Total spending
46.02 Mn.
398 suppliers · spent between 2018 and 2026
Direct purchases
9.26 Mn.
1,317 purchases
Offline purchases
2.62 Mn.
99 purchases
Tenders
34.14 Mn.
53 procedures · 136 contracts
Single-bidder rate
32.0%
97 lots
National rate: 40.9%
Ranked 3,719 of 5,138
DSI index
25.8%
11.88 Mn. of 46.02 Mn. without a tender
National median: 33.4%
Ranked 2,919 of 4,323
HHI
4,242
0 of 2 markets concentrated
National median: 1,961
Ranked 389 of 3,055
In county context: 0.26% of everything spent in GALAȚI county · Ranked 47 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 106; the other 94 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 | DANTE INTERNATIONAL SA CUI: 14399840 | 206,643 | — | 9,975,683 | 10,182,326 | 22.1% | 16 |
| 2 | ALITEC SOLUTION SRL CUI: 27730775 | — | — | 5,793,851 | 5,793,851 | 12.6% | 1 |
| 3 | EDILGALCON SRL CUI: 28598304 | — | — | 2,443,402 | 2,443,402 | 5.3% | 1 |
| 4 | APAN SRL CUI: 2258503 | — | — | 2,214,905 | 2,214,905 | 4.8% | 5 |
| 5 | B ASCENSORUL TEHNIC SRL CUI: 23332610 | 19,200 | 76,144 | 1,775,300 | 1,870,644 | 4.1% | 23 |
| 6 | STREAM NETWORKS SRL CUI: 9911870 | 362,863 | — | 1,230,954 | 1,593,817 | 3.5% | 8 |
| 7 | CHROME COMPUTERS SRL CUI: 6639497 | 2,040 | — | 1,186,366 | 1,188,406 | 2.6% | 6 |
| 8 | AB-EL SRL CUI: 5113779 | 64,375 | — | 723,443 | 787,818 | 1.7% | 16 |
| 9 | ATLAS CORPORATION SRL CUI: 7108590 | 577 | — | 727,868 | 728,445 | 1.6% | 4 |
| 10 | PANCRONEX SA CUI: 4719476 | 79,242 | — | 589,524 | 668,766 | 1.5% | 9 |
The share is taken of the 46.02 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 |
|---|---|---|---|---|
| DA41281158 | ATU TECH SRL CUI: 29104875 | 31430000-9 | 29.09.2026 | 3,079 |
| Contract object: furnizare componente si consumabile it pentru ajfp braila | ||||
| DA41218759 | ROPECO BUCURESTI SRL CUI: 4912700 | 30192700-8 | 21.09.2026 | 756 |
| Contract object: banda transpak tp-202/tp-203, 8.0x0.55mm, 4000m | ||||
| DA41218212 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | 60420000-8 | 18.09.2026 | 2,257 |
| Contract object: serv. transp aerian international bilet avion bucuresti - bruxelles - bucuresti 30.09-03.10.26 | ||||
| DA41164245 | ANDO COM SRL CUI: 1884983 | 50730000-1 | 14.09.2026 | 2,189 |
| Contract object: servicii de reparatie aparat de climatizare - motor ventilator unitate exerna | ||||
| DA41159040 | MED LIFE SA CUI: 8422035 | 85147000-1 | 14.09.2026 | 17,971 |
| Contract object: servicii medicina muncii pentru angajatii din cadrul ajfp constanta si structurile subordonate | ||||
| DA41117574 | REL SYSPRO SRL CUI: 11611085 | 38310000-1 | 08.09.2026 | 4,876 |
| Contract object: balanta de verificare - aparat de cantarire (cantar) de precizie superioara partner ps 1000 -atcp ct | ||||
| DA41091854 | ITG ONLINE SRL CUI: 34198965 | 30237460-1 | 02.09.2026 | 383 |
| Contract object: tastatura numerica pentru cititoare carduri identitate | ||||
| DA41082124 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50411000-9 | 01.09.2026 | 146 |
| Contract object: servicii de verificare acfn balanta - atcp galati | ||||
| DA41041300 | GEOFRIG 86 SRL CUI: 18389874 | 39715200-9 | 27.08.2026 | 9,798 |
| Contract object: centrala termica electrica protherm 24kw | ||||
| DA41020241 | ANDO COM SRL CUI: 1884983 | 50730000-1 | 20.08.2026 | 1,750 |
| Contract object: servicii intretinere - curatare si igienizare aparate de aer conditionat 2 buc - ajfp ct | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860986 | ADRICARD PROJET SRL CUI: 17876600 | 71354300-7 | 22.09.2026 | 12,500 |
| Contract object: servicii de lotizare terenuri - ajfp galati | ||||
| DAN2860974 | NICODOVANIA METAL SRL CUI: 46836447 | 50000000-5 | 22.09.2026 | 12,872 |
| Contract object: servicii de reparatii poarta metalica acces curte ajfp galati | ||||
| DAN2860968 | IANADRIN CONSTRUCT SRL CUI: 39660525 | 45453000-7 | 22.09.2026 | 49,899 |
| Contract object: lucrari de reparatii scari acces la sediul ajfp braila | ||||
| DAN2860953 | FORTE SYSTEMS SRL CUI: 1884258 | 32424000-1 | 22.09.2026 | 49,560 |
| Contract object: furnizare sistem retea voce-date pentru ufm medigidia din subordinea ajfp constanta | ||||
| DAN2607475 | ANIMA SPECIALITY MEDICAL SERVICES SRL CUI: 26334292 | 85147000-1 | 19.11.2025 | 18,001 |
| Contract object: servicii medicina muncii dgrfp gl - l4 - ct | ||||
| DAN2607467 | SANNOVA CENTER SRL CUI: 45921110 | 85147000-1 | 19.11.2025 | 36,401 |
| Contract object: servicii medicina muncii dgrfp gl - l1-gl, l2-br, l3-bz, l5-tl | ||||
| DAN2354274 | MAR - INA - PRODPREST SRL CUI: 5202760 | 50413200-5 | 09.01.2025 | 21,409 |
| Contract object: servicii reparatii hidranti din dotarea ajfp gl (inclusiv ufm tecuci) | ||||
| DAN2226910 | SANAVITA AM MEDICAL POINT SRL CUI: 34021377 | 85147000-1 | 16.07.2024 | 18,193 |
| Contract object: servicii de medicina muncii pentru angajatii dgrfp galati din structurile subordonate din judetele galati si vrancea | ||||
| DAN2225220 | B ASCENSORUL TEHNIC SRL CUI: 23332610 | 50750000-7 | 12.07.2024 | 15,600 |
| Contract object: servicii de intretinere si reparatii ascensoare din sediul ajfp braila | ||||
| DAN2225207 | MP IFMA SA CUI: 448269 | 50750000-7 | 12.07.2024 | 64,240 |
| Contract object: servicii de intretinere si reparatii ascensoare din sediile ajfp galati, buzau, constanta, tulcea, vrancea | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135912 | procedura simplificata | 30232110-8 | 13.08.2026 | 202,578 |
| Contract object: multifunctionale pentru d.g.r.f.p. galati si structurile subordonate | ||||
| SCNA1135433 | procedura simplificata | 31121000-0 | 29.07.2026 | 143,450 |
| Contract object: grup electrogen | ||||
| SCNA1128050 | procedura simplificata | 64210000-1 | 05.06.2026 | 216,867 |
| Contract object: servicii de telefonie, servicii de internet - acord cadru 24 luni | ||||
| SCNA1126017 | procedura simplificata | 34114000-9 | 01.10.2025 | 445,000 |
| Contract object: autospeciala transport valori | ||||
| SCNA1121474 | procedura simplificata | 30232110-8 | 12.06.2025 | 178,260 |
| Contract object: multifunctionale pentru d.g.r.f.p. galati si structurile subordonate | ||||
| CAN1107403 | licitatie deschisa | 34110000-1 | 19.11.2024 | 688,894 |
| Contract object: furnizare autoturisme nepoluante prin programul rabla plus 2023 - 7 buc | ||||
| CAN1136848 | licitatie deschisa | 34110000-1 | 13.11.2024 | 1,163,617 |
| Contract object: autoturisme nepoluante prin programul rabla plus 2024 | ||||
| SCNA1110121 | procedura simplificata | 34110000-1 | 05.09.2024 | 557,954 |
| Contract object: autoturisme prin programul rabla 2024 - 6 bucati | ||||
| CAN1128856 | licitatie deschisa | 30213300-8 | 26.06.2024 | 1,022,550 |
| Contract object: sistem desktop all in one/ 100 buc, laptop/ 50 buc si server/ 20 buc | ||||
| SCNA1104746 | procedura simplificata | 30232110-8 | 29.05.2024 | 373,945 |
| Contract object: multifunctionale pentru d.g.r.f.p. galati si structurile subordonate | ||||
- 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/3127190/api/v1/authorities/3127190/spend/api/v1/authorities/3127190/scores/api/v1/authorities/3127190/benchmarks/api/v1/authorities/3127190/county/api/v1/red-flags/by-authority/3127190/api/v1/authorities/3127190/years/api/v1/authorities/3127190/cpv/api/v1/authorities/3127190/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders