Total spending
10.44 Mn.
216 suppliers · spent between 2018 and 2026
Direct purchases
9.55 Mn.
3,490 purchases
Offline purchases
890,693 RON
288 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: 0.06% of everything spent in GALAȚI county · Ranked 120 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 128; the other 116 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 | SECURITY PEC SRL CUI: 22631550 | 1,328,893 | 132,648 | — | 1,461,541 | 14.0% | 95 |
| 2 | GLEMSY ART SRL CUI: 31827483 | 714,680 | — | — | 714,680 | 6.8% | 9 |
| 3 | MMA STRONG SECURITY SRL CUI: 40027358 | 688,672 | — | — | 688,672 | 6.6% | 77 |
| 4 | PROCESOR TECH SRL CUI: 15873950 | 657,858 | — | — | 657,858 | 6.3% | 50 |
| 5 | BLESSINGS AGENCY SRL CUI: 42583090 | 647,500 | — | — | 647,500 | 6.2% | 7 |
| 6 | ANGELS SING SRL CUI: 35742908 | 424,369 | — | — | 424,369 | 4.1% | 5 |
| 7 | APERTO IMPORT EXPORT SRL CUI: 14301186 | 352,634 | — | — | 352,634 | 3.4% | 45 |
| 8 | IRMACOST SRL CUI: 18791110 | 337,706 | 120 | — | 337,826 | 3.2% | 292 |
| 9 | VEGA COMPANY SRL CUI: 14994708 | 273,657 | 14,834 | — | 288,491 | 2.8% | 128 |
| 10 | FLY MUSIC SRL CUI: 18996892 | 260,745 | — | — | 260,745 | 2.5% | 40 |
The share is taken of the 10.44 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 |
|---|---|---|---|---|
| DA41289909 | SECURITY PEC SRL CUI: 22631550 | 79713000-5 | 30.09.2026 | 67,278 |
| Contract object: serviciu de paza umana oct-dec 2026 | ||||
| DA41296218 | IRMACOST SRL CUI: 18791110 | 18143000-3 | 30.09.2026 | 374 |
| Contract object: pachet produse protectie | ||||
| DA41296318 | LUKOIL ROMANIA SRL CUI: 10547022 | 22458000-5 | 30.09.2026 | 744 |
| Contract object: bon valoric carburant | ||||
| DA41284457 | INFASTRO SRL CUI: 2643630 | 31431000-6 | 29.09.2026 | 190 |
| Contract object: acumulator ultracell 12v/9ah | ||||
| DA41276682 | IRMACOST SRL CUI: 18791110 | 18300000-2 | 28.09.2026 | 1,000 |
| Contract object: camasa alba barbateasca cu maneca lunga | ||||
| DA41276714 | IRMACOST SRL CUI: 18791110 | 18300000-2 | 28.09.2026 | 3,000 |
| Contract object: camasa alba barbateasca cu maneca lunga | ||||
| DA41276782 | IRMACOST SRL CUI: 18791110 | 18300000-2 | 28.09.2026 | 1,600 |
| Contract object: camasa alba barbateasca cu maneca lunga | ||||
| DA41272531 | POLIPROD SERV SRL CUI: 14709844 | 30199500-5 | 28.09.2026 | 1,900 |
| Contract object: mapa cu buzunar | ||||
| DA41274153 | KAMINA SRL CUI: 5933787 | 14721000-1 | 28.09.2026 | 1,666 |
| Contract object: teava aluminiu 20x20x2 | ||||
| DA41272891 | IRMACOST SRL CUI: 18791110 | 35113100-0 | 28.09.2026 | 618 |
| Contract object: plasa protectie, camuflaj, pp, 1.5x5 m | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825144 | GMC COMPELL SRL CUI: 51183042 | 19100000-7 | 05.08.2026 | 1,973 |
| Contract object: achizitie piele | ||||
| DAN2825132 | PANAITE IULIANA PERSOANA FIZICA AUTORIZATA CUI: 22676144 | 19200000-8 | 05.08.2026 | 790 |
| Contract object: achizitie articole mercerie | ||||
| DAN2825118 | PANAITE IULIANA PERSOANA FIZICA AUTORIZATA CUI: 22676144 | 19200000-8 | 05.08.2026 | 810 |
| Contract object: achizitie materilale textile | ||||
| DAN2825107 | PANAITE IULIANA PERSOANA FIZICA AUTORIZATA CUI: 22676144 | 19200000-8 | 05.08.2026 | 1,798 |
| Contract object: achizitie materiale textile | ||||
| DAN2825099 | BUTE CONSTANTINA INTREPRINDERE FAMILIALA CUI: 11703014 | 19200000-8 | 05.08.2026 | 12,200 |
| Contract object: achizitie tesaturi | ||||
| DAN2825097 | BUTE CONSTANTINA INTREPRINDERE FAMILIALA CUI: 11703014 | 19200000-8 | 05.08.2026 | 520 |
| Contract object: achizitie tesaturi | ||||
| DAN2825088 | BUTE CONSTANTINA INTREPRINDERE FAMILIALA CUI: 11703014 | 19200000-8 | 05.08.2026 | 13,833 |
| Contract object: achizitie tesaturi | ||||
| DAN2825077 | BUTE CONSTANTINA INTREPRINDERE FAMILIALA CUI: 11703014 | 19200000-8 | 05.08.2026 | 423 |
| Contract object: achizitie tesaturi | ||||
| DAN2825068 | BUTE CONSTANTINA INTREPRINDERE FAMILIALA CUI: 11703014 | 19200000-8 | 05.08.2026 | 8,150 |
| Contract object: achizitie panza | ||||
| DAN2825061 | BUTE CONSTANTINA INTREPRINDERE FAMILIALA CUI: 11703014 | 19200000-8 | 05.08.2026 | 2,100 |
| Contract object: achizitie tesaturi | ||||
- 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/3127301/api/v1/authorities/3127301/spend/api/v1/authorities/3127301/scores/api/v1/authorities/3127301/benchmarks/api/v1/authorities/3127301/county/api/v1/red-flags/by-authority/3127301/api/v1/authorities/3127301/years/api/v1/authorities/3127301/cpv/api/v1/authorities/3127301/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders