/authorities/3127182/spend/api/v1/authorities/3127182/scores/api/v1/authorities/3127182/benchmarks/api/v1/authorities/3127182/county/api/v1/red-flags/by-authority/3127182/api/v1/authorities/3127182/years/api/v1/authorities/3127182/cpv/api/v1/authorities/3127182/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders