Total spending
49.48 Mn.
501 suppliers · spent between 2018 and 2026
Direct purchases
21.23 Mn.
7,292 purchases
Offline purchases
363,044 RON
35 purchases
Tenders
27.89 Mn.
94 procedures · 246 contracts
Single-bidder rate
24.9%
1,260 lots
National rate: 40.9%
Ranked 4,263 of 5,138
DSI index
43.6%
21.59 Mn. of 49.48 Mn. without a tender
National median: 33.4%
Ranked 1,275 of 4,323
HHI
2,789
0 of 4 markets concentrated
National median: 1,961
Ranked 905 of 3,055
In county context: 0.28% of everything spent in GALAȚI county · Ranked 42 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 159; the other 147 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 | ANGHEL GUARD SECURITY SRL CUI: 31228697 | 1,089,611 | — | 4,789,428 | 5,879,039 | 11.9% | 28 |
| 2 | GEVIS CONSTRUCT SRL CUI: 24061013 | 542,281 | — | 2,852,038 | 3,394,319 | 6.9% | 37 |
| 3 | ATON COM SRL CUI: 9806840 | 1,726,581 | — | — | 1,726,581 | 3.5% | 728 |
| 4 | X SERV SRL CUI: 26150770 | 343,069 | — | 1,202,394 | 1,545,463 | 3.1% | 5 |
| 5 | ALFARO SECURITY SRL CUI: 18164600 | — | — | 1,202,394 | 1,202,394 | 2.4% | 2 |
| 6 | DIALFA SECURITY SRL CUI: 13818436 | — | — | 1,202,394 | 1,202,394 | 2.4% | 2 |
| 7 | ROVIS LIDER SRL CUI: 12430567 | 1,127,514 | 7,453 | — | 1,134,967 | 2.3% | 39 |
| 8 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 53,233 | — | 1,042,749 | 1,095,982 | 2.2% | 47 |
| 9 | MDA ENERGY SRL CUI: 45407951 | — | — | 977,130 | 977,130 | 2.0% | 1 |
| 10 | PRIMO SRL CUI: 4650642 | 880,231 | — | — | 880,231 | 1.8% | 157 |
The share is taken of the 49.48 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 |
|---|---|---|---|---|
| DA41284676 | AHA PRINT SRL CUI: 23600373 | 79811000-2 | 30.09.2026 | 6,124 |
| Contract object: servicii de tipografie | ||||
| DA41296812 | OPETH INGREDIUM SRL CUI: 41028742 | 24313220-9 | 30.09.2026 | 235 |
| Contract object: fosfat trisodic | ||||
| DA41296312 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 90733000-4 | 30.09.2026 | 1,360 |
| Contract object: servicii de monitorizare factori de mediu | ||||
| DA41292963 | ROVAL PRINT SRL CUI: 14476846 | 39263000-3 | 30.09.2026 | 6,786 |
| Contract object: pachet articole birotica si papetarie | ||||
| DA41284119 | FARMEXIM SA CUI: 335278 | 33690000-3 | 29.09.2026 | 2,430 |
| Contract object: concentrix x 180cps desitin | ||||
| DA41287416 | CLINI LAB SRL CUI: 3102218 | 33696200-7 | 29.09.2026 | 624 |
| Contract object: pachet biochimie | ||||
| DA41274499 | APA CANAL SA CUI: 16914128 | 90460000-9 | 29.09.2026 | 14 |
| Contract object: lucrari de vidanjare | ||||
| DA41280601 | ROVAL PRINT SRL CUI: 14476846 | 39224000-8 | 29.09.2026 | 102 |
| Contract object: matura sorg | ||||
| DA41280162 | TZMO ROMANIA SRL CUI: 9693687 | 39514500-3 | 28.09.2026 | 1,206 |
| Contract object: produse igiena pacienti | ||||
| DA41279982 | FITERMAN DISTRIBUTION SRL CUI: 27216082 | 33610000-9 | 28.09.2026 | 3,000 |
| Contract object: arginina 20 flacoane x 25 ml l-arginina + 4 mg vitamina b6 + 200 g biotina tva 21% | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851956 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72600000-6 | 11.09.2026 | 63 |
| Contract object: reinnoire nume domeniu | ||||
| DAN2826990 | BUNEA V VERONICA-SILVIA - CABINET AVOCATURA CUI: 25432217 | 79110000-8 | 07.08.2026 | 3,500 |
| Contract object: servicii de consultanta si de reprezentare juridica | ||||
| DAN2826984 | BUNEA V VERONICA-SILVIA - CABINET AVOCATURA CUI: 25432217 | 79110000-8 | 07.08.2026 | 4,000 |
| Contract object: servicii de consultanta si de reprezentare juridica | ||||
| DAN2826977 | BUNEA V VERONICA-SILVIA - CABINET AVOCATURA CUI: 25432217 | 79110000-8 | 07.08.2026 | 3,200 |
| Contract object: servicii de consultanta si de reprezentare juridica | ||||
| DAN2826956 | OPETH INGREDIUM SRL CUI: 41028742 | 24312220-2 | 07.08.2026 | 415 |
| Contract object: hipoclorit de sodium | ||||
| DAN2759577 | BIROU EXECUTOR JUDECATORESC TUDORIE S STEFAN CUI: 22184982 | 75242110-8 | 19.05.2026 | 123 |
| Contract object: cheltuieli cu executor judecatoresc | ||||
| DAN2752946 | CONSULTING SAFETY MN SRL CUI: 25736925 | 71317000-3 | 11.05.2026 | 8,000 |
| Contract object: servicii in domeniul securitatii si sanatatii in munca si al prevenirii si stingerii incendiilor | ||||
| DAN2743204 | GRECU H VASILICA - FIZICIAN CUI: 43517257 | 85312320-8 | 29.04.2026 | 8,000 |
| Contract object: : servicii de asigurare program radioprotectie.<br>- verificari periodice ale instalatiilor radiologice.<br>- intocmire documentatie tehnice in vederea autorizarii cncan si liri.<br>- intocmire documentatie tehnica in vederea achizitionarii de instalatii radiologice<br>- intocmire proceduri radiologice specifice in vederea acreditarilor.<br>- calcularea dozelor efective/dozimetrie clinica si profesionala.<br>- instruire periodica de radioprotectie, initiala si continua, pentru personalul expus profesional la radiatii ionizante.<br>- efectuare de masuratori dozimetrice de arie.<br>- stabilirea nivelurilor de doza de referinta locale conform ord. 1255/2005 si compararea lor cu nivelurile de referinta nationale | ||||
| DAN2640133 | CONSULTING SAFETY MN SRL CUI: 25736925 | 71317000-3 | 23.12.2025 | 5,000 |
| Contract object: servicii in domeniul securitatii si sanatatii in munca | ||||
| DAN2620765 | RTS ROMANIAN PSYCHOLOGICAL TESTING SERVICES SRL CUI: 15176618 | 33156000-8 | 05.12.2025 | 1,021 |
| Contract object: licenta test psihologic pachet matrici progresive standard | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169050 | licitatie deschisa | 15000000-8 | 13.08.2026 | 1,366,376 |
| Contract object: contract de furnizare produse alimentare | ||||
| CAN1172812 | licitatie deschisa | 90910000-9 | 13.08.2026 | 1,074,579 |
| Contract object: servicii de curatenie si dezinfectie | ||||
| CAN1167716 | negociere fara publicare prealabila | 72267000-4 | 13.05.2026 | 139,500 |
| Contract object: servicii de intretinere si reparatii de software tehnica pentru sistemul informatic integrat hipocrate | ||||
| CAN1148885 | licitatie deschisa | 15000000-8 | 18.12.2025 | 1,489,602 |
| Contract object: contract de furnizare produse alimentare | ||||
| CAN1159457 | negociere fara publicare prealabila | 72267000-4 | 16.12.2025 | 186,000 |
| Contract object: servicii de intretinere si reparatii de software tehnica pentru sistemul informatic integrat hipocrate | ||||
| CAN1158684 | negociere fara publicare prealabila | 33600000-6 | 03.12.2025 | 45,471 |
| Contract object: contract de furnizare produse farmaceutice | ||||
| CAN1158680 | negociere fara publicare prealabila | 33600000-6 | 03.12.2025 | 5,553 |
| Contract object: contract de furnizare produse farmaceutice | ||||
| CAN1158675 | negociere fara publicare prealabila | 33600000-6 | 03.12.2025 | 16,383 |
| Contract object: contract de furnizare produse farmaceutice | ||||
| CAN1158590 | negociere fara publicare prealabila | 33600000-6 | 02.12.2025 | 12,583 |
| Contract object: contract de furnizare produse farmaceutice | ||||
| CAN1148687 | licitatie deschisa | 33600000-6 | 18.08.2025 | 1,110,251 |
| Contract object: contract de furnizare produse farmaceutice | ||||
- 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/3264511/api/v1/authorities/3264511/spend/api/v1/authorities/3264511/scores/api/v1/authorities/3264511/benchmarks/api/v1/authorities/3264511/county/api/v1/red-flags/by-authority/3264511/api/v1/authorities/3264511/years/api/v1/authorities/3264511/cpv/api/v1/authorities/3264511/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders