Total spending
3.64 Bn.
673 suppliers · spent between 2018 and 2026
Direct purchases
84.75 Mn.
1,825 purchases
Offline purchases
249,000 RON
1 purchases
Tenders
3.56 Bn.
284 procedures · 448 contracts
Single-bidder rate
50.0%
372 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
2.3%
85.00 Mn. of 3.64 Bn. without a tender
National median: 33.4%
Ranked 4,136 of 4,323
HHI
1,103
0 of 12 markets concentrated
National median: 1,961
Ranked 2,615 of 3,055
In county context: 20.66% of everything spent in GALAȚI county · Ranked 1 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 153; the other 141 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 | TANCRAD SRL CUI: 8006670 | 88,705 | — | 514,126,616 | 514,215,321 | 14.1% | 20 |
| 2 | CITADINA 98 SA CUI: 1634561 | 451,281 | — | 477,638,891 | 478,090,172 | 13.1% | 16 |
| 3 | OLDROAD CONSTRUCT SRL CUI: 17061274 | — | — | 317,766,913 | 317,766,913 | 8.7% | 8 |
| 4 | ADD GLOBAL DESIGN SRL CUI: 31593331 | 344,100 | — | 225,665,178 | 226,009,278 | 6.2% | 14 |
| 5 | CREATIVE ROAD DESIGN SRL CUI: 35264633 | 325,000 | — | 203,620,010 | 203,945,010 | 5.6% | 10 |
| 6 | ARCADA COMPANY SA CUI: 5437520 | — | — | 170,453,786 | 170,453,786 | 4.7% | 1 |
| 7 | PRIMACONS GROUP SRL CUI: 3146737 | — | — | 170,453,786 | 170,453,786 | 4.7% | 1 |
| 8 | LEMACONS SRL CUI: 26287387 | 134,480 | — | 154,490,611 | 154,625,091 | 4.2% | 12 |
| 9 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | — | — | 126,194,476 | 126,194,476 | 3.5% | 2 |
| 10 | INOVECO SRL CUI: 5018980 | 509,958 | — | 114,064,958 | 114,574,916 | 3.1% | 13 |
The share is taken of the 3.64 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3.01 Mn. 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 |
|---|---|---|---|---|
| DA41302179 | ENVIRO ECOSMART SRL CUI: 30829567 | 79311100-8 | 30.09.2026 | 21,500 |
| Contract object: servicii - studiul de imunizare pentru proiectul hub de tehnologie si inovare n judetul galati | ||||
| DA41289505 | AWA MASTERS SRL CUI: 50772538 | 51514110-2 | 29.09.2026 | 111,706 |
| Contract object: inchiriere 16 echipamente denumite purificator de apa tip waterpia, pentru consiliul judetean galati | ||||
| DA41287219 | GIA BVI CONSTRUCT SRL CUI: 37714963 | 71322000-1 | 29.09.2026 | 60,000 |
| Contract object: dtad corpuri c3, c13, c20 si c4 partial sp mun anton cincu tecuci | ||||
| DA41254829 | VL IULA FLOR SRL CUI: 31513375 | 03121200-7 | 29.09.2026 | 26,250 |
| Contract object: coroane, jerbe si buchete de flori pentru cj galati | ||||
| DA41275041 | PAPERPRINT SRL CUI: 13347410 | 18530000-3 | 28.09.2026 | 3,545 |
| Contract object: achizitionare seturi cadouri traditionale romanesti | ||||
| DA41256156 | SCHINDLER ROMANIA SRL CUI: 11530967 | 50750000-7 | 28.09.2026 | 5,551 |
| Contract object: servicii de intretinere ascensor schindler | ||||
| DA41269281 | CEAROM AUDIT SRL CUI: 50360014 | 79419000-4 | 28.09.2026 | 14,000 |
| Contract object: servicii de reevaluare active fixe corporale | ||||
| DA41252508 | PM CONSTRUCT 2007 SRL CUI: 21528000 | 45453000-7 | 24.09.2026 | 40,000 |
| Contract object: executie lucrari reparatii curente imprejmuire si porti acces biblioteca va urechia galati | ||||
| DA41244189 | BVMC MILLENIUM BRIGHT SRL CUI: 15985430 | 18331000-8 | 23.09.2026 | 19,264 |
| Contract object: achizitie tricouri, speci, rucsacuri eveniment ultramaraton galati 24 | ||||
| DA41234072 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | 71700000-5 | 22.09.2026 | 1,888 |
| Contract object: servicii monitorizare 5 autovehicule prin echipamente gps. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2492469 | WALDORF TOURS SRL CUI: 33599241 | 79952000-2 | 01.07.2025 | 249,000 |
| Contract object: servicii organizare evenimente (conferinte, vizite de lucru si caravane) in cadrul proiectului judetul galati, o tranzitie justa catre un viitor sustenabil | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173437 | licitatie deschisa | 71322500-6 | 26.08.2026 | 194,500 |
| Contract object: servicii de proiectare pentru obiectivul de investitii deviere traseu drum judetean dj 255 a, parte componenta a proiectului cu finantare externa reabilitarea si modernizarea infrastructurii de transport regional pe tronsonul functional de interes judetean dn 24d - dj 251 b - dj 251 a - dj 251 h -dj 251 - dj 255 a - dn 25 | ||||
| CAN1173234 | licitatie deschisa | 43300000-6 | 24.08.2026 | 2,727,000 |
| Contract object: furnizare masina multifunctionala cu echipamente in cadrul proiectului preventie impotriva dezastrelor, cod romd00180 | ||||
| CAN1168415 | licitatie deschisa | 33100000-1 | 20.08.2026 | 1,176,969 |
| Contract object: furnizare echipamente medicale pentru obiectivul investitii in dotarea spitalului judetean de urgenta sf apostol andrei galati care diagnosticheaza si trateaza cancer | ||||
| CAN1172715 | licitatie deschisa | 45233120-6 | 11.08.2026 | 77,799,156 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitarea si modernizarea infrastructurii de transport regional pe tronsonul functional e581 - dj241 - dj241a - dj241 g | ||||
| CAN1171478 | licitatie deschisa | 03451000-6 | 16.07.2026 | 42,999 |
| Contract object: furnizare, montare material dendrofloricol aferent obiectivului cladire didactica pentru plante tropicale (cmsn) galati - (reluare lot 4 - cactusi si suculente corp b) | ||||
| SCNA1134940 | procedura simplificata | 71520000-9 | 13.07.2026 | 490,200 |
| Contract object: servicii de asistenta tehnica pentru supervizare lucrari (dirigentie santier) aferente lucrarilor de investitii din cadrul proiectului: reabilitarea si modernizarea infrastructurii de transport regional pe tronsonul functional e581 - dj241 - dj241a - dj241 g | ||||
| CAN1171219 | licitatie deschisa | 45215140-0 | 13.07.2026 | 29,929,993 |
| Contract object: proiectare si executie lucrari aferente proiectului ambulatoriu integrat spitalul municipal anton cincu tecuci - corp nou | ||||
| CAN1171072 | licitatie deschisa | 30213300-8 | 08.07.2026 | 18,236 |
| Contract object: furnizare echipamente it in cadrul proiectului cooperare si bune practici transfrontaliere, cod romd00182 | ||||
| SCNA1134304 | procedura simplificata | 45000000-7 | 23.06.2026 | 6,141,221 |
| Contract object: proiectare si executie lucrari aferente proiectului: constructia unui corp nou de cladire pentru spitalul orasenesc targu bujor, in cadrul proiectului sanatate fara frontier, cod romd00016 | ||||
| CAN1154567 | licitatie deschisa | 33100000-1 | 22.06.2026 | 9,709,360 |
| Contract object: furnizare echipamente medicale, echipamente it, mobilier si alte dotari aferente proiectului creierul e o prioritate! - echipamente pentru tratarea pacientului critic cu patologie vasculara cerebrala acuta in judetul 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/3127476/api/v1/authorities/3127476/spend/api/v1/authorities/3127476/scores/api/v1/authorities/3127476/benchmarks/api/v1/authorities/3127476/county/api/v1/red-flags/by-authority/3127476/api/v1/authorities/3127476/years/api/v1/authorities/3127476/cpv/api/v1/authorities/3127476/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders