Total spending
182.89 Mn.
652 suppliers · spent between 2018 and 2026
Direct purchases
98.20 Mn.
18,363 purchases
Offline purchases
2.05 Mn.
469 purchases
Tenders
82.64 Mn.
87 procedures · 140 contracts
Single-bidder rate
73.3%
116 lots
National rate: 40.9%
Ranked 492 of 5,138
DSI index
54.8%
100.25 Mn. of 182.89 Mn. without a tender
National median: 33.4%
Ranked 622 of 4,323
HHI
1,004
0 of 4 markets concentrated
National median: 1,961
Ranked 2,718 of 3,055
In county context: 1.04% of everything spent in GALAȚI county · Ranked 14 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 176; the other 164 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 | ABB MEDTEC SRL CUI: 34944232 | 460,811 | — | 17,554,250 | 18,015,061 | 9.9% | 19 |
| 2 | NOVAINTERMED SRL CUI: 6220293 | 1,054,876 | — | 4,711,819 | 5,766,695 | 3.2% | 95 |
| 3 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 4,965,681 | — | — | 4,965,681 | 2.7% | 764 |
| 4 | SANTE INTERNATIONAL SA CUI: 3210015 | 886,218 | 3,380 | 3,592,952 | 4,482,550 | 2.5% | 102 |
| 5 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | 3,440,957 | — | 779,379 | 4,220,336 | 2.3% | 371 |
| 6 | ROTEST SRL CUI: 13362371 | 1,276,043 | 5,400 | 2,937,576 | 4,219,019 | 2.3% | 165 |
| 7 | EVO HEALTHCARE CONSULTING SRL CUI: 34868372 | 1,623,552 | — | 2,555,113 | 4,178,665 | 2.3% | 181 |
| 8 | PROTON IMPEX 2000 SRL CUI: 9000578 | 369,720 | — | 3,771,288 | 4,141,008 | 2.3% | 26 |
| 9 | NOVA TECH MED SRL CUI: 29805718 | 860,630 | — | 3,184,958 | 4,045,588 | 2.2% | 57 |
| 10 | ARHIVOLTA STUDIO DE ARHITECTURA SRL CUI: 41367242 | — | — | 3,349,221 | 3,349,221 | 1.8% | 1 |
The share is taken of the 182.89 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 |
|---|---|---|---|---|
| DA41303258 | ARABESQUE SRL CUI: 5340801 | 44423000-1 | 30.09.2026 | 4,334 |
| Contract object: diverse materiale | ||||
| DA41290503 | BIO EEL SRL CUI: 1199107 | 33690000-3 | 30.09.2026 | 4,644 |
| Contract object: sinupret sol.pic orale x 100 ml | ||||
| DA41291893 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 33651000-8 | 30.09.2026 | 16,200 |
| Contract object: meropenem atb 500mg pulb.sol.inj/perf*10fl(meropenemum)_184684196_#rx | ||||
| DA41292044 | ROPHARMA SA CUI: 1962437 | 33690000-3 | 30.09.2026 | 639 |
| Contract object: accofil 30mu/0.5ml sol.inj/perf. x 1 spr.acd | ||||
| DA41295679 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | 33690000-3 | 30.09.2026 | 2,820 |
| Contract object: therasal spray x 40ml vedra | ||||
| DA41297552 | FARMEXIM SA CUI: 335278 | 33651500-3 | 30.09.2026 | 19,306 |
| Contract object: kiovig 100mg/ml 1fl x 50ml (imunoglobulina normala pt. adm. intravasculara) | ||||
| DA41296382 | EPRUBETA FARM SRL CUI: 11171693 | 24322510-5 | 30.09.2026 | 195 |
| Contract object: alcool etilic 96% pentru analiza / etanol 96% (uz nealimentar) denaturat | ||||
| DA41296984 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 115 |
| Contract object: platf pliabila holzer otel150kgppo-1504r | ||||
| DA41279619 | TUNIC PROD SRL CUI: 3573061 | 38437110-1 | 30.09.2026 | 216 |
| Contract object: varfuri tip cristal 0 - 10 l, lamele | ||||
| DA41281471 | STIP PRODEXPO SRL CUI: 6556286 | 24500000-9 | 30.09.2026 | 2,700 |
| Contract object: cutii petri turnare 85 mm. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864698 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 28.09.2026 | 337 |
| Contract object: servicii curierat | ||||
| DAN2861850 | RENO SRL CUI: 1628217 | 18521000-7 | 23.09.2026 | 112 |
| Contract object: ceas cu led | ||||
| DAN2860210 | ORANGE ROMANIA SA CUI: 9010105 | 32250000-0 | 22.09.2026 | 1,061 |
| Contract object: telefoane mobile | ||||
| DAN2858866 | LUNGU SIMION PERSOANA FIZICA AUTORIZATA CUI: 26469150 | 44522200-7 | 21.09.2026 | 180 |
| Contract object: chei yale | ||||
| DAN2847202 | VINTAGE STYLE ANSE SRL CUI: 37467073 | 50112300-6 | 04.09.2026 | 580 |
| Contract object: servicii spalatorie auto | ||||
| DAN2843426 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 01.09.2026 | 209 |
| Contract object: servicii curierat | ||||
| DAN2834577 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66510000-8 | 18.08.2026 | 4,146 |
| Contract object: polita asigurare rca si casco | ||||
| DAN2832827 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 17.08.2026 | 280 |
| Contract object: servicii curierat | ||||
| DAN2831931 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 13.08.2026 | 217 |
| Contract object: rovigneta | ||||
| DAN2829537 | YUCON SRL CUI: 8311371 | 09211650-2 | 11.08.2026 | 17 |
| Contract object: lichid frana | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170737 | negociere fara publicare prealabila | 09123000-7 | 02.07.2026 | 1,159,004 |
| Contract object: furnizare gaze naturale | ||||
| CAN1165107 | licitatie deschisa | 45200000-9 | 10.06.2026 | 10,047,663 |
| Contract object: proiectare , servicii de asistenta tehnica si executie lucrari pentru obiectivul<br>modernizare si dotare sectia ati - bloc operator din cadrul spitalului clinic de urgenta pentru copii sf. ioan galati , cod smis 350619 | ||||
| CAN1156570 | negociere fara publicare prealabila | 09310000-5 | 29.10.2025 | 768,826 |
| Contract object: furnizare energie electrica | ||||
| CAN1150552 | licitatie deschisa | 33140000-3 | 04.09.2025 | 960,962 |
| Contract object: acord cadru furnizare consumabile medicale wasp | ||||
| CAN1143375 | licitatie deschisa | 33100000-1 | 13.03.2025 | 13,727,000 |
| Contract object: furnizare ,instalare ,punere in functiune echipamente medicale 2 | ||||
| CAN1139670 | licitatie deschisa | 33100000-1 | 31.12.2024 | 1,763,000 |
| Contract object: furnizare ,instalare ,punere in functiune echipamente medicale aparat rx | ||||
| CAN1139485 | licitatie deschisa | 33100000-1 | 23.12.2024 | 255,000 |
| Contract object: furnizare ,instalare ,punere in functiune echipamente medicale :echipament de imunologie cu electrochemiluminiscenta | ||||
| CAN1138939 | licitatie deschisa | 33100000-1 | 16.12.2024 | 480,000 |
| Contract object: furnizare ,instalare ,punere in functiune echipamente medicale | ||||
| CAN1138761 | negociere fara publicare prealabila | 09310000-5 | 12.12.2024 | 767,625 |
| Contract object: furnizare energie electrica | ||||
| CAN1135846 | licitatie deschisa | 33100000-1 | 29.10.2024 | 2,197,333 |
| Contract object: furnizare ,instalare ,punere in functiune echipamente medicale | ||||
- 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/3346875/api/v1/authorities/3346875/spend/api/v1/authorities/3346875/scores/api/v1/authorities/3346875/benchmarks/api/v1/authorities/3346875/county/api/v1/red-flags/by-authority/3346875/api/v1/authorities/3346875/years/api/v1/authorities/3346875/cpv/api/v1/authorities/3346875/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders