Total spending
14.13 Mn.
202 suppliers · spent between 2018 and 2026
Direct purchases
8.99 Mn.
1,809 purchases
Offline purchases
995,429 RON
50 purchases
Tenders
4.15 Mn.
4 procedures · 15 contracts
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: 0.08% of everything spent in GALAȚI county · Ranked 109 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 112; the other 100 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 | AEG TEHNOLOGY SRL CUI: 15080180 | — | — | 2,845,882 | 2,845,882 | 20.1% | 1 |
| 2 | NBROL SRL CUI: 5699385 | 1,293,023 | — | — | 1,293,023 | 9.2% | 285 |
| 3 | SALTEMPO SRL CUI: 3119988 | 1,218,432 | 39,661 | — | 1,258,093 | 8.9% | 104 |
| 4 | ALMERA INTERNATIONAL SRL CUI: 8574866 | 756,744 | — | — | 756,744 | 5.4% | 52 |
| 5 | AQUILA PART PROD COM SA CUI: 6484554 | 500,546 | 13,112 | — | 513,658 | 3.6% | 27 |
| 6 | ELECTRICA FURNIZARE SA CUI: 28909028 | 54,891 | 430,215 | — | 485,106 | 3.4% | 9 |
| 7 | MIRMAN COMPANY SRL CUI: 26984643 | 474,162 | — | — | 474,162 | 3.4% | 66 |
| 8 | DIALFA SECURITY SRL CUI: 13818436 | — | — | 430,631 | 430,631 | 3.0% | 12 |
| 9 | X SERV SRL CUI: 26150770 | — | — | 430,631 | 430,631 | 3.0% | 12 |
| 10 | PARTENER SRL CUI: 1630837 | 342,421 | — | — | 342,421 | 2.4% | 39 |
The share is taken of the 14.13 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41272563 | MIRMAN COMPANY SRL CUI: 26984643 | 15872200-3 | 28.09.2026 | 900 |
| Contract object: bors | ||||
| DA41235993 | APAN SRL CUI: 2258503 | 50110000-9 | 22.09.2026 | 1,398 |
| Contract object: revizie auto gl09hej | ||||
| DA41232746 | PRIMO SRL CUI: 4650642 | 71630000-3 | 22.09.2026 | 2,500 |
| Contract object: prestari servicii verificari supape si cosuri fum | ||||
| DA41221760 | SANNOVA CENTER SRL CUI: 45921110 | 85147000-1 | 21.09.2026 | 3,873 |
| Contract object: servicii medicale medicina muncii | ||||
| DA41174539 | NBROL SRL CUI: 5699385 | 15331466-1 | 14.09.2026 | 3,170 |
| Contract object: masline | ||||
| DA41162419 | DINALUCRI SRL CUI: 14509820 | 30125100-2 | 11.09.2026 | 50 |
| Contract object: drum unit hp cf232a/canon crg-d051, 23k | ||||
| DA41143446 | DINALUCRI SRL CUI: 14509820 | 30125100-2 | 09.09.2026 | 761 |
| Contract object: tonere compatibile imprimante | ||||
| DA41138938 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 09.09.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||
| DA41121653 | NEXIAL SERVICE SRL CUI: 52306143 | 72540000-2 | 07.09.2026 | 1,989 |
| Contract object: servicii software de devirusare si protectie date msp - core | ||||
| DA41116594 | PRIMO SRL CUI: 4650642 | 50720000-8 | 04.09.2026 | 800 |
| Contract object: prestari servicii mentenanta si intretinere centrala termica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2781293 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 90511000-2 | 16.06.2026 | 4,318 |
| Contract object: colectare deseuri municipale | ||||
| DAN2781286 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 90511000-2 | 16.06.2026 | 3,778 |
| Contract object: colectare deseuri municipale | ||||
| DAN2781275 | DIGI ROMANIA SA CUI: 5888716 | 92232000-6 | 16.06.2026 | 211 |
| Contract object: servicii de telefonie fixa, cablu tv, internet | ||||
| DAN2781264 | APA CANAL SA CUI: 16914128 | 41110000-3 | 16.06.2026 | 11,241 |
| Contract object: apa curenta | ||||
| DAN2781261 | ELECTRICA FURNIZARE SA CUI: 28909028 | 65210000-8 | 16.06.2026 | 13,778 |
| Contract object: furnizare gaz | ||||
| DAN2781257 | ELECTRICA FURNIZARE SA CUI: 28909028 | 65310000-9 | 16.06.2026 | 8,710 |
| Contract object: furnizare energie electrica | ||||
| DAN2746880 | ELECTRICA FURNIZARE SA CUI: 28909028 | 65310000-9 | 04.05.2026 | 10,375 |
| Contract object: furnizare energie electrica | ||||
| DAN2746854 | DIGI ROMANIA SA CUI: 5888716 | 92232000-6 | 04.05.2026 | 210 |
| Contract object: abonamen t cablu tv, internet, telefonie fixa | ||||
| DAN2746819 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 90511000-2 | 04.05.2026 | 5,397 |
| Contract object: colectare transport deseuri reziduale | ||||
| DAN2746806 | APA CANAL SA CUI: 16914128 | 41110000-3 | 04.05.2026 | 12,235 |
| Contract object: apa canal | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1078237 | procedura simplificata | 79713000-5 | 31.08.2026 | 861,264 |
| Contract object: servicii specializate de paza si protectie a obiectivului caminul pentru persoane varstnice sf. spiridon galati | ||||
| SCNA1075694 | procedura simplificata | 31625200-5 | 28.11.2022 | 125,915 |
| Contract object: furnizare, instalare si punere in functiune sistem de detectare si de avertizare a incendiilor | ||||
| SCNA1075613 | procedura simplificata | 33192120-9 | 07.09.2022 | 315,000 |
| Contract object: furnizare paturi spital cu saltele antidecubit incluse | ||||
| SCNA1021214 | procedura simplificata | 45210000-2 | 07.08.2019 | 2,845,882 |
| Contract object: cresterea performantei energetice la caminul pentru persoane varstnice sf. spiridon - proiectare si executie | ||||
- 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/3127433/api/v1/authorities/3127433/spend/api/v1/authorities/3127433/scores/api/v1/authorities/3127433/benchmarks/api/v1/authorities/3127433/county/api/v1/red-flags/by-authority/3127433/api/v1/authorities/3127433/years/api/v1/authorities/3127433/cpv/api/v1/authorities/3127433/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders