Total spending
12.58 Mn.
173 suppliers · spent between 2018 and 2026
Direct purchases
2.89 Mn.
423 purchases
Offline purchases
854,130 RON
780 purchases
Tenders
8.83 Mn.
1 procedures · 1 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: 0.07% of everything spent in GALAȚI county · Ranked 115 of 455 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 77; the other 65 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 | IDEAL WINDOWS SRL CUI: 33258708 | — | — | 8,833,088 | 8,833,088 | 70.2% | 1 |
| 2 | RER ECOLOGIC SERVICE SRL CUI: 6674435 | 644,941 | 90,348 | — | 735,289 | 5.8% | 21 |
| 3 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 366,043 | 18,819 | — | 384,862 | 3.1% | 23 |
| 4 | ROVAL PRINT SRL CUI: 14476846 | 358,132 | 23,906 | — | 382,038 | 3.0% | 108 |
| 5 | OBSIDIAN COM SRL CUI: 21102615 | 237,831 | 6,822 | — | 244,653 | 1.9% | 57 |
| 6 | GTA ENERGY GRUP SRL CUI: 32423220 | 196,900 | — | — | 196,900 | 1.6% | 1 |
| 7 | GEOMAR CONSTRUCT SRL CUI: 22535536 | 126,452 | 16,086 | — | 142,538 | 1.1% | 64 |
| 8 | NEW SOLUTIONS CENTER SRL CUI: 17754750 | 131,173 | 5,877 | — | 137,050 | 1.1% | 16 |
| 9 | FORESTCOM SRL CUI: 15463585 | 104,286 | 11,598 | — | 115,884 | 0.9% | 10 |
| 10 | CORBAN M LIVIU - DIRIGINTE DE SANTIER CUI: 29937468 | 99,164 | — | — | 99,164 | 0.8% | 2 |
The share is taken of the 12.58 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 |
|---|---|---|---|---|
| DA41176219 | GEOMAR CONSTRUCT SRL CUI: 22535536 | 50730000-1 | 14.09.2026 | 8,050 |
| Contract object: servicii reparatie ac | ||||
| DA41176134 | GEOMAR CONSTRUCT SRL CUI: 22535536 | 39717200-3 | 14.09.2026 | 2,500 |
| Contract object: ac 12000btu cu montaj inclus | ||||
| DA40880913 | ROVAL PRINT SRL CUI: 14476846 | 39831240-0 | 24.07.2026 | 1,239 |
| Contract object: pachet produse curatenie | ||||
| DA40880953 | ROVAL PRINT SRL CUI: 14476846 | 39263000-3 | 24.07.2026 | 12,206 |
| Contract object: pachet birotica papetarie | ||||
| DA40881018 | OBSIDIAN COM SRL CUI: 21102615 | 30125100-2 | 24.07.2026 | 4,053 |
| Contract object: pachet consumabile | ||||
| DA40455724 | OBSIDIAN COM SRL CUI: 21102615 | 30125100-2 | 22.05.2026 | 7,969 |
| Contract object: pachet cartuse originale | ||||
| DA40448315 | ROVAL PRINT SRL CUI: 14476846 | 39831240-0 | 21.05.2026 | 413 |
| Contract object: pachet produse curatenie | ||||
| DA40448351 | ROVAL PRINT SRL CUI: 14476846 | 39263000-3 | 21.05.2026 | 4,950 |
| Contract object: pachet birotica papetarie | ||||
| DA40245087 | SCENT SRL CUI: 14964855 | 79417000-0 | 27.04.2026 | 6,320 |
| Contract object: pachet servicii ssm si psi | ||||
| DA40211894 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 21.04.2026 | 45,455 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831695 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66511000-5 | 13.08.2026 | 1,419 |
| Contract object: polita de asigurare rca uto | ||||
| DAN2831693 | SOFRONEA V CATALINA-DELIA - TRADUCATOR CUI: 24911122 | 79530000-8 | 13.08.2026 | 278 |
| Contract object: servicii de traducere in engleza | ||||
| DAN2831688 | IVANOF N NEFTODIE - TRADUCATOR CUI: 20211843 | 79530000-8 | 13.08.2026 | 1,412 |
| Contract object: traducere ucraineana | ||||
| DAN2831685 | GERAS COMPANY SRL CUI: 27797546 | 39515440-1 | 13.08.2026 | 512 |
| Contract object: jaluzele verticale | ||||
| DAN2790467 | SHERR IMPEX SRL CUI: 5515610 | 71631200-2 | 26.06.2026 | 141 |
| Contract object: itp auto | ||||
| DAN2790416 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | 35821000-5 | 26.06.2026 | 122 |
| Contract object: drapel romania | ||||
| DAN2790415 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66510000-8 | 26.06.2026 | 2,197 |
| Contract object: asigurare rca 6 polite | ||||
| DAN2790395 | HERMENEUS SRL CUI: 16685601 | 79530000-8 | 26.06.2026 | 672 |
| Contract object: traduceri limba italiana | ||||
| DAN2788321 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 85111200-2 | 24.06.2026 | 456 |
| Contract object: servicii medico legale | ||||
| DAN2788316 | INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 | 71319000-7 | 24.06.2026 | 287 |
| Contract object: expertiza psihiatrica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1019769 | procedura simplificata | 45453000-7 | 16.07.2019 | 8,833,088 |
| Contract object: lucrari de reparatii capitale, consolidare si amenajare sediu pentru parchetul de pe langa tribunalul 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/3127468/api/v1/authorities/3127468/spend/api/v1/authorities/3127468/scores/api/v1/authorities/3127468/benchmarks/api/v1/authorities/3127468/county/api/v1/red-flags/by-authority/3127468/api/v1/authorities/3127468/years/api/v1/authorities/3127468/cpv/api/v1/authorities/3127468/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders