Total spending
6.05 Mn.
152 suppliers · spent between 2018 and 2026
Direct purchases
4.91 Mn.
2,206 purchases
Offline purchases
642,464 RON
21 purchases
Tenders
499,132 RON
2 procedures · 3 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in GALAȚI county · Ranked 137 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 113; the other 101 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 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 1,395,482 | — | — | 1,395,482 | 23.1% | 545 |
| 2 | SELGROS CASH & CARRY SRL CUI: 11805367 | 642,890 | 1,700 | — | 644,590 | 10.7% | 344 |
| 3 | OVIDCOMP SRL CUI: 13747173 | — | — | 435,931 | 435,931 | 7.2% | 1 |
| 4 | ENGIE ROMANIA SA CUI: 13093222 | — | 397,693 | — | 397,693 | 6.6% | 3 |
| 5 | INTEGRAL PROFESIONAL SECURITY SRL CUI: 32638938 | 365,746 | — | — | 365,746 | 6.0% | 45 |
| 6 | MIRELA SUNAFRUCT SRL CUI: 36486948 | 291,879 | — | — | 291,879 | 4.8% | 154 |
| 7 | VULTURNET SRL CUI: 20361298 | 262,405 | — | — | 262,405 | 4.3% | 11 |
| 8 | ELECTRICA FURNIZARE SA CUI: 28909028 | 72,814 | 87,727 | — | 160,541 | 2.7% | 5 |
| 9 | EUROTER DISTRIBUTION SRL CUI: 14406638 | 82,918 | — | 15,677 | 98,595 | 1.6% | 67 |
| 10 | PRIMO SRL CUI: 4650642 | 96,408 | — | — | 96,408 | 1.6% | 29 |
The share is taken of the 6.05 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 |
|---|---|---|---|---|
| DA41282861 | BURLACU CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 37112704 | 90915000-4 | 29.09.2026 | 350 |
| Contract object: servicii de curatare cosuri de fum | ||||
| DA41272997 | STEF MILIV SRL CUI: 23674907 | 80511000-9 | 28.09.2026 | 910 |
| Contract object: cursuri de igiena | ||||
| DA41268132 | FONTREVI SRL CUI: 13768117 | 39831240-0 | 28.09.2026 | 381 |
| Contract object: produse de curatenie | ||||
| DA41271860 | JYSK ROMANIA SRL CUI: 18107744 | 39113000-7 | 25.09.2026 | 1,612 |
| Contract object: fotoliu udsbjerg bej/stejar | ||||
| DA41255707 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 227 |
| Contract object: pachet materiale | ||||
| DA41235849 | COLOR TUNING SRL CUI: 16582215 | 35821000-5 | 22.09.2026 | 345 |
| Contract object: accesoriu fixare drapele | ||||
| DA41235078 | SIDRO COM SRL CUI: 16816111 | 35821000-5 | 22.09.2026 | 1,320 |
| Contract object: set steag protocol 150x100cm cu suport premium telescopic | ||||
| DA41212295 | TELECOMED SRL CUI: 15713177 | 33793000-5 | 18.09.2026 | 2,861 |
| Contract object: sticlarie pentru laborator | ||||
| DA41200833 | HORECA MARKET BEPART 01 SOCIETATE CU RASPUNDERE LIMITATA CUI: 50639982 | 39222100-5 | 16.09.2026 | 1,013 |
| Contract object: pachet produse curatenie | ||||
| DA41195176 | PRIMO SRL CUI: 4650642 | 50720000-8 | 16.09.2026 | 3,100 |
| Contract object: presteri servicii mentenata ct | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2668072 | APA CANAL SA CUI: 16914128 | 41110000-3 | 24.06.2026 | 27,688 |
| Contract object: apa, canal trim iv 2025 | ||||
| DAN2576544 | APA CANAL SA CUI: 16914128 | 41110000-3 | 24.06.2026 | 26,764 |
| Contract object: apa trim iii 2025 | ||||
| DAN2576538 | APA CANAL SA CUI: 16914128 | 41110000-3 | 24.06.2026 | 10,337 |
| Contract object: apa trim ii 2025 | ||||
| DAN2576531 | APA CANAL SA CUI: 16914128 | 41110000-3 | 24.06.2026 | 13,913 |
| Contract object: apa trim i | ||||
| DAN2669184 | ASOCIATIA PROFESIONALA SCOALA GALATEANA CUI: 27899236 | 22200000-2 | 29.01.2026 | 300 |
| Contract object: publicatii de specialitate 2025 | ||||
| DAN2668378 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 27.01.2026 | 72,331 |
| Contract object: gaze naturale trim iv 2025 | ||||
| DAN2668103 | VODAFONE ROMANIA SA CUI: 8971726 | 72411000-4 | 27.01.2026 | 4,541 |
| Contract object: servicii internet trim iv 2025 | ||||
| DAN2668086 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 90511000-2 | 27.01.2026 | 22,705 |
| Contract object: servicii salubritate trim iv 2025 | ||||
| DAN2668057 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 27.01.2026 | 40,797 |
| Contract object: energie electrica trim iv 2025 | ||||
| DAN2576650 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 90511000-2 | 16.10.2025 | 15,705 |
| Contract object: colectare deseuri menajere trim ii 2025 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110682 | procedura simplificata | 30000000-9 | 17.09.2024 | 47,524 |
| Contract object: furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a colegiului national costache negri | ||||
| SCNA1109262 | procedura simplificata | 30000000-9 | 20.08.2024 | 451,608 |
| Contract object: furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a colegiului national costache negri | ||||
- 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/3264619/api/v1/authorities/3264619/spend/api/v1/authorities/3264619/scores/api/v1/authorities/3264619/benchmarks/api/v1/authorities/3264619/county/api/v1/red-flags/by-authority/3264619/api/v1/authorities/3264619/years/api/v1/authorities/3264619/cpv/api/v1/authorities/3264619/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders