Total spending
351.82 Mn.
2,199 suppliers · spent between 2018 and 2026
Direct purchases
43.27 Mn.
21,293 purchases
Offline purchases
52.83 Mn.
2,650 purchases
Tenders
255.72 Mn.
400 procedures · 1,885 contracts
Single-bidder rate
47.4%
1,218 lots
National rate: 40.9%
Ranked 2,195 of 5,138
DSI index
27.3%
96.10 Mn. of 351.82 Mn. without a tender
National median: 33.4%
Ranked 2,794 of 4,323
HHI
1,826
2 of 18 markets concentrated
National median: 1,961
Ranked 1,683 of 3,055
In county context: 1.99% of everything spent in GALAȚI county · Ranked 9 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 223; the other 211 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 | SHIPYARD ATG GIURGIU SRL CUI: 14625034 | — | — | 31,996,371 | 31,996,371 | 9.1% | 2 |
| 2 | TINMAR ENERGY SA CUI: 34620961 | — | — | 18,787,431 | 18,787,431 | 5.3% | 8 |
| 3 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | — | 14,251,099 | 14,251,099 | 4.1% | 3 |
| 4 | LARAPEU CONSTRUCT SRL CUI: 28447379 | — | — | 12,847,734 | 12,847,734 | 3.7% | 2 |
| 5 | LOGIC ECOMSOL SRL CUI: 28288397 | 324,916 | 201,265 | 8,275,928 | 8,802,109 | 2.5% | 34 |
| 6 | ARHIDESIGN GS SRL CUI: 35355260 | — | — | 7,830,450 | 7,830,450 | 2.2% | 1 |
| 7 | SOLVIT NETWORKS SRL CUI: 17534593 | — | 167,300 | 6,380,100 | 6,547,400 | 1.9% | 2 |
| 8 | ARHITONE SRL CUI: 37827067 | — | 201,000 | 5,017,284 | 5,218,284 | 1.5% | 3 |
| 9 | EYE MALL SRL CUI: 19133962 | — | — | 4,820,940 | 4,820,940 | 1.4% | 1 |
| 10 | NAVTRON SRL CUI: 11098746 | — | — | 4,564,700 | 4,564,700 | 1.3% | 6 |
The share is taken of the 351.82 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 |
|---|---|---|---|---|
| DA41281379 | POLIPROD SERV SRL CUI: 14709844 | 22462000-6 | 30.09.2026 | 11,660 |
| Contract object: rucsac personalizat | ||||
| DA41281673 | POLIPROD SERV SRL CUI: 14709844 | 22462000-6 | 30.09.2026 | 275 |
| Contract object: pix metalic personalizat | ||||
| DA41281173 | POLIPROD SERV SRL CUI: 14709844 | 22462000-6 | 30.09.2026 | 908 |
| Contract object: agenda basic datata personalizata | ||||
| DA41283139 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 227 |
| Contract object: set fixare boiler 61701b100750 | ||||
| DA41283134 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 493 |
| Contract object: fisa cu iesire laterala alba 050 | ||||
| DA41283136 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 1,286 |
| Contract object: diblu / surub fxvt 6x40 60037b06 | ||||
| DA41283127 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 14 |
| Contract object: burghiu sds-plus 8x160x100 makita | ||||
| DA41283122 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 77 |
| Contract object: tablou electric pt 12m ip40 mf0015-01609 | ||||
| DA41283118 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 50 |
| Contract object: cofret ap 8m usa fum cu bara 134 | ||||
| DA41283108 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 7,851 |
| Contract object: sigurante, intrerupatoare automate | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869191 | ECO FIRE SISTEMS SRL CUI: 14356289 | 90513000-6 | 30.09.2026 | 3,000 |
| Contract object: servicii de colectare, transport si distrugere saltele suplimentare contract | ||||
| DAN2869185 | ORANGE ROMANIA SA CUI: 9010105 | 92220000-9 | 30.09.2026 | 215 |
| Contract object: suplimentare contract servicii abonament satelit tv | ||||
| DAN2869177 | BOB TOP GROUP SRL CUI: 26110090 | 45453000-7 | 30.09.2026 | 41,322 |
| Contract object: lucrari de reparatii locale la treptele de acces in corpul d, campus stiintei, str. domneasca nr 111 | ||||
| DAN2869175 | DIVA IMPEX SRL CUI: 1651910 | 39515100-6 | 30.09.2026 | 15,916 |
| Contract object: draperie, perdea si galerii in cadrul proiectului cnfis-fdi-2026-f-0229 | ||||
| DAN2869174 | ECO TEHNO CONS SRL CUI: 24693540 | 79417000-0 | 30.09.2026 | 2,975 |
| Contract object: servicii de coordonare in materie de sanatate si securitate potrivit prevederilor hotararii guvernului nr. 300/2006 privind cerintele minime de securitate si sanatate pentru santierele temporare sau mobile, pentru lucrari aferente obiectivului de investitii servicii de proiectare si executie lucrari pentru reabilitare centrala termica atelier scoala si trecerea la supraveghere nepermanenta, str. calea prutului nr. 3 | ||||
| DAN2869165 | RIANAVAL SRL CUI: 22291180 | 39722000-9 | 30.09.2026 | 22,232 |
| Contract object: servicii de reparare si intretinere a echipamentelor din cantinele studentesti alimentate electric, lotul 2 | ||||
| DAN2869161 | RIANAVAL SRL CUI: 22291180 | 50882000-1 | 30.09.2026 | 22,232 |
| Contract object: servicii de reparare si intretinere a echipamentelor din cantinele studentesti alimentate cu gaz, lotul 1 | ||||
| DAN2869157 | AUTO ROVEGA SRL CUI: 30590876 | 50116500-6 | 30.09.2026 | 8,471 |
| Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare pentru parcul auto al universitatii dunarea de jos din galati | ||||
| DAN2869144 | ROMSERV LIFT SRL CUI: 25906337 | 50750000-7 | 30.09.2026 | 17,132 |
| Contract object: servicii de intretinere lunara, revizii si reparatii ascensoare de persoane si marfa (tip montcharge), care deservesc caminele studentesti | ||||
| DAN2869130 | HOME STORY SRL CUI: 27981297 | 45453000-7 | 30.09.2026 | 170,365 |
| Contract object: lucrari de reparatii si igienizare - sala an 002, corp m, str. domneasca nr. 111 in cadrul proiectului cnfis-fdi-2026-f-0229 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175067 | licitatie deschisa | 45453000-7 | 29.09.2026 | 18,095,798 |
| Contract object: servicii de proiectare si executie lucrari pentru consolidare corp f cuprinsa in planul de achizitie al proiectului consolidarea corpului f al universitatii dunarea de jos din galati, in vederea cresterii rezilientei seismice si a competitivitatii sectorului de productie alimentara din regiunea de se a romaniei, cod smis 330906 | ||||
| SCNA1137370 | procedura simplificata | 45432111-5 | 24.09.2026 | 70,613 |
| Contract object: lucrari de aplicare strat de rasina epoxidica pe suprafata din holul si pe casa scarii aferente corpului p, situat in campus stiintei, str. domneasca nr. 111 | ||||
| CAN1160795 | licitatie deschisa | 15112130-6 | 14.09.2026 | 661,907 |
| Contract object: produse alimentare 2 | ||||
| SCNA1136990 | procedura simplificata | 45232460-4 | 11.09.2026 | 335,401 |
| Contract object: lucrari de reparatii instalatie de scurgere a apelor pluviale si uzate corp e, campus stiintei, str. domneasca nr 111, galati. | ||||
| CAN1148077 | licitatie deschisa | 15112130-6 | 10.09.2026 | 841,370 |
| Contract object: produse alimentare | ||||
| SCNA1135174 | procedura simplificata | 45453000-7 | 09.09.2026 | 648,190 |
| Contract object: lucrari de reparatii si igienizari la sala de sport florin balais, str. mihai bravu nr. 46a, galati si facultatea de medicina si farmacie, str. eroilor nr. 34, galati | ||||
| CAN1173366 | licitatie deschisa | 39141500-7 | 26.08.2026 | 55,300 |
| Contract object: nisa chimica si rotaevaporator in cadrul proiectului metrofood-ri, cod mysmis 309287 | ||||
| SCNA1134895 | procedura simplificata | 45261300-7 | 20.08.2026 | 593,997 |
| Contract object: lucrari de reparatii acoperisuri tip terasa la corp e, str. domneasca nr. 111, corp ms, str. mihai bravu nr. 48, corp q, str. dr. alexandru carnabel nr. 61, camin studentesc g, complex studentesc al. i. cuza, str. domneasca nr.155, camin studentesc ia, complex studentesc 22 decembrie, str. garii nr. 61-63, centrala termica d si spalatorie, str. domneasca nr.155, galati | ||||
| SCNA1134898 | procedura simplificata | 45421132-8 | 12.08.2026 | 435,752 |
| Contract object: lucrari de inlocuire ferestre mansarda, reparatii si igienizare (casele scarilor, holuri etaj 1 si 2) - corp g, campus stiintei, str. domneasca, nr.111, galati | ||||
| CAN1172510 | licitatie deschisa | 38126200-6 | 05.08.2026 | 65,200 |
| Contract object: sistem asigurare calitate date radiatie solara in cadrul proiectului cu titlul: sustinerea operarii facilitatilor din romania in cadrul infrastructurii de cercetare actris eric, cod mysmis 309113, contract de finantare nr. 309010/19.12.2024 | ||||
- 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/3127522/api/v1/authorities/3127522/spend/api/v1/authorities/3127522/scores/api/v1/authorities/3127522/benchmarks/api/v1/authorities/3127522/county/api/v1/red-flags/by-authority/3127522/api/v1/authorities/3127522/years/api/v1/authorities/3127522/cpv/api/v1/authorities/3127522/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders