Total spending
72.44 Mn.
361 suppliers · spent between 2018 and 2026
Direct purchases
28.47 Mn.
1,414 purchases
Offline purchases
1.17 Mn.
709 purchases
Tenders
42.80 Mn.
21 procedures · 28 contracts
Single-bidder rate
20.9%
43 lots
National rate: 40.9%
Ranked 4,405 of 5,138
DSI index
40.9%
29.64 Mn. of 72.44 Mn. without a tender
National median: 33.4%
Ranked 1,491 of 4,323
HHI
2,839
0 of 2 markets concentrated
National median: 1,961
Ranked 880 of 3,055
In county context: 0.41% of everything spent in GALAȚI county · Ranked 27 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 142; the other 130 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 | BRIALBET SRL CUI: 24973664 | — | — | 18,503,356 | 18,503,356 | 25.5% | 2 |
| 2 | LEMACONS SRL CUI: 26287387 | 286,488 | — | 11,676,225 | 11,962,713 | 16.5% | 3 |
| 3 | PAN CONSTRUCT 2007 SRL CUI: 31407455 | 2,617,489 | 19,320 | 2,528,300 | 5,165,109 | 7.1% | 9 |
| 4 | ANDREMAR TOM SRL CUI: 34107150 | 2,584,674 | 8,256 | — | 2,592,930 | 3.6% | 9 |
| 5 | ATRIA CONCEPT SRL CUI: 35988245 | 1,164,655 | 77,174 | 988,394 | 2,230,223 | 3.1% | 20 |
| 6 | CITADINA 98 SA CUI: 1634561 | — | — | 2,194,978 | 2,194,978 | 3.0% | 1 |
| 7 | TOADER G & V SRL CUI: 2481814 | 1,790,884 | 248,000 | — | 2,038,884 | 2.8% | 27 |
| 8 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 1,901,666 | 1,901,666 | 2.6% | 1 |
| 9 | DRUM CONSTRUCT SRL CUI: 23580950 | 1,580,576 | — | — | 1,580,576 | 2.2% | 8 |
| 10 | TABACARU EUGENIU INTREPRINDERE INDIVIDUALA CUI: 36429616 | 1,459,500 | — | — | 1,459,500 | 2.0% | 16 |
The share is taken of the 72.44 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 |
|---|---|---|---|---|
| DA41303539 | OGAUS TECHNOLOGY SRL CUI: 36296927 | 71314300-5 | 30.09.2026 | 15,000 |
| Contract object: elaborare audit electroenergetic - constructii de producere a energiei electrice comuna liesti | ||||
| DA41302249 | PROSIM MEDIA & PUBLICITY SRL CUI: 32121647 | 35261100-2 | 30.09.2026 | 840 |
| Contract object: placi aluminiu inscriptionate | ||||
| DA41299847 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212100-4 | 30.09.2026 | 2,000 |
| Contract object: servicii de audit economic proiect constructii de producere a energiei electrice comuna liesti | ||||
| DA41280991 | PROSIM MEDIA & PUBLICITY SRL CUI: 32121647 | 22459100-3 | 28.09.2026 | 990 |
| Contract object: autocolant pentru inscriptionarea geamurilor si usilor | ||||
| DA41280335 | PROSIM MEDIA & PUBLICITY SRL CUI: 32121647 | 35261000-1 | 28.09.2026 | 400 |
| Contract object: placa permanenta centru comunitar integrat liesti | ||||
| DA41269316 | GRAMOCAD SRL CUI: 38809476 | 79930000-2 | 25.09.2026 | 7,000 |
| Contract object: actualizare documentatie obtinerea autorizatiei de securitate la incendiu sediul primari liesti | ||||
| DA41262955 | ELDA ROM COMPANY SRL CUI: 11564013 | 48952000-6 | 25.09.2026 | 1,921 |
| Contract object: sistem audio ambiental | ||||
| DA41262058 | ROVAL PRINT SRL CUI: 14476846 | 39263000-3 | 24.09.2026 | 177 |
| Contract object: articole de birou | ||||
| DA41256571 | TEHNO MSS SRL CUI: 35049120 | 16600000-1 | 24.09.2026 | 13,223 |
| Contract object: tocator resturi vegetale | ||||
| DA41234950 | PROSIM MEDIA & PUBLICITY SRL CUI: 32121647 | 35261000-1 | 22.09.2026 | 5,745 |
| Contract object: caseta luminoasa personalizata centrului comunitar integrat liesti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863399 | GAUBE ODRIN-NARCIS SI GAUBE RODICA - SOCIETATE PROFESIONALA NOTARIALA CUI: 20738810 | 79100000-5 | 24.09.2026 | 1,400 |
| Contract object: act lotizare teren intravilan | ||||
| DAN2862277 | MUNTEANU C CRISTINEL PFA CUI: 44183821 | 50800000-3 | 23.09.2026 | 1,175 |
| Contract object: reparatie motocoasa stihl fs 360c | ||||
| DAN2861009 | LIV DEN SCAR CONSTRANS SRL CUI: 40608601 | 50800000-3 | 22.09.2026 | 1,921 |
| Contract object: schimb ulei si filtre buldoexcavator | ||||
| DAN2857976 | VIATA LIBERA SRL CUI: 32138827 | 79341000-6 | 18.09.2026 | 376 |
| Contract object: publicare anunt vanzare teren intravila liesti | ||||
| DAN2856073 | DELTA ROM SA CUI: 6233005 | 09132000-3 | 16.09.2026 | 209 |
| Contract object: benzina primar | ||||
| DAN2856072 | CADO DUMI SERVICE SRL CUI: 30857540 | 50800000-3 | 16.09.2026 | 783 |
| Contract object: revizie autoturism gl22cll | ||||
| DAN2856071 | DELTA ROM SA CUI: 6233005 | 09132000-3 | 16.09.2026 | 487 |
| Contract object: benzina viceprimar gospodarire septembrie | ||||
| DAN2856070 | DELTA ROM SA CUI: 6233005 | 09132000-3 | 16.09.2026 | 406 |
| Contract object: benzina viceprimar | ||||
| DAN2856069 | DELTA ROM SA CUI: 6233005 | 09132000-3 | 16.09.2026 | 203 |
| Contract object: benzina primar | ||||
| DAN2855936 | DELTA ROM SA CUI: 6233005 | 09132000-3 | 16.09.2026 | 207 |
| Contract object: benzina primar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172352 | licitatie deschisa | 39160000-1 | 04.08.2026 | 793,335 |
| Contract object: achizitie de produse (mobilier scolar) aferente obiectivului : dotarea cu mobilier si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna liesti, judetul galati ,cod f-pnrr-dotari-2023-2256 | ||||
| SCNA1130050 | procedura simplificata | 45251100-2 | 27.01.2026 | 1,162,782 |
| Contract object: achizitie executie lucrari pentru obiectivului de investitii infiintarea unui parc fotovoltaic pantru producerea energiei electrice din surse regenerabile de energie de tip solar in vederea acoperirii consumului propriu energetic al localitatii liesti, jud. galati | ||||
| SCNA1124702 | procedura simplificata | 39162100-6 | 27.08.2025 | 511,085 |
| Contract object: achizitie material didactice/pedagogice in cadrul proiectului: dotarea cu mobilier si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna liesti, judetul galati i,cod f-pnrr-dotari-2023-5949 | ||||
| SCNA1117724 | procedura simplificata | 45215200-9 | 04.03.2025 | 2,528,300 |
| Contract object: achizitie executie lucrari pentru obiectivului de investitii reabilitare, modernizare centru comunitar integrat in comuna liesti, judetul galati | ||||
| SCNA1115290 | procedura simplificata | 45310000-3 | 18.12.2024 | 1,901,666 |
| Contract object: modernizarea sistemului de iluminat public stradal, in comuna liesti, judetul galati | ||||
| CAN1136834 | licitatie deschisa | 30213100-6 | 13.11.2024 | 1,025,525 |
| Contract object: achizitie echipamente it aferente obiectivului : dotarea cu mobilier si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna liesti, judetul galati ,cod f-pnrr-dotari-2023-2256 | ||||
| SCNA1103335 | procedura simplificata | 45000000-7 | 08.05.2024 | 3,088,998 |
| Contract object: achizitie executie lucrari pentru obiectivului de investitii construire centru de aport voluntar pentru colectare deseuri in comuna liesti, judetul galati | ||||
| SCNA1097955 | procedura simplificata | 45233120-6 | 17.01.2024 | 2,194,978 |
| Contract object: achizitie executie lucrari pentru obiectivului de investitii realizare pista bicileta in comuna liesti, judetul galati | ||||
| SCNA1094987 | procedura simplificata | 45233120-6 | 08.11.2023 | 13,740,444 |
| Contract object: modernizare prin asflatare a strazilor din comuna liesti, judetul galati | ||||
| CAN1078195 | licitatie deschisa | 30230000-0 | 05.05.2022 | 461,386 |
| Contract object: achizitia de echipamente din domeniul tehnologiei - it mobile, echipamente si dispozitive necesare activitatii didactice pentru elevii si cadrele didactice din invatamantul preuniversitar, comuna liesti, 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/3264562/api/v1/authorities/3264562/spend/api/v1/authorities/3264562/scores/api/v1/authorities/3264562/benchmarks/api/v1/authorities/3264562/county/api/v1/red-flags/by-authority/3264562/api/v1/authorities/3264562/years/api/v1/authorities/3264562/cpv/api/v1/authorities/3264562/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders