Total spending
1.74 Mn.
206 suppliers · spent between 2018 and 2026
Direct purchases
982,614 RON
333 purchases
Offline purchases
760,119 RON
330 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: 0.01% of everything spent in GALAȚI county · Ranked 264 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 59; the other 47 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 | PIATRA AMENAJARI SRL CUI: 36025383 | 125,390 | — | — | 125,390 | 7.2% | 1 |
| 2 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | 122,714 | — | — | 122,714 | 7.0% | 22 |
| 3 | HOCHEI SPORT SRL CUI: 39488463 | 109,667 | — | — | 109,667 | 6.3% | 37 |
| 4 | FRATELLI SPORTS SRL CUI: 25068338 | 105,325 | — | — | 105,325 | 6.0% | 12 |
| 5 | FIRST CARE UNDA SRL CUI: 42734584 | — | 63,850 | — | 63,850 | 3.7% | 31 |
| 6 | CASA LIDIA & GOGU MOB SRL CUI: 37554099 | — | 60,100 | — | 60,100 | 3.4% | 14 |
| 7 | MARAS MAGIC TOUR SRL CUI: 41479629 | — | 56,182 | — | 56,182 | 3.2% | 1 |
| 8 | KARESZ-SPORT SRL CUI: 15769895 | 48,875 | — | — | 48,875 | 2.8% | 20 |
| 9 | OLYMPIA SPORT EQUIPMENT SRL CUI: 16840527 | 48,037 | — | — | 48,037 | 2.8% | 14 |
| 10 | COMPLEXUL SPORTIV NATIONAL BASCOV CUI: 4696976 | — | 45,987 | — | 45,987 | 2.6% | 11 |
The share is taken of the 1.74 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 |
|---|---|---|---|---|
| DA41268615 | CORALIN FREE WAY SRL CUI: 28366460 | 85143000-3 | 25.09.2026 | 800 |
| Contract object: servicii asistenta medicala/ambulanta privata | ||||
| DA41264189 | GEOMAR CONSTRUCT SRL CUI: 22535536 | 50531200-8 | 25.09.2026 | 1,700 |
| Contract object: verificare centrala termica 70-90 kw | ||||
| DA41261062 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 24.09.2026 | 8,264 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||
| DA41256140 | ARABESQUE SRL CUI: 5340801 | 44800000-8 | 24.09.2026 | 622 |
| Contract object: grund pentru tencuiala oskar fassaden, interior/exterior, 25kg | ||||
| DA41196439 | ARABESQUE SRL CUI: 5340801 | 44411000-4 | 16.09.2026 | 225 |
| Contract object: set furtun dus, suport si para sanotechnik, abs, cromat, 1 functie | ||||
| DA41188151 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 15.09.2026 | 292 |
| Contract object: masina gaurit. cu percutie. universalimpact 730 | ||||
| DA41185139 | DEDEMAN SRL CUI: 2816464 | 44191100-6 | 15.09.2026 | 169 |
| Contract object: placaj antiderapant 2500x1250x9mm | ||||
| DA41167127 | MED LIFE SA CUI: 8422035 | 85121200-5 | 11.09.2026 | 2,750 |
| Contract object: aviz medico-sportiv | ||||
| DA41110291 | ARABESQUE SRL CUI: 5340801 | 24911200-5 | 03.09.2026 | 209 |
| Contract object: adeziv gresie si faianta ceresit cm 11 plus, gri, interior/exterior, 25 kg | ||||
| DA41054744 | FRATELLI SPORTS SRL CUI: 25068338 | 37453400-2 | 26.08.2026 | 165 |
| Contract object: greutate aruncare antrenament casal school 6 kg | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820010 | BLACK NEST SRL CUI: 28628413 | 55100000-1 | 31.07.2026 | 1,550 |
| Contract object: servicii hoteliere botosani, 19-21 mai, haltere | ||||
| DAN2821889 | GRAN-COM SRL CUI: 5900305 | 55100000-1 | 31.07.2026 | 1,009 |
| Contract object: servicii hoteliere miercurea-ciuc 6-9 aprilie, patinaj viteza | ||||
| DAN2822000 | EXPERT MED CENTRUL MEDICAL IRINA SRL CUI: 12058405 | 85147000-1 | 31.07.2026 | 150 |
| Contract object: servicii medicina muncii personal | ||||
| DAN2821912 | ASOCIATIA PENTRU INTERVENTIE LA DEZASTRE UVSAR AID CUI: 48111828 | 85143000-3 | 31.07.2026 | 3,306 |
| Contract object: servicii ambulanta eveniment sportiv sectia lupte iunie | ||||
| DAN2821858 | CASA LIDIA & GOGU MOB SRL CUI: 37554099 | 98341000-5 | 31.07.2026 | 600 |
| Contract object: servicii cazare sportivi bascov 16-19 aprilie, kaiac | ||||
| DAN2821797 | COMPLEXUL SPORTIV NATIONAL BASCOV CUI: 4696976 | 55300000-3 | 31.07.2026 | 660 |
| Contract object: servicii servire masa sportivi kaiac, 16-19 aprilie, budeasa - bascov | ||||
| DAN2821270 | COMPLEXUL SPORTIV NATIONAL BASCOV CUI: 4696976 | 55300000-3 | 30.07.2026 | 7,040 |
| Contract object: servicii servire masa sportivi budeasa 3-9 mai, kaiac | ||||
| DAN2821250 | CASA LIDIA & GOGU MOB SRL CUI: 37554099 | 98341000-5 | 30.07.2026 | 6,000 |
| Contract object: cazare sportivi budeasa, 3-9 mai, kaiac | ||||
| DAN2821216 | SANAVITA AM MEDICAL POINT SRL CUI: 34021377 | 85148000-8 | 30.07.2026 | 720 |
| Contract object: analize medicale sportivi lupte | ||||
| DAN2820425 | FLORMANG COM SRL CUI: 4416359 | 55100000-1 | 29.07.2026 | 848 |
| Contract object: servicii hoteliere craiova, 26-28 iunie, atletism | ||||
- 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/3346921/api/v1/authorities/3346921/spend/api/v1/authorities/3346921/scores/api/v1/authorities/3346921/benchmarks/api/v1/authorities/3346921/county/api/v1/red-flags/by-authority/3346921/api/v1/authorities/3346921/years/api/v1/authorities/3346921/cpv/api/v1/authorities/3346921/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders