Total spending
5.67 Mn.
113 suppliers · spent between 2018 and 2026
Direct purchases
3.99 Mn.
1,474 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.68 Mn.
10 procedures · 22 contracts
Single-bidder rate
47.1%
17 lots
National rate: 40.9%
Ranked 2,218 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in GALAȚI county · Ranked 142 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 | X SERV SRL CUI: 26150770 | 240,861 | — | 1,447,600 | 1,688,461 | 29.8% | 20 |
| 2 | MIRMAN COMPANY SRL CUI: 26984643 | 653,157 | — | 26,403 | 679,560 | 12.0% | 417 |
| 3 | LARIVAL LOGISTIC SRL CUI: 32187811 | 555,798 | — | — | 555,798 | 9.8% | 32 |
| 4 | GEOMAR CONSTRUCT SRL CUI: 22535536 | 396,638 | — | — | 396,638 | 7.0% | 76 |
| 5 | PM CONSTRUCT 2007 SRL CUI: 21528000 | 300,000 | — | — | 300,000 | 5.3% | 1 |
| 6 | COMPLINE SRL CUI: 12914273 | 247,460 | — | — | 247,460 | 4.4% | 97 |
| 7 | ROVAL PRINT SRL CUI: 14476846 | 243,044 | — | — | 243,044 | 4.3% | 189 |
| 8 | SALTEMPO SRL CUI: 3119988 | 77,732 | — | 66,645 | 144,377 | 2.5% | 53 |
| 9 | TRIPLU D SRL CUI: 19204362 | 101,978 | — | — | 101,978 | 1.8% | 16 |
| 10 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 73,254 | — | — | 73,254 | 1.3% | 55 |
The share is taken of the 5.67 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 |
|---|---|---|---|---|
| DA41286619 | MIRMAN COMPANY SRL CUI: 26984643 | 15811100-7 | 29.09.2026 | 1,015 |
| Contract object: franzela feliata 500g | ||||
| DA41282273 | ROINTERMED OFFICE SRL CUI: 25582974 | 39713200-5 | 28.09.2026 | 3,306 |
| Contract object: masina de spalat rufe | ||||
| DA41280132 | MIRMAN COMPANY SRL CUI: 26984643 | 15612210-6 | 28.09.2026 | 3,103 |
| Contract object: alimente | ||||
| DA41265475 | ROVAL PRINT SRL CUI: 14476846 | 44423000-1 | 25.09.2026 | 1,291 |
| Contract object: pachet diverse articole | ||||
| DA41247251 | FARMEC SA CUI: 199150 | 33711400-1 | 23.09.2026 | 2,240 |
| Contract object: pachet produse cosmetice | ||||
| DA41223598 | MIRMAN COMPANY SRL CUI: 26984643 | 03221113-1 | 21.09.2026 | 4,152 |
| Contract object: alimente | ||||
| DA41209951 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 39831240-0 | 17.09.2026 | 4,555 |
| Contract object: pachet | ||||
| DA41201398 | ROINTERMED OFFICE SRL CUI: 25582974 | 24455000-8 | 17.09.2026 | 165 |
| Contract object: flacon 1 litru bionet a15 | ||||
| DA41201439 | ROINTERMED OFFICE SRL CUI: 25582974 | 39162110-9 | 17.09.2026 | 169 |
| Contract object: papetarie si articole din hartie | ||||
| DA41191881 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | 85148000-8 | 16.09.2026 | 10 |
| Contract object: prelevare probe | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170601 | norme proprii (anexa 2b) | 79713000-5 | 30.06.2026 | 171,057 |
| Contract object: servicii de paza si protectie (inclusiv monitorizare a sistemelor de alarma si interventie ) | ||||
| CAN1148693 | norme proprii (anexa 2b) | 79713000-5 | 10.06.2025 | 148,746 |
| Contract object: servicii de paza si monitorizare a sistemelor de alarmare si interventie | ||||
| CAN1125551 | norme proprii (anexa 2b) | 79713000-5 | 26.04.2024 | 164,464 |
| Contract object: contract de prestari servicii -servicii de paza si monitorizare a sistemelor de alarmare si interventie | ||||
| CAN1101205 | norme proprii (anexa 2b) | 79713000-5 | 06.04.2023 | 259,268 |
| Contract object: servicii de paza si monitorizare a sistemelor de alarma | ||||
| CAN1076815 | norme proprii (anexa 2b) | 79713000-5 | 11.04.2022 | 204,180 |
| Contract object: servicii de paza si monitorizare a sistemelor de alarma | ||||
| CAN1076384 | licitatie deschisa | 30000000-9 | 07.04.2022 | 92,621 |
| Contract object: furnizare echipamente/dispozitive electronice aferente proiectului acces la educatie in mediul online in contextul crizei sanitare covid 19 in unitatile de invatamant special din judetul galati | ||||
| CAN1058267 | norme proprii (anexa 2b) | 79713000-5 | 25.06.2021 | 152,520 |
| Contract object: servicii de paza si servicii de monitorizare a sistemelor de alarma | ||||
| CAN1032594 | procedura simplificata proprie | 79713000-5 | 25.04.2020 | 190,980 |
| Contract object: servicii de paza si de monitorizare a sistemelor de alarma | ||||
| SCNA1027031 | procedura simplificata | 15100000-9 | 26.02.2020 | 138,457 |
| Contract object: achizitie de alimente in cadrul liceului tehnologic simion mehedinti | ||||
| CAN1016037 | procedura simplificata proprie | 79713000-5 | 20.05.2019 | 156,385 |
| Contract object: servicii de paza si monitorizare a sistemelor de alarma | ||||
- 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/3127298/api/v1/authorities/3127298/spend/api/v1/authorities/3127298/scores/api/v1/authorities/3127298/benchmarks/api/v1/authorities/3127298/county/api/v1/red-flags/by-authority/3127298/api/v1/authorities/3127298/years/api/v1/authorities/3127298/cpv/api/v1/authorities/3127298/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders