Total spending
39.23 Mn.
170 suppliers · spent between 2018 and 2026
Direct purchases
13.00 Mn.
444 purchases
Offline purchases
0 RON
0 purchases
Tenders
26.23 Mn.
10 procedures · 11 contracts
Single-bidder rate
0.0%
11 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
33.1%
13.00 Mn. of 39.23 Mn. without a tender
National median: 33.4%
Ranked 2,192 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.22% of everything spent in GALAȚI county · Ranked 58 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 93; the other 81 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 | — | — | 7,076,184 | 7,076,184 | 18.0% | 1 |
| 2 | CRIOMEC SA CUI: 5668427 | — | — | 6,500,000 | 6,500,000 | 16.6% | 1 |
| 3 | BOSCDAN CONSTRUCT SRL CUI: 24944006 | 909,627 | — | 4,185,625 | 5,095,252 | 13.0% | 25 |
| 4 | OLDROAD CONSTRUCT SRL CUI: 17061274 | — | — | 2,331,866 | 2,331,866 | 5.9% | 1 |
| 5 | CITADINA 98 SA CUI: 1634561 | — | — | 2,331,866 | 2,331,866 | 5.9% | 1 |
| 6 | MERIDIAN CONSTRUCT SRL CUI: 14989680 | — | — | 2,196,161 | 2,196,161 | 5.6% | 1 |
| 7 | AVG-VARGAS PROJECTS SRL CUI: 43928287 | 1,568,000 | — | — | 1,568,000 | 4.0% | 16 |
| 8 | LEONMAR SRL CUI: 15724745 | 1,344,405 | — | — | 1,344,405 | 3.4% | 7 |
| 9 | ELECTRONEST PREST SRL CUI: 20604508 | 575,946 | — | — | 575,946 | 1.5% | 12 |
| 10 | MEBELISSIMO SRL CUI: 41213669 | 143,777 | — | 376,247 | 520,024 | 1.3% | 2 |
The share is taken of the 39.23 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 |
|---|---|---|---|---|
| DA41296720 | BOSCDAN CONSTRUCT SRL CUI: 24944006 | 45343000-3 | 30.09.2026 | 41,322 |
| Contract object: sisteme antiincendiu usi intrare/iesire | ||||
| DA41269759 | MAJESTIC COMEXIM SRL CUI: 1650664 | 09111400-4 | 25.09.2026 | 16,620 |
| Contract object: peleti brad ameco | ||||
| DA41251717 | BOSCDAN CONSTRUCT SRL CUI: 24944006 | 32323500-8 | 23.09.2026 | 148,760 |
| Contract object: lucrari sistem de efractie si supraveghere video | ||||
| DA41194071 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 16.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41193591 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 16.09.2026 | 10,000 |
| Contract object: servicii audit financiar - fondul de modernizare | ||||
| DA41151081 | AVG-VARGAS PROJECTS SRL CUI: 43928287 | 79311200-9 | 10.09.2026 | 12,000 |
| Contract object: realizare documentatii pentru obtinere avize si autorizatii | ||||
| DA41110490 | VOLTA GRUP SRL CUI: 14101552 | 31681410-0 | 03.09.2026 | 3,247 |
| Contract object: materiale electrice | ||||
| DA41016640 | EVOPRAKTIC SRL CUI: 43030390 | 42964000-1 | 19.08.2026 | 2,458 |
| Contract object: produse de birotica | ||||
| DA41010865 | EV SPOTS DRIVE SA CUI: 44564370 | 72416000-9 | 19.08.2026 | 1,940 |
| Contract object: configurare, operare si administrare statie de reincarcare abb terra 54 | ||||
| DA40991264 | GAMI SRL CUI: 6514396 | 16800000-3 | 13.08.2026 | 1,948 |
| Contract object: reparatii diverse | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132016 | procedura simplificata | 45453000-7 | 07.04.2026 | 6,500,000 |
| Contract object: achizitie de executie lucrari pentru obiectivul de investitie reabilitare moderata scoala gimnaziala nr.1 (corpurile a si b), comuna barcea, judetul galati | ||||
| SCNA1131748 | procedura simplificata | 39160000-1 | 27.03.2026 | 376,247 |
| Contract object: furnizare mobilier pentru sali de clasa, sali de grupa, cabinete si laboratoare din cadrul unitatii de invatamant scoala gimnaziala nr. 1 barcea in cadrul proiectului cresterea gradului de digitalizare a educatiei la nivelul structurilor unitatii de invatamant scoala gimnaziala nr. 1, comuna barcea, judetul galati, f-pnrr-dotari-2023-4113 | ||||
| SCNA1123013 | procedura simplificata | 45215200-9 | 17.07.2025 | 2,196,161 |
| Contract object: achizitie de executie lucrari pentru obiectivul de investitie centru comunitar integrat in sat podoleni, comuna barcea, judetul galati | ||||
| SCNA1119881 | procedura simplificata | 45232400-6 | 05.05.2025 | 4,663,731 |
| Contract object: achizitie executie lucrari pentru obiectivului de investitii extindere retea de alimentre cu apa si retea de canalizare menajera in comuna barcea, judetul galati | ||||
| SCNA1119828 | procedura simplificata | 30213100-6 | 30.04.2025 | 428,665 |
| Contract object: furnizare echipamente digitale pentru sali de clasa/grupa, laboratoare, cabinete si sali de sport in cadrul proiectului cresterea gradului de digitalizare a educatiei la nivelul structurilor unitatii de invatamant scoala gimnaziala nr. 1, comuna barcea, judetul galati, f-pnrr-dotari-2023-4113 | ||||
| SCNA1115961 | procedura simplificata | 45233120-6 | 10.01.2025 | 1,539,530 |
| Contract object: achizitie de executie lucrari pentru obiectivul de investitie dezvoltarea durabila a transportului verde in comuna barcea, judetul galati - realizarea de piste pentru biciclete si instalarea statiilor de reincarcare pentru vehicule electrice | ||||
| SCNA1110307 | procedura simplificata | 45453000-7 | 10.09.2024 | 2,646,095 |
| Contract object: achizitie de executie lucrari pentru obiectivul de investitie reabilitare moderata scoala gimnaziala nr. 2, comuna barcea, judetul galati | ||||
| SCNA1103941 | procedura simplificata | 45233120-6 | 15.05.2024 | 7,076,184 |
| Contract object: achizitie executie lucrari pentru obiectivului de investitii drumuri locale modernizate in comuna barcea, judetul galati | ||||
| CAN1074043 | licitatie deschisa | 30213200-7 | 02.03.2022 | 549,528 |
| Contract object: furnizare tablete pentru uz scolar cu acces la internet si echipamente/dispozitive electronice in cadrul proiectului achizitia de echipamente din domeniul tehnologiei - it mobile, respectiv tablete, echipamente si dispozitive necesare activitatii didactice pentru elevii si cadrele didactice din invatamantul preuniversitar, comuna barcea, judetul galati | ||||
| SCNA1044670 | procedura simplificata | 16700000-2 | 26.10.2020 | 254,000 |
| Contract object: furnizare tractor cu accesorii in cadrul proiectului: achizitie utilaj pentru serviciul voluntar pentru situatii de urgenta in comuna barcea, judetul galati parte a proiectului achizitie utilaj pentru serviciul voluntar pentru situatii de urgenta si modernizarea sistemului de iluminat public in comuna barcea, 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/3264589/api/v1/authorities/3264589/spend/api/v1/authorities/3264589/scores/api/v1/authorities/3264589/benchmarks/api/v1/authorities/3264589/county/api/v1/red-flags/by-authority/3264589/api/v1/authorities/3264589/years/api/v1/authorities/3264589/cpv/api/v1/authorities/3264589/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders