Total spending
16.85 Mn.
145 suppliers · spent between 2018 and 2026
Direct purchases
10.69 Mn.
426 purchases
Offline purchases
527,692 RON
4 purchases
Tenders
5.63 Mn.
3 procedures · 3 contracts
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: 0.10% of everything spent in GALAȚI county · Ranked 102 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 86; the other 74 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 | LEMACONS SRL CUI: 26287387 | — | — | 3,973,506 | 3,973,506 | 23.6% | 1 |
| 2 | MASSIMO ALEX EDIL SRL CUI: 33352372 | 2,365,983 | — | — | 2,365,983 | 14.0% | 9 |
| 3 | AMENAJARI IVCONS SRL CUI: 40032834 | 300,000 | 30,255 | 1,655,925 | 1,986,180 | 11.8% | 4 |
| 4 | AMIRAS C&L IMPEX SRL CUI: 917713 | 764,600 | — | — | 764,600 | 4.5% | 1 |
| 5 | ADVILA TE CONSULTING SRL CUI: 35719921 | 717,557 | — | — | 717,557 | 4.3% | 3 |
| 6 | MER TRANS IG SRL CUI: 31310613 | 467,250 | — | — | 467,250 | 2.8% | 4 |
| 7 | DRUM CONSTRUCT SRL CUI: 23580950 | 447,928 | — | — | 447,928 | 2.7% | 1 |
| 8 | ANARECOM REGIOSERV SRL CUI: 32689710 | 440,000 | — | — | 440,000 | 2.6% | 5 |
| 9 | ATRIA CONCEPT SRL CUI: 35988245 | 367,256 | — | — | 367,256 | 2.2% | 9 |
| 10 | SPC ELITE CONSULTING SRL CUI: 24923658 | 309,500 | — | — | 309,500 | 1.8% | 2 |
The share is taken of the 16.85 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 |
|---|---|---|---|---|
| DA41301627 | RAMA-GRUP SRL CUI: 17325252 | 44423450-0 | 30.09.2026 | 6,340 |
| Contract object: pachet placute de inregistrare vehicule lente conforme ordinului 181/2024 si sr 13600/2025 | ||||
| DA41284480 | OFFICEPRINT HORIZON SRL CUI: 43387980 | 30124100-5 | 29.09.2026 | 450 |
| Contract object: folie cuptor hp | ||||
| DA41224653 | OFFICEPRINT HORIZON SRL CUI: 43387980 | 30192700-8 | 21.09.2026 | 951 |
| Contract object: produse birotica si papetarie | ||||
| DA41192875 | GAMI SRL CUI: 6514396 | 16310000-1 | 16.09.2026 | 300 |
| Contract object: consumatibile motocoasa | ||||
| DA41146732 | ELNEGROFLOR SRL CUI: 30038910 | 44192000-2 | 10.09.2026 | 1,863 |
| Contract object: diverse materiale pentru intretinere si functionare | ||||
| DA41110139 | EVIDENT GROUP SRL CUI: 3645710 | 39162110-9 | 03.09.2026 | 2,600 |
| Contract object: rechizite scolare | ||||
| DA40962242 | OFFICEPRINT HORIZON SRL CUI: 43387980 | 30192700-8 | 10.08.2026 | 615 |
| Contract object: produse de papetarie | ||||
| DA40961639 | OFFICEPRINT HORIZON SRL CUI: 43387980 | 44423000-1 | 10.08.2026 | 4,916 |
| Contract object: diverse produse | ||||
| DA40961711 | OFFICEPRINT HORIZON SRL CUI: 43387980 | 44423000-1 | 10.08.2026 | 690 |
| Contract object: dezumidificatoare + rezerve | ||||
| DA40955326 | OFFICEPRINT HORIZON SRL CUI: 43387980 | 30192700-8 | 07.08.2026 | 9,901 |
| Contract object: pachet birotica-papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2466088 | ADBOMA GRUP SRL CUI: 29221107 | 55524000-9 | 29.05.2025 | 202,411 |
| Contract object: masa sanatoasa pentru prescolarii si elevii din cadrul scolii gimnaziale nr. 1 sat slivna, comuna beresti-meria, judetul galati, | ||||
| DAN1996270 | CG&GC IT EXPERT SRL CUI: 27258363 | 30200000-1 | 11.09.2023 | 176,273 |
| Contract object: echipamente si accesorii pentru computer | ||||
| DAN1996153 | NEGRO SRL CUI: 1645501 | 39160000-1 | 11.09.2023 | 118,753 |
| Contract object: mobilier scolar si materiale didactice | ||||
| DAN1853430 | AMENAJARI IVCONS SRL CUI: 40032834 | 39150000-8 | 31.01.2023 | 30,255 |
| Contract object: achizitionarea dotarilor aferente obiectivului de investitie construire sala de activitati social culturale in comuna beresti-meria, judetul galati | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1065856 | procedura simplificata | 45212120-3 | 15.02.2022 | 550,536 |
| Contract object: executie lucrari pentru infiintare parc in sat balintesti, comuna beresti-meria, judetul galati | ||||
| SCNA1053903 | procedura simplificata | 45210000-2 | 02.07.2021 | 1,105,389 |
| Contract object: executie lucrari pentru obiectivul construire sala de activitati social culturale in comuna beresti-meria, judetul galati | ||||
| SCNA1015076 | procedura simplificata | 45233120-6 | 17.04.2019 | 3,973,506 |
| Contract object: executia lucrarilor aferente proiectului modernizarea retelei de drumuri de interes local in comuna beresti-meria, 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/3346867/api/v1/authorities/3346867/spend/api/v1/authorities/3346867/scores/api/v1/authorities/3346867/benchmarks/api/v1/authorities/3346867/county/api/v1/red-flags/by-authority/3346867/api/v1/authorities/3346867/years/api/v1/authorities/3346867/cpv/api/v1/authorities/3346867/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders