Total spending
3.31 Mn.
96 suppliers · spent between 2018 and 2026
Direct purchases
1.35 Mn.
704 purchases
Offline purchases
1.96 Mn.
307 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in GALAȚI county · Ranked 193 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 88; the other 76 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 | ENGIE ROMANIA SA CUI: 13093222 | 9,444 | 926,027 | — | 935,471 | 28.3% | 26 |
| 2 | FLY ONIX SRL CUI: 31957637 | 463,592 | 8,265 | — | 471,857 | 14.3% | 63 |
| 3 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | 364,448 | — | 364,448 | 11.0% | 48 |
| 4 | IANK SECURITY GUARD SRL CUI: 17405998 | 15,136 | 210,012 | — | 225,148 | 6.8% | 31 |
| 5 | APA CANAL SA CUI: 16914128 | 3,790 | 218,367 | — | 222,157 | 6.7% | 31 |
| 6 | NAVROM SHIPYARD SRL CUI: 12028030 | 186,626 | — | — | 186,626 | 5.6% | 3 |
| 7 | CALORGAL SRL CUI: 30925017 | 62,925 | 79,384 | — | 142,309 | 4.3% | 8 |
| 8 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 81,312 | — | — | 81,312 | 2.5% | 113 |
| 9 | ROVAL PRINT SRL CUI: 14476846 | 63,900 | 1,072 | — | 64,972 | 2.0% | 118 |
| 10 | DEZIDER DZF SRL CUI: 35557307 | 61,003 | — | — | 61,003 | 1.8% | 23 |
The share is taken of the 3.31 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 |
|---|---|---|---|---|
| DA41299641 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15800000-6 | 30.09.2026 | 558 |
| Contract object: pachet produse alimentare | ||||
| DA41248201 | ROVAL PRINT SRL CUI: 14476846 | 44423000-1 | 23.09.2026 | 598 |
| Contract object: legat catalog scolar | ||||
| DA41228347 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15800000-6 | 21.09.2026 | 1,485 |
| Contract object: pachet produse alimentare | ||||
| DA41219078 | JOYCAM TECH SRL CUI: 37807221 | 72413000-8 | 18.09.2026 | 2,550 |
| Contract object: servicii de proiectare de site-uri www. (world wide web) | ||||
| DA41198331 | MAR - INA - PRODPREST SRL CUI: 5202760 | 50413200-5 | 16.09.2026 | 1,500 |
| Contract object: servicii verificare hidranti interiori | ||||
| DA41174124 | CALORGAL SRL CUI: 30925017 | 45259300-0 | 14.09.2026 | 18,919 |
| Contract object: servicii de reparatii | ||||
| DA41135823 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15800000-6 | 08.09.2026 | 1,602 |
| Contract object: pachet produse alimentare | ||||
| DA41108588 | DEZIDER DZF SRL CUI: 35557307 | 90921000-9 | 03.09.2026 | 6,270 |
| Contract object: dezinsectie-dezinfectie | ||||
| DA41108527 | DEZIDER DZF SRL CUI: 35557307 | 90923000-3 | 03.09.2026 | 308 |
| Contract object: deratizare | ||||
| DA41107087 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 03.09.2026 | 345 |
| Contract object: pachet produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862570 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09123000-7 | 24.09.2026 | 1,705 |
| Contract object: gaze naturale | ||||
| DAN2853110 | APA CANAL SA CUI: 16914128 | 65111000-4 | 14.09.2026 | 6,731 |
| Contract object: apa potabila | ||||
| DAN2852475 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 90511200-4 | 14.09.2026 | 1,191 |
| Contract object: gunoi menajer | ||||
| DAN2847762 | BGS MONITORIZARE SI INTERVENTIE SRL CUI: 15719625 | 79711000-1 | 07.09.2026 | 184 |
| Contract object: monitorizare si interventie | ||||
| DAN2847142 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09134220-5 | 04.09.2026 | 84 |
| Contract object: motorina aprovizionare | ||||
| DAN2845411 | FLY ONIX SRL CUI: 31957637 | 30125100-2 | 02.09.2026 | 470 |
| Contract object: cartuse de toner | ||||
| DAN2845405 | FLY ONIX SRL CUI: 31957637 | 50312000-5 | 02.09.2026 | 600 |
| Contract object: servicii it | ||||
| DAN2845400 | JOYCAM TECH SRL CUI: 37807221 | 72415000-2 | 02.09.2026 | 1,500 |
| Contract object: actualizare platforma | ||||
| DAN2845394 | JOYCAM TECH SRL CUI: 37807221 | 72415000-2 | 02.09.2026 | 250 |
| Contract object: gazduire domeniu | ||||
| DAN2845386 | FLY SMART IT SRL CUI: 48257085 | 50343000-1 | 02.09.2026 | 350 |
| Contract object: mentenanta sistem supraveghere video | ||||
- 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/3264627/api/v1/authorities/3264627/spend/api/v1/authorities/3264627/scores/api/v1/authorities/3264627/benchmarks/api/v1/authorities/3264627/county/api/v1/red-flags/by-authority/3264627/api/v1/authorities/3264627/years/api/v1/authorities/3264627/cpv/api/v1/authorities/3264627/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders