Total spending
17.93 Mn.
456 suppliers · spent between 2018 and 2026
Direct purchases
15.23 Mn.
21,159 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.70 Mn.
7 procedures · 9 contracts
Single-bidder rate
44.4%
9 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
2,018
0 of 1 markets concentrated
National median: 1,961
Ranked 1,480 of 3,055
In county context: 0.10% of everything spent in GALAȚI county · Ranked 97 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 139; the other 127 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 | ROTEST SRL CUI: 13362371 | 2,114,150 | — | — | 2,114,150 | 11.8% | 1,473 |
| 2 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 1,215,590 | — | — | 1,215,590 | 6.8% | 29 |
| 3 | PM CONSTRUCT 2007 SRL CUI: 21528000 | 377,135 | — | 834,750 | 1,211,885 | 6.8% | 7 |
| 4 | MMA GROUP SECURITY SRL CUI: 28881130 | 689,149 | — | — | 689,149 | 3.8% | 4 |
| 5 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | — | — | 594,443 | 594,443 | 3.3% | 2 |
| 6 | CLINI LAB SRL CUI: 3102218 | 566,567 | — | — | 566,567 | 3.2% | 478 |
| 7 | VESTRA INDUSTRY SRL CUI: 15969249 | 25,525 | — | 527,514 | 553,039 | 3.1% | 4 |
| 8 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 446,897 | — | — | 446,897 | 2.5% | 3,815 |
| 9 | DIAMEDIX IMPEX SA CUI: 8529458 | 405,092 | — | — | 405,092 | 2.3% | 125 |
| 10 | ROCS LOGISTIC TEAM SRL CUI: 35624589 | 13,610 | — | 385,000 | 398,610 | 2.2% | 5 |
The share is taken of the 17.93 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 |
|---|---|---|---|---|
| DA41287810 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15550000-8 | 30.09.2026 | 132 |
| Contract object: covalact branza fagaras 185 g | ||||
| DA41287849 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15331170-9 | 30.09.2026 | 28 |
| Contract object: casa taraneasca mazare verde 2,5 kg | ||||
| DA41287885 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15331170-9 | 30.09.2026 | 198 |
| Contract object: bonduelle mazare 2,5 kg | ||||
| DA41287911 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03221113-1 | 30.09.2026 | 36 |
| Contract object: ceapa galbena 10 kg | ||||
| DA41287937 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15431100-9 | 30.09.2026 | 134 |
| Contract object: delma margarina sandwich 450 g | ||||
| DA41287972 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03221112-4 | 30.09.2026 | 52 |
| Contract object: morcovi (daucus carota) | ||||
| DA41287987 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15870000-7 | 30.09.2026 | 128 |
| Contract object: patrunjel radacina | ||||
| DA41288025 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03221000-6 | 30.09.2026 | 40 |
| Contract object: telina (apium graveolens) | ||||
| DA41288050 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03221400-0 | 30.09.2026 | 38 |
| Contract object: varza alba | ||||
| DA41288075 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03212100-1 | 30.09.2026 | 444 |
| Contract object: cartofi albi agria | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128047 | procedura simplificata | 33100000-1 | 21.11.2025 | 277,268 |
| Contract object: furnizarea de echipamente medicale in cadrul spitalului orasenesc tg. bujor | ||||
| CAN1151547 | licitatie deschisa | 48900000-7 | 30.07.2025 | 385,000 |
| Contract object: furnizare licente software in cadrul proiectului: digitalizarea spitalului orasenesc tg. bujor, judetul galati, interoperabilitate si infrastructura performanta | ||||
| CAN1146144 | licitatie deschisa | 48800000-6 | 02.05.2025 | 527,514 |
| Contract object: furnizare dotari in cadrul proiectului: digitalizarea spitalului orasenesc tg. bujor, judetul galati, interoperabilitate si infrastructura performanta | ||||
| SCNA1054770 | procedura simplificata | 31625200-5 | 08.07.2021 | 141,176 |
| Contract object: sistem de detectie, semnalizare si avertizare incendiu si gaze medicale (exces de oxigen) | ||||
| SCNA1039379 | procedura simplificata | 33168000-5 | 10.07.2020 | 416,195 |
| Contract object: trusa complet echipata laparoscopie | ||||
| SCNA1023167 | procedura simplificata | 33157810-6 | 12.09.2019 | 120,000 |
| Contract object: statie locala de producere a oxigenului medical | ||||
| SCNA1002105 | procedura simplificata | 45220000-5 | 01.08.2018 | 834,750 |
| Contract object: proiectare si executie consolidarea terenului in vederea combaterii fenomenului de alunecare si a cladirii afectate spalatorie, bloc alimentar si compartiment sterilizare spital orasenesc tg. bujor | ||||
- 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/3346913/api/v1/authorities/3346913/spend/api/v1/authorities/3346913/scores/api/v1/authorities/3346913/benchmarks/api/v1/authorities/3346913/county/api/v1/red-flags/by-authority/3346913/api/v1/authorities/3346913/years/api/v1/authorities/3346913/cpv/api/v1/authorities/3346913/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders