Total spending
40.44 Mn.
770 suppliers · spent between 2018 and 2026
Direct purchases
19.26 Mn.
10,988 purchases
Offline purchases
282,593 RON
198 purchases
Tenders
20.90 Mn.
897 procedures · 913 contracts
Single-bidder rate
47.6%
21 lots
National rate: 40.9%
Ranked 2,174 of 5,138
DSI index
48.3%
19.54 Mn. of 40.44 Mn. without a tender
National median: 33.4%
Ranked 973 of 4,323
HHI
940
0 of 2 markets concentrated
National median: 1,961
Ranked 2,778 of 3,055
In county context: 0.23% of everything spent in GALAȚI county · Ranked 55 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 137; the other 125 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 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | — | 10 | 1,754,526 | 1,754,536 | 4.3% | 11 |
| 2 | BIVARIA GRUP SRL CUI: 13833576 | — | — | 1,613,770 | 1,613,770 | 4.0% | 1 |
| 3 | TINMAR ENERGY SA CUI: 34620961 | — | — | 1,469,964 | 1,469,964 | 3.6% | 4 |
| 4 | RENOVATIO TRADING SRL CUI: 15638008 | — | — | 1,212,083 | 1,212,083 | 3.0% | 1 |
| 5 | VIOSIL INSTALCONSTRUCT SRL CUI: 15000467 | 22,100 | — | 1,113,129 | 1,135,229 | 2.8% | 5 |
| 6 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 1,054,104 | 1,054,104 | 2.6% | 2 |
| 7 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | 172,362 | — | 878,550 | 1,050,912 | 2.6% | 18 |
| 8 | MEDIPLUS EXIM SRL CUI: 9311280 | 110,876 | — | 938,506 | 1,049,382 | 2.6% | 394 |
| 9 | LIMAS GROUP SRL CUI: 11013782 | — | — | 988,091 | 988,091 | 2.4% | 12 |
| 10 | FARMEXIM SA CUI: 335278 | 236,299 | — | 738,384 | 974,683 | 2.4% | 553 |
The share is taken of the 40.44 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 |
|---|---|---|---|---|
| DA41297160 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33692400-1 | 30.09.2026 | 37 |
| Contract object: clorura de potasiu 74,56 mg/ml braun cutie x 20 fiole x 20ml (pentru sediul din galati) | ||||
| DA41291728 | NORD PHARMA SRL CUI: 14477809 | 33692600-3 | 29.09.2026 | 244 |
| Contract object: substante farmaceutice (pt sediul din galati) | ||||
| DA41284910 | ROSERVOTECH SRL CUI: 15857245 | 30120000-6 | 29.09.2026 | 3,594 |
| Contract object: multifunctional laserjet mfpm443nda laser, monocrom, a3, duplex, retea 8af72a (pt sed din galati) | ||||
| DA41274989 | DONA LOGISTICA SA CUI: 3596251 | 33632100-0 | 29.09.2026 | 66 |
| Contract object: diclofenac 50mg-cpr.gast. x 20 (pt sediul din buzau) | ||||
| DA41277654 | DONA LOGISTICA SA CUI: 3596251 | 33621300-2 | 29.09.2026 | 262 |
| Contract object: sorbifer durules 100 mg+60 mg/combinatii (ferrosi sulfas+acidum ascorbicum) (pt sediul din buzau) | ||||
| DA41285008 | DANTE INTERNATIONAL SA CUI: 14399840 | 30120000-6 | 29.09.2026 | 9,917 |
| Contract object: multifunctional inkjet color ciss epson ecotank l6570, duplex, wireless, adf, a4 (pt sed din galati) | ||||
| DA41282685 | PAUL HARTMANN SRL CUI: 3102390 | 33141700-7 | 28.09.2026 | 455 |
| Contract object: fesi gipsate si vata ortopedica (pentru sediul din buzau) | ||||
| DA41281931 | DINALUCRI SRL CUI: 14509820 | 30125100-2 | 28.09.2026 | 439 |
| Contract object: pachet cartuse si reumplere cartuse toner (pt sediul din galati) | ||||
| DA41282064 | DINALUCRI SRL CUI: 14509820 | 30192153-8 | 28.09.2026 | 54 |
| Contract object: printer colop c40 albastru (pt sediul din galati) | ||||
| DA41276460 | FARMEXIM SA CUI: 335278 | 33622100-7 | 28.09.2026 | 261 |
| Contract object: moduxin mr 35mg 3bl x 10cp film (trimetazidinum) (pt sediul din buzau) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853449 | MARIN TIBERIU-MARIUS - EPIDEMIOLOG CUI: 43859527 | 85142300-9 | 14.09.2026 | 7,200 |
| Contract object: prestari servicii | ||||
| DAN2850733 | DEJU BOGDAN-IONUT PERSOANA FIZICA AUTORIZATA CUI: 24855642 | 98300000-6 | 10.09.2026 | 1,800 |
| Contract object: evaluare mijloace fixe | ||||
| DAN2849313 | DR RUXANDRA-STEFANIA SFREJA - ANESTEZIE SI TERAPIE INTENSIVA CUI: 54878826 | 85111100-1 | 08.09.2026 | 68,000 |
| Contract object: servicii medicale specialitate ati | ||||
| DAN2744577 | AHA PRINT SRL CUI: 23600373 | 44423000-1 | 30.04.2026 | 25 |
| Contract object: placuta usi | ||||
| DAN2671737 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64120000-3 | 30.01.2026 | 49 |
| Contract object: servicii curierat | ||||
| DAN2671731 | ABSOLUT SRL CUI: 7862682 | 98300000-6 | 30.01.2026 | 7 |
| Contract object: presiune roti | ||||
| DAN2671712 | ALTEX ROMANIA SRL CUI: 2864518 | 44423000-1 | 30.01.2026 | 74 |
| Contract object: folie solar alba | ||||
| DAN2671705 | MARAD INTERNATIONAL SRL CUI: 4202690 | 39290000-1 | 30.01.2026 | 133 |
| Contract object: manere si broaste usa | ||||
| DAN2671695 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 30.01.2026 | 126 |
| Contract object: motorina | ||||
| DAN2628144 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 44423000-1 | 12.12.2025 | 4,435 |
| Contract object: pachet diverse articole | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167328 | licitatie deschisa | 33100000-1 | 11.05.2026 | 3,646,870 |
| Contract object: ,,achizitia dotarilor pentru ambulatoriu integrat in cadrul proiectului dotare ambulatoriu integrat din cadrul spitalului general cai ferate galati cod proiect: 333698 | ||||
| CAN1139947 | negociere fara publicare prealabila | 09123000-7 | 09.01.2025 | 622,067 |
| Contract object: furnizare gaze naturale | ||||
| CAN1139918 | negociere fara publicare prealabila | 09310000-5 | 09.01.2025 | 432,037 |
| Contract object: furnizare energie electrica | ||||
| CAN1137361 | negociere fara publicare prealabila | 15800000-6 | 19.11.2024 | 2,485 |
| Contract object: contract achizitie diverse produse alimentare (26 loturi)<br> lot 25 | ||||
| CAN1137360 | negociere fara publicare prealabila | 15800000-6 | 19.11.2024 | 3,550 |
| Contract object: contract achizitie diverse produse alimentare (26 loturi)<br> lot 24 | ||||
| CAN1137357 | negociere fara publicare prealabila | 15800000-6 | 19.11.2024 | 375 |
| Contract object: contract achizitie diverse produse alimentare (26 loturi)<br> lot 23 | ||||
| CAN1137355 | negociere fara publicare prealabila | 15800000-6 | 19.11.2024 | 640 |
| Contract object: contract achizitie diverse produse alimentare (26 loturi)<br> lot 22 | ||||
| CAN1137353 | negociere fara publicare prealabila | 15800000-6 | 19.11.2024 | 39 |
| Contract object: contract achizitie diverse produse alimentare (26 loturi)<br> lot 21 | ||||
| CAN1137351 | negociere fara publicare prealabila | 15800000-6 | 19.11.2024 | 2,115 |
| Contract object: contract achizitie diverse produse alimentare (26 loturi)<br> lot 20 | ||||
| CAN1137330 | negociere fara publicare prealabila | 15800000-6 | 19.11.2024 | 5,875 |
| Contract object: contract achizitie diverse produse alimentare (26 loturi)<br> lot 19 | ||||
- 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/3127328/api/v1/authorities/3127328/spend/api/v1/authorities/3127328/scores/api/v1/authorities/3127328/benchmarks/api/v1/authorities/3127328/county/api/v1/red-flags/by-authority/3127328/api/v1/authorities/3127328/years/api/v1/authorities/3127328/cpv/api/v1/authorities/3127328/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders