Total spending
39.64 Mn.
178 suppliers · spent between 2018 and 2026
Direct purchases
13.62 Mn.
645 purchases
Offline purchases
159,788 RON
1 purchases
Tenders
25.86 Mn.
16 procedures · 17 contracts
Single-bidder rate
64.7%
17 lots
National rate: 40.9%
Ranked 867 of 5,138
DSI index
34.8%
13.78 Mn. of 39.64 Mn. without a tender
National median: 33.4%
Ranked 2,039 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.22% of everything spent in GALAȚI county · Ranked 57 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 | GENDAV SRL CUI: 21286399 | 1,358,941 | — | 6,234,965 | 7,593,906 | 19.2% | 6 |
| 2 | DAS EDIFICE & DESIGN SRL CUI: 47657385 | — | — | 4,464,814 | 4,464,814 | 11.3% | 1 |
| 3 | JOYZABLE SRL CUI: 43028528 | 90,618 | — | 2,967,094 | 3,057,712 | 7.7% | 4 |
| 4 | DONAU TERMO SRL CUI: 26594209 | — | — | 2,967,094 | 2,967,094 | 7.5% | 2 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 2,260,270 | 2,260,270 | 5.7% | 2 |
| 6 | GETICA SRL CUI: 6245492 | — | — | 1,543,948 | 1,543,948 | 3.9% | 3 |
| 7 | CITADINA 98 SA CUI: 1634561 | 142,680 | — | 1,273,211 | 1,415,891 | 3.6% | 7 |
| 8 | ADVILA TE CONSULTING SRL CUI: 35719921 | — | — | 1,152,869 | 1,152,869 | 2.9% | 2 |
| 9 | EVENTS PARTY INNOVATION SRL CUI: 39939407 | 240,235 | — | 653,504 | 893,739 | 2.3% | 2 |
| 10 | ATRIA CONCEPT SRL CUI: 35988245 | 530,468 | 159,788 | — | 690,256 | 1.7% | 10 |
The share is taken of the 39.64 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 |
|---|---|---|---|---|
| DA41288413 | NELEMAR SRL CUI: 18791188 | 34300000-0 | 29.09.2026 | 10,256 |
| Contract object: pachet piese si accesorii pentru vehicole si pentru motoare de vehicule | ||||
| DA41212621 | DISEZA EXPERT SRL CUI: 36270269 | 22820000-4 | 18.09.2026 | 1,260 |
| Contract object: bon cu val. fixa formular personalizat | ||||
| DA41194078 | ROMDOR DESIGN SRL CUI: 18383626 | 44192000-2 | 16.09.2026 | 2,175 |
| Contract object: pachet renovare | ||||
| DA41159962 | ROMDOR DESIGN SRL CUI: 18383626 | 44192000-2 | 11.09.2026 | 2,231 |
| Contract object: pachet renovare | ||||
| DA41160756 | BIDEAUA RODICA PERSOANA FIZICA AUTORIZATA CUI: 28854801 | 71000000-8 | 11.09.2026 | 10,000 |
| Contract object: asistenta tehnica constr civile, drumuri si poduri | ||||
| DA41153297 | ELNEGROFLOR SRL CUI: 30038910 | 44192000-2 | 10.09.2026 | 10,433 |
| Contract object: diverse materiale pentru intretinere si functionare | ||||
| DA41132812 | GENDAV SRL CUI: 21286399 | 45233140-2 | 08.09.2026 | 798,011 |
| Contract object: asternere covor asfaltic pe drumurile judetene u.a.t. orasul beresti dj 242b, km 17+700 - 18+436 | ||||
| DA41114638 | ROMDOR DESIGN SRL CUI: 18383626 | 44192000-2 | 04.09.2026 | 21,453 |
| Contract object: pachet renovare | ||||
| DA41097940 | UNIKASA 8 SRL CUI: 25156774 | 79419000-4 | 02.09.2026 | 700 |
| Contract object: evaluare apartament | ||||
| DA41020541 | ARTOIL SRL CUI: 30335504 | 09134200-9 | 19.08.2026 | 24,750 |
| Contract object: vanzare motorina vrac | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1675811 | ATRIA CONCEPT SRL CUI: 35988245 | 45316110-9 | 03.05.2022 | 159,788 |
| Contract object: modernizarea sistemului de iluminat public stradal in orasul beresti, judetul galati | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165711 | procedura simplificata proprie | 55520000-1 | 09.04.2026 | 653,504 |
| Contract object: pachet alimentar - pentru liceul tehnologic paul bujor beresti, conform hg 1171/30.12.2025 privind instituirea programului national masa sanatoasa in anul 2026 | ||||
| SCNA1130155 | procedura simplificata | 45310000-3 | 26.02.2026 | 2,260,270 |
| Contract object: executie lucrari pentru investitia: dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul orasului beresti, judetul galati (lot 1) si platforma de guvernare locala si aplicatie dedicata (lot 2) | ||||
| SCNA1121200 | procedura simplificata | 45000000-7 | 05.06.2025 | 4,464,814 |
| Contract object: construirea de locuinte nzeb plus pentru tineri aflati in dificultate in orasul beresti, judetul galati | ||||
| CAN1144091 | procedura simplificata proprie | 55524000-9 | 26.03.2025 | 379,182 |
| Contract object: masa calda in regim de catering - pentru liceul tehnologic paul bujor beresti, conform hg 23/2025 privind instituirea programului national masa sanatoasa | ||||
| CAN1137105 | procedura simplificata proprie | 55524000-9 | 14.11.2024 | 514,349 |
| Contract object: masa calda in regim de catering - pentru liceul tehnologic paul bujor beresti, conform hg 24/2024 privind instituirea programului national masa sanatoasa | ||||
| SCNA1110981 | procedura simplificata | 39160000-1 | 23.09.2024 | 606,930 |
| Contract object: ,,dotarea cu mobilier ,materiale didactice si echipamente digitale a liceului tehnologic paul bujor beresti din oras beresti, judetul galati - furnizare mobilier | ||||
| SCNA1109181 | procedura simplificata | 30000000-9 | 19.08.2024 | 664,043 |
| Contract object: ,,dotarea cu mobilier ,material didactice si echipamente digitale a liceului tehnologic paul bujor beresti din oras beresti, judetul galati - dotarea cu echipamente digitale | ||||
| CAN1122157 | procedura simplificata proprie | 55524000-9 | 06.03.2024 | 638,520 |
| Contract object: masa calda in regim de catering - pentru liceul tehnologic paul bujor berestu, conform hg 24/2024 privind instituirea programului national masa sanatoasa | ||||
| SCNA1096069 | procedura simplificata | 45233120-6 | 05.12.2023 | 6,234,965 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare drumuri de interes local in orasul beresti, judetul galati | ||||
| SCNA1092239 | procedura simplificata | 45453000-7 | 18.09.2023 | 2,691,813 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei la imobilul liceul tehnologic paul bujor, beresti | ||||
- 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/3346883/api/v1/authorities/3346883/spend/api/v1/authorities/3346883/scores/api/v1/authorities/3346883/benchmarks/api/v1/authorities/3346883/county/api/v1/red-flags/by-authority/3346883/api/v1/authorities/3346883/years/api/v1/authorities/3346883/cpv/api/v1/authorities/3346883/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders