Total spending
26.49 Mn.
616 suppliers · spent between 2018 and 2026
Direct purchases
19.68 Mn.
7,032 purchases
Offline purchases
2.91 Mn.
263 purchases
Tenders
3.90 Mn.
27 procedures · 336 contracts
Single-bidder rate
38.6%
184 lots
National rate: 40.9%
Ranked 3,101 of 5,138
DSI index
85.3%
22.59 Mn. of 26.49 Mn. without a tender
National median: 33.4%
Ranked 96 of 4,323
HHI
1,635
0 of 1 markets concentrated
National median: 1,961
Ranked 1,910 of 3,055
In county context: 0.15% of everything spent in GALAȚI county · Ranked 76 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 141; the other 129 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 | ROTEST SRL CUI: 13362371 | 1,006,735 | — | 1,079,961 | 2,086,696 | 7.9% | 180 |
| 2 | MEDICLIM SRL CUI: 6300279 | 329,026 | — | 793,666 | 1,122,692 | 4.2% | 140 |
| 3 | SENATOR SRL CUI: 3814275 | 508,567 | 366,182 | — | 874,749 | 3.3% | 9 |
| 4 | DIALFA SECURITY SRL CUI: 13818436 | 701,181 | — | — | 701,181 | 2.6% | 13 |
| 5 | ELECTRICA FURNIZARE SA CUI: 28909028 | 537,387 | 108,934 | — | 646,321 | 2.4% | 12 |
| 6 | DIAMSES SRL CUI: 4821343 | 193,977 | 430,170 | — | 624,147 | 2.4% | 37 |
| 7 | GAZ EST SA CUI: 14679859 | — | 357,622 | 245,308 | 602,930 | 2.3% | 6 |
| 8 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 436,146 | — | 157,796 | 593,942 | 2.2% | 282 |
| 9 | ECO FIRE SISTEMS SRL CUI: 14356289 | 534,010 | — | — | 534,010 | 2.0% | 21 |
| 10 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12627411 | 530,650 | — | — | 530,650 | 2.0% | 21 |
The share is taken of the 26.49 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 |
|---|---|---|---|---|
| DA41298121 | ENA-GRUP SA CUI: 6665798 | 50110000-9 | 30.09.2026 | 958 |
| Contract object: operatiuni deviz gl12sbv | ||||
| DA41277264 | ROMANS CONF SRL CUI: 11843107 | 18318100-2 | 28.09.2026 | 1,140 |
| Contract object: camasa de noapte resterilizabila -firma protejata | ||||
| DA41261985 | FIXIT MEDICAL SRL CUI: 51982562 | 34913000-0 | 28.09.2026 | 1,700 |
| Contract object: piese de schimb masina de spalat instrumentar | ||||
| DA41260120 | JUST TOP OFFICE SRL CUI: 44958081 | 38412000-6 | 24.09.2026 | 1,218 |
| Contract object: termometru digital data logger termohigrometru inregistrare de date cu certificat etalonare ip67 | ||||
| DA41249600 | CRINEXCOM SRL CUI: 14575971 | 42912310-8 | 23.09.2026 | 1,350 |
| Contract object: sare tablete pastila sare pentru dedurizarea apei si hemodializa | ||||
| DA41242755 | EPRUBETA FARM SRL CUI: 11171693 | 33124131-2 | 23.09.2026 | 175 |
| Contract object: accu-chek active 50 teste glicemie , solutie lugol flacon 250ml import deltalb, acid acetic glacial | ||||
| DA41205898 | AXIOMED SOLUTIONS SRL CUI: 29887513 | 30199760-5 | 17.09.2026 | 3,910 |
| Contract object: materiale sanitare | ||||
| DA41203722 | MEDCLAS TRADING SRL CUI: 17149792 | 22993000-7 | 17.09.2026 | 320 |
| Contract object: hartie ctg pentru bionet fc 1400 | ||||
| DA41198549 | DIAMEDIX IMPEX SA CUI: 8529458 | 33141300-3 | 17.09.2026 | 3,556 |
| Contract object: vacutainere si ace vacutainer | ||||
| DA41194541 | DNS BIROTICA SRL CUI: 16310679 | 30197210-1 | 16.09.2026 | 1,946 |
| Contract object: furnituri birou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854423 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22800000-8 | 15.09.2026 | 46 |
| Contract object: bilete de trimitere | ||||
| DAN2837829 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | 85145000-7 | 24.08.2026 | 71 |
| Contract object: analize de laborator/test coombs | ||||
| DAN2833200 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 50400000-9 | 17.08.2026 | 2,168 |
| Contract object: emitere buletin de verificare ptr aparat rx mercury 332 | ||||
| DAN2829153 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22800000-8 | 11.08.2026 | 151 |
| Contract object: certificate concediu medical | ||||
| DAN2820908 | SARDAREANU N MADALINA-ASISTENT MEDICAL GENERALIST CUI: 48568316 | 85141200-1 | 30.07.2026 | 10,320 |
| Contract object: servicii asistent medical cabinet cardiologie | ||||
| DAN2818691 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 50400000-9 | 28.07.2026 | 892 |
| Contract object: verificare echipamente de radioprotectie | ||||
| DAN2818590 | GAZ EST SA CUI: 14679859 | 09123000-7 | 28.07.2026 | 35,755 |
| Contract object: furnizare gaze naturale | ||||
| DAN2818117 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 79400000-8 | 27.07.2026 | 13,621 |
| Contract object: servicii asociate procesului de acreditare | ||||
| DAN2815984 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22800000-8 | 23.07.2026 | 52 |
| Contract object: bilete trimitere rmn | ||||
| DAN2811478 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 79400000-8 | 17.07.2026 | 7,081 |
| Contract object: servicii asociate procesului de acreditare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1144922 | licitatie deschisa | 33600000-6 | 07.09.2026 | 462,423 |
| Contract object: acord cadru furnizare medicamente | ||||
| CAN1161692 | licitatie deschisa | 33696500-0 | 31.07.2026 | 265,139 |
| Contract object: pachete de reactivi si consumabile, compatibile sau echivalente cu aparatele din dotare | ||||
| CAN1163529 | negociere fara publicare prealabila | 09310000-5 | 02.03.2026 | 474,552 |
| Contract object: servicii de furnizare energie electrica | ||||
| CAN1109698 | licitatie deschisa | 33696500-0 | 20.10.2025 | 1,239,131 |
| Contract object: furnizare reactivi | ||||
| CAN1155991 | negociere fara publicare prealabila | 33696500-0 | 16.10.2025 | 9,480 |
| Contract object: reactivi bacteriologie-medii de cultura | ||||
| CAN1155989 | negociere fara publicare prealabila | 33696500-0 | 16.10.2025 | 6,800 |
| Contract object: pachet reactivi hematologie si consumabile compatibil sau echivalent cu analizorul nihon kohden celltac | ||||
| CAN1155988 | negociere fara publicare prealabila | 33696500-0 | 16.10.2025 | 210 |
| Contract object: reactivi imunologie-aglutinare | ||||
| CAN1155985 | negociere fara publicare prealabila | 33696500-0 | 16.10.2025 | 20,697 |
| Contract object: reactivi imunologie compatibili sau echivalent cu analizorul vidas | ||||
| CAN1139570 | negociere fara publicare prealabila | 33600000-6 | 24.12.2024 | 1,166 |
| Contract object: contract de furnizare medicamente | ||||
| CAN1139566 | negociere fara publicare prealabila | 33600000-6 | 24.12.2024 | 5,450 |
| Contract object: contract de furnizare medicamente | ||||
- 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/3264481/api/v1/authorities/3264481/spend/api/v1/authorities/3264481/scores/api/v1/authorities/3264481/benchmarks/api/v1/authorities/3264481/county/api/v1/red-flags/by-authority/3264481/api/v1/authorities/3264481/years/api/v1/authorities/3264481/cpv/api/v1/authorities/3264481/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders