Total spending
15.14 Mn.
562 suppliers · spent between 2018 and 2026
Direct purchases
8.39 Mn.
1,618 purchases
Offline purchases
6.75 Mn.
2,826 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: 0.09% of everything spent in GALAȚI county · Ranked 108 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 102; the other 90 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 | MMA FORCE 24 SECURITY SRL CUI: 38449270 | 1,107,291 | — | — | 1,107,291 | 7.3% | 7 |
| 2 | PROCESOR TECH SRL CUI: 15873950 | 791,270 | 9,035 | — | 800,305 | 5.3% | 28 |
| 3 | DUNAREA SA CUI: 1635346 | 551,963 | 61,005 | — | 612,968 | 4.0% | 52 |
| 4 | MMA STRONG SECURITY SRL CUI: 40027358 | 597,344 | 882 | — | 598,226 | 4.0% | 4 |
| 5 | OPANIS 2006 SRL CUI: 18589287 | 523,425 | 7,050 | — | 530,475 | 3.5% | 80 |
| 6 | NAZDRAVANII MUSIC SRL CUI: 34844098 | — | 462,963 | — | 462,963 | 3.1% | 111 |
| 7 | ENGIE ROMANIA SA CUI: 13093222 | — | 446,679 | — | 446,679 | 3.0% | 82 |
| 8 | ROMOLD SECURITY SRL CUI: 35997367 | 344,797 | 68,733 | — | 413,530 | 2.7% | 10 |
| 9 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | 320,226 | — | 320,226 | 2.1% | 260 |
| 10 | ORIENT HOTELIER GROUP SRL CUI: 43248345 | 135,786 | 154,752 | — | 290,538 | 1.9% | 10 |
The share is taken of the 15.14 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 |
|---|---|---|---|---|
| DA41299207 | IATSA GALATI SA CUI: 8466813 | 50110000-9 | 30.09.2026 | 2,133 |
| Contract object: reparatie renault kangoo | ||||
| DA41290841 | MEDIA CRUSHER SRL CUI: 18640363 | 37310000-4 | 29.09.2026 | 1,545 |
| Contract object: montford mfdp-11 upright digital piano | ||||
| DA41262594 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 1,918 |
| Contract object: materiale si accesorii pentru amenajare si intretinere spatiu | ||||
| DA41229827 | SYNAPO ART SRL CUI: 48973548 | 30192700-8 | 23.09.2026 | 729 |
| Contract object: papetarie | ||||
| DA41212371 | SYNAPO ART SRL CUI: 48973548 | 79823000-9 | 18.09.2026 | 6,000 |
| Contract object: servicii de tiparire si livrare - carte a5 | ||||
| DA41178265 | TWIN WISE SRL CUI: 45341059 | 50300000-8 | 15.09.2026 | 339 |
| Contract object: servicii it - reparatie pc | ||||
| DA41177369 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 14.09.2026 | 496 |
| Contract object: covor baie aquanova 556 a, antiderapant | ||||
| DA41109630 | CARO MEDICAL SRL CUI: 50928395 | 85147000-1 | 03.09.2026 | 760 |
| Contract object: aviz medical, aviz psihologic si medicina muncii, siguranta circulatiei. | ||||
| DA41081098 | ARABESQUE SRL CUI: 5340801 | 44100000-1 | 01.09.2026 | 165 |
| Contract object: materiale reparatii | ||||
| DA41029000 | TWIN WISE SRL CUI: 45341059 | 50300000-8 | 21.08.2026 | 641 |
| Contract object: service calculator editura 1,2 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865624 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | 79952100-3 | 28.09.2026 | 4,493 |
| Contract object: serv sala spectacol | ||||
| DAN2865616 | EQUIVOQUE HOTEL SRL CUI: 49327227 | 98341000-5 | 28.09.2026 | 397 |
| Contract object: servicii de cazare pianul fermecat | ||||
| DAN2865605 | ROYAL SA CUI: 1642289 | 55300000-3 | 28.09.2026 | 1,072 |
| Contract object: serv masa concurs pianul fermecat | ||||
| DAN2865593 | ASTER-SOL SRL CUI: 34674791 | 03121210-0 | 28.09.2026 | 225 |
| Contract object: aranjamente florale | ||||
| DAN2865590 | APA CANAL SA CUI: 16914128 | 90900000-6 | 28.09.2026 | 1,267 |
| Contract object: servicii de vidanjare | ||||
| DAN2865582 | VERDI ART PROJECT SRL CUI: 32895176 | 37820000-2 | 28.09.2026 | 458 |
| Contract object: set pictura fata ateliere | ||||
| DAN2865555 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | 79952100-3 | 28.09.2026 | 4,493 |
| Contract object: serv de inchiriere sala | ||||
| DAN2865541 | HELIU EVENT SRL CUI: 39533645 | 79952100-3 | 28.09.2026 | 460 |
| Contract object: ornare sala baloane feeria dansului | ||||
| DAN2865525 | ASTER-SOL SRL CUI: 34674791 | 03121210-0 | 28.09.2026 | 1,980 |
| Contract object: aranjamente florale feeria dansului | ||||
| DAN2865499 | ASTER-SOL SRL CUI: 34674791 | 03121210-0 | 28.09.2026 | 270 |
| Contract object: aranjamente florale - concurs pian f | ||||
- 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/3127255/api/v1/authorities/3127255/spend/api/v1/authorities/3127255/scores/api/v1/authorities/3127255/benchmarks/api/v1/authorities/3127255/county/api/v1/red-flags/by-authority/3127255/api/v1/authorities/3127255/years/api/v1/authorities/3127255/cpv/api/v1/authorities/3127255/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders