Total spending
20.69 Mn.
197 suppliers · spent between 2018 and 2026
Direct purchases
2.89 Mn.
1,760 purchases
Offline purchases
1.14 Mn.
99 purchases
Tenders
16.67 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
19.5%
4.03 Mn. of 20.69 Mn. without a tender
National median: 33.4%
Ranked 3,438 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.12% of everything spent in GALAȚI county · Ranked 88 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 98; the other 86 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 | ARHING SRL CUI: 1197092 | — | — | 5,442,274 | 5,442,274 | 26.3% | 1 |
| 2 | PROCAD BUSINESS SRL CUI: 27339670 | — | — | 5,442,274 | 5,442,274 | 26.3% | 1 |
| 3 | EURAS SRL CUI: 6661206 | — | — | 5,442,274 | 5,442,274 | 26.3% | 1 |
| 4 | TEAM CLEAN LUX SRL CUI: 38492652 | 358,951 | 405,179 | — | 764,130 | 3.7% | 18 |
| 5 | PSIFIOS SRL CUI: 17175287 | 98,390 | 106,299 | — | 204,689 | 1.0% | 9 |
| 6 | ROVAL PRINT SRL CUI: 14476846 | 167,474 | — | — | 167,474 | 0.8% | 167 |
| 7 | ALTEX ROMANIA SRL CUI: 2864518 | 144,509 | — | — | 144,509 | 0.7% | 25 |
| 8 | UMBACH SRL CUI: 5266276 | 116,576 | 18,597 | — | 135,173 | 0.7% | 25 |
| 9 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 114,346 | — | — | 114,346 | 0.6% | 19 |
| 10 | TEODAN CONSULTING SRL CUI: 28130922 | — | — | 113,333 | 113,333 | 0.5% | 1 |
The share is taken of the 20.69 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41297518 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 30193700-5 | 30.09.2026 | 450 |
| Contract object: cutii arhivare a4 carton 350mm x 250mm x 150mm | ||||
| DA41281878 | MAR - INA - PRODPREST SRL CUI: 5202760 | 50413200-5 | 28.09.2026 | 1,126 |
| Contract object: spcp spcrpciv: servicii de verificare si incarcare a stingatoarelor de incendiu | ||||
| DA41281793 | MAR - INA - PRODPREST SRL CUI: 5202760 | 50413200-5 | 28.09.2026 | 1,411 |
| Contract object: ipgl: servicii de verificare si incarcare a stingatoarelor de incendiu | ||||
| DA41187176 | STECON AUTO SRL CUI: 51683064 | 50110000-9 | 15.09.2026 | 742 |
| Contract object: servicii de revizie periodica - mai 47011, conform deviz dev c-3164/08.09.2026 (inregistrat cu nr. 8 | ||||
| DA41168038 | STECON AUTO SRL CUI: 51683064 | 50112000-3 | 11.09.2026 | 1,236 |
| Contract object: servicii reparatie tren rulare spate - mai 47011, conform deviz dev c-3181/08.09.2026 | ||||
| DA41150030 | STECON AUTO SRL CUI: 51683064 | 50110000-9 | 10.09.2026 | 1,132 |
| Contract object: mai 44600 - servicii reparatie - inlocuire parbriz, servicii revizie periodica auto | ||||
| DA41144447 | TEAM CLEAN LUX SRL CUI: 38492652 | 90910000-9 | 10.09.2026 | 41,804 |
| Contract object: servicii de curatenie: prefectura galati, s.p.c.r.p.c.i.v. si s.p.c.p., perioada 01.10-30.11.2026 | ||||
| DA41134438 | ROEL SRL CUI: 1596786 | 50313100-3 | 08.09.2026 | 905 |
| Contract object: reparatie ricoh mp301 - birou juridic - viorica dumitriu - deviz 7483/11.08.2026 | ||||
| DA41134271 | APAN SRL CUI: 2258503 | 50112000-3 | 08.09.2026 | 921 |
| Contract object: reparatie sistem alimentare carburant - mai36760 (gl09zyc) - deviz 6217/02.07.2026 | ||||
| DA41110761 | ONLINE SHOP SV SRL CUI: 23401672 | 32351000-8 | 04.09.2026 | 260 |
| Contract object: suport tv de masa reglabil, pentru led/lcd/smart tv, 32-70 inch (81-177 cm), max 40kg, vesa 600x400 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855482 | D&CA INSURANCE BROKER SRL CUI: 21775085 | 66516100-1 | 16.09.2026 | 15,717 |
| Contract object: polite de asigurare rca 2026-2027 - pentru auto ale prefecturii galati si ale spcrpciv si spcp | ||||
| DAN2847775 | BEE IT SOLUTIONS GA SRL CUI: 42986263 | 31711000-3 | 07.09.2026 | 1,250 |
| Contract object: solutie amplificare semnal tv - corp a - palat administrativ (conform oferta nr. 8135/04.09.2026) | ||||
| DAN2771031 | GECAD DESIGN 96 SRL CUI: 32887360 | 98312000-3 | 04.06.2026 | 800 |
| Contract object: servicii de spalare-curatare tapiterie textila cancelaria prefectului: 4 fotolii, 3 canapele (oferta nr. 4999/27.05.2026) | ||||
| DAN2761196 | IRIS ALB & MOV SRL CUI: 32831040 | 39296000-3 | 21.05.2026 | 650 |
| Contract object: coroana funerara (1buc) 21 mai 2026 - ziua eroilor | ||||
| DAN2750912 | IRIS ALB & MOV SRL CUI: 32831040 | 39296000-3 | 07.05.2026 | 650 |
| Contract object: coroana funerara (1buc) 10 mai 2026 - ziua independentei de stat | ||||
| DAN2743712 | IRIS ALB & MOV SRL CUI: 32831040 | 39296000-3 | 29.04.2026 | 1,000 |
| Contract object: coroane funerare (2buc) 29 aprilie 2026 - ziua veteranilor de razboi - teatrele de operatiuni | ||||
| DAN2742934 | TEAM CLEAN LUX SRL CUI: 38492652 | 90910000-9 | 28.04.2026 | 17,664 |
| Contract object: servicii de curatenie la sediul institutiei prefectului si la sediul celor doua servicii publice comunitare (spcrpciv si spcp) - perioada 01.05-31.05.2026 | ||||
| DAN2737671 | IRIS ALB & MOV SRL CUI: 32831040 | 39296000-3 | 23.04.2026 | 650 |
| Contract object: coroana funerara: 23 aprilie 2026 - ziua fortelor terestre romane | ||||
| DAN2710444 | ROX CLEAN SRL CUI: 45446454 | 90910000-9 | 24.03.2026 | 17,790 |
| Contract object: servicii de curatenie la sediul institutiei prefectului si la sediul celor doua servicii publice comunitare (spcrpciv si spcp) - perioada 01-30.04.2026 | ||||
| DAN2706796 | IRIS ALB & MOV SRL CUI: 32831040 | 03121210-0 | 18.03.2026 | 370 |
| Contract object: aranjament floral (din trandafiri, gerbera si crin), buchet trandafiri - cancelarie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1100544 | procedura simplificata | 71520000-9 | 01.07.2026 | 340,000 |
| Contract object: servicii de supervizare/supraveghere tehnica si dirigentie de santier pentru contractul de tip proiectare si executie de lucrari aferente obiectivului de investitii cresterea eficientei energetice a palatului administrativ al judetului galati - corp a, situat in municipiul galati, str. domneasca nr. 56, judetul galati, cu finantare prin planul national de redresare si rezilienta, pnrr/2022/c | ||||
| SCNA1095046 | procedura simplificata | 45200000-9 | 01.07.2026 | 16,326,822 |
| Contract object: servicii de proiectare (dtac, dtoe, pte, de, inclusiv obtinere avize, acorduri si ac, studii specifice aferente fazelor proiectului), asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie cresterea eficientei energetice a palatului administrativ al judetului galati - corp a, situat in mun. galati, str. domneasca nr. 56, jud. galati | ||||
- 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/3127450/api/v1/authorities/3127450/spend/api/v1/authorities/3127450/scores/api/v1/authorities/3127450/benchmarks/api/v1/authorities/3127450/county/api/v1/red-flags/by-authority/3127450/api/v1/authorities/3127450/years/api/v1/authorities/3127450/cpv/api/v1/authorities/3127450/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders