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CUI: 3127263 GALAȚI GALATI 7 Indicators

PENITENCIARUL GALATI

Registered: 22.05.2018 TRAIAN, 252, 800186 https://anp.gov.ro/penitenciarul-galati/

Total spending

40.38 Mn.

676 suppliers · spent between 2018 and 2026

Direct purchases

5.47 Mn.

3,009 purchases

Offline purchases

2.43 Mn.

204 purchases

Tenders

32.48 Mn.

58 procedures · 703 contracts

Single-bidder rate

3.9%

178 lots

National rate: 40.9%

Ranked 4,953 of 5,138

DSI index

19.6%

7.90 Mn. of 40.38 Mn. without a tender

National median: 33.4%

Ranked 3,432 of 4,323

HHI

1,801

0 of 1 markets concentrated

National median: 1,961

Ranked 1,710 of 3,055

In county context: 0.23% of everything spent in GALAȚI county · Ranked 56 of 455 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 7
#06 Single-bidder rate 3.9%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 19.6%
#10 Concentration 0

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 142; the other 130 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 SOWIENS SRL CUI: 4322041 — 312,780 24,245,148 24,557,928 60.8% 3
2 STEDYAN COM SRL CUI: 15779023 62,063 17,272 1,236,148 1,315,483 3.3% 217
3 DIACARN FOOD SRL CUI: 22212233 6,723 — 1,054,945 1,061,668 2.6% 76
4 COMSORADI SRL CUI: 6202149 —— 750,018 750,018 1.9% 47
5 EXPERT PROJECT TEAM SRL CUI: 33658747 —— 644,880 644,880 1.6% 2
6 PRIMO SRL CUI: 4650642 340,810 260,413 — 601,223 1.5% 23
7 DEITACOM SRL CUI: 14134240 —— 465,200 465,200 1.2% 6
8 EUROTIGLA SRL CUI: 28099088 — 423,091 — 423,091 1.0% 4
9 PATISGAL SRL CUI: 15379876 19,994 — 357,845 377,839 0.9% 15
10 MOPAN SUCEAVA SA CUI: 34874331 —— 324,418 324,418 0.8% 10

The share is taken of the 40.38 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 4 RON are tender money not fully split between winners in the data.

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
DA41292390 ROMALUMIL SRL CUI: 13873422 44221000-5 30.09.2026 1,827
tamplarie aluminiu cu panel
DA41292138 ROMALUMIL SRL CUI: 13873422 44221000-5 30.09.2026 1,778
tamplarie pvc cu panel
DA41287212 ARABESQUE SRL CUI: 5340801 39298900-6 29.09.2026 1,263
pal melaminat debitat si accesorii
DA41261033 ALOPATIA SRL CUI: 10478275 33140000-3 28.09.2026 29
spatule
DA41260817 ALTEX ROMANIA SRL CUI: 2864518 32324000-0 24.09.2026 2,066
televizor led vortex v32h101, hd, 81cm
DA41259774 APAN SRL CUI: 2258503 50110000-9 24.09.2026 413
fransiza dacia duster gl 06 anp
DA41255793 DEDEMAN SRL CUI: 2816464 44423000-1 24.09.2026 72
lipici combatere rozatoare amia 135g
DA41255626 DEDEMAN SRL CUI: 2816464 44423000-1 24.09.2026 951
pachet supertit fin 2,5x350 e6013
DA41255252 ARABESQUE SRL CUI: 5340801 44832200-3 24.09.2026 492
diluant universal pentru vopsea si chituri nitrocelulozice, vady solvadil nitro 209, 0.9 l
DA41254944 CRINEXCOM SRL CUI: 14575971 65123000-3 24.09.2026 500
sare tablete - pastile sare dedurizare apa sac 25 kg..

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2683308 PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 50110000-9 16.02.2026 91
servicii de reparatie parbriz autospeciala
DAN2683272 AFC ART CLIMA SRL CUI: 43463866 50800000-3 16.02.2026 289
servicii de reparatii aer conditionat
DAN2683184 DEDEMAN SRL CUI: 2816464 44115200-1 16.02.2026 148
teava pehd si accesorii
DAN2683177 IOKAT 2024 SRL CUI: 50485697 71631200-2 16.02.2026 168
inspectie tehnica periodica
DAN2683171 BRICOSTORE ROMANIA SRL CUI: 14328360 44100000-1 16.02.2026 97
tub riflat si accesorii
DAN2683088 SIGLEX SRL CUI: 15110524 44522400-9 16.02.2026 30
broasca tija 1800/35/85
DAN2683080 IOKAT 2024 SRL CUI: 50485697 71631200-2 16.02.2026 168
inspectie tehnica periodica
DAN2683070 NEW ROMANIAN STEEL PUB SRL CUI: 38157666 55523000-2 16.02.2026 886
meniu catering cadre rusalii 2025
DAN2683055 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 42923230-3 16.02.2026 592
verificare metrologica cantare
DAN2683039 CROMOVIP SRL CUI: 3118443 50110000-9 16.02.2026 210
reparatie autospeciala

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1159618 licitatie deschisa 15811000-6 26.06.2026 217,435
paine si cozonac
CAN1150838 licitatie deschisa 03221000-6 26.06.2026 293,862
cartofi si alte legume
CAN1156605 licitatie deschisa 15100000-9 19.06.2026 564,604
carne si produse din carne
CAN1148221 licitatie deschisa 15500000-3 12.06.2026 164,095
produse lactate si oua
CAN1157877 licitatie deschisa 03222321-9 22.01.2026 3,278
mere
CAN1139055 licitatie deschisa 15811000-6 20.01.2026 316,587
paine si cozonac
CAN1138712 licitatie deschisa 03222321-9 04.12.2025 38,800
mere
CAN1136062 licitatie deschisa 15100000-9 16.10.2025 626,991
carne si produse din carne
CAN1131323 licitatie deschisa 03221000-6 01.08.2025 228,650
cartofi si alte legume
CAN1127609 licitatie deschisa 15500000-3 02.04.2025 138,144
produse lactate si oua
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/3127263
  • /api/v1/authorities/3127263/spend
  • /api/v1/authorities/3127263/scores
  • /api/v1/authorities/3127263/benchmarks
  • /api/v1/authorities/3127263/county
  • /api/v1/red-flags/by-authority/3127263
  • /api/v1/authorities/3127263/years
  • /api/v1/authorities/3127263/cpv
  • /api/v1/authorities/3127263/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API