Total spending
133.43 Mn.
621 suppliers · spent between 2018 and 2026
Direct purchases
47.67 Mn.
5,687 purchases
Offline purchases
836,953 RON
20 purchases
Tenders
84.93 Mn.
158 procedures · 555 contracts
Single-bidder rate
35.0%
1,602 lots
National rate: 40.9%
Ranked 3,436 of 5,138
DSI index
36.4%
48.50 Mn. of 133.43 Mn. without a tender
National median: 33.4%
Ranked 1,874 of 4,323
HHI
1,542
1 of 5 markets concentrated
National median: 1,961
Ranked 2,018 of 3,055
In county context: 0.76% of everything spent in GALAȚI county · Ranked 15 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 141; the other 129 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 | TANCRAD SRL CUI: 8006670 | 218,581 | — | 21,414,547 | 21,633,128 | 16.2% | 5 |
| 2 | MAGUAY COMPUTERS SRL CUI: 12167046 | — | — | 4,596,672 | 4,596,672 | 3.4% | 1 |
| 3 | DEMCAR 2000 SRL CUI: 13407899 | 489,220 | 199,910 | 3,440,000 | 4,129,130 | 3.1% | 5 |
| 4 | TRAMECO SA CUI: 71559 | — | — | 3,717,837 | 3,717,837 | 2.8% | 1 |
| 5 | LEMACONS SRL CUI: 26287387 | — | — | 3,717,837 | 3,717,837 | 2.8% | 1 |
| 6 | DRUM ASFALT SRL CUI: 22519077 | — | — | 3,717,837 | 3,717,837 | 2.8% | 1 |
| 7 | GRUP CONSTRUCTII EST SA CUI: 14784730 | — | — | 3,717,837 | 3,717,837 | 2.8% | 1 |
| 8 | CITADINA 98 SA CUI: 1634561 | — | — | 3,717,837 | 3,717,837 | 2.8% | 1 |
| 9 | MEDIST SRL CUI: 6705884 | 158,882 | — | 2,433,522 | 2,592,404 | 1.9% | 46 |
| 10 | MONTAJTERM SRL CUI: 15589134 | 2,241,896 | 95,183 | 162,300 | 2,499,379 | 1.9% | 103 |
The share is taken of the 133.43 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41277528 | TERMHIDRO SRL CUI: 22182663 | 50413100-4 | 29.09.2026 | 1,200 |
| Contract object: servicii de verificare echipamente de detectie oxigen | ||||
| DA41274975 | MICRON TOOLS SRL CUI: 23912766 | 42923200-4 | 29.09.2026 | 784 |
| Contract object: cantar digital industrial 50kg x 50g cu afisaj mobil pentru expeditii | ||||
| DA41257359 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 34324000-4 | 25.09.2026 | 1,400 |
| Contract object: roti masa picioare compatibile cu masa de operatii ji5220 | ||||
| DA41258014 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 39516120-9 | 25.09.2026 | 11,640 |
| Contract object: perne brate/lombar/picioare/spare masa de operatii ji5220 | ||||
| DA41258087 | PROIECT TERM SANELECT SRL CUI: 42294190 | 50413100-4 | 25.09.2026 | 1,200 |
| Contract object: servicii de verificare echipamente de detectie oxigen | ||||
| DA41247358 | ALBEDO GRUP SRL CUI: 18907658 | 39831240-0 | 24.09.2026 | 430 |
| Contract object: detergenti bucatarie | ||||
| DA41220236 | MARRO ELECTRIC SYSTEMS SRL CUI: 17990395 | 31711130-3 | 22.09.2026 | 1,000 |
| Contract object: rezistenta preincalzire 1190w pentru grup electrogen 220kva | ||||
| DA41226584 | TIPOGRAFIA MARIA DM SRL CUI: 46578704 | 22810000-1 | 22.09.2026 | 180 |
| Contract object: registru sterilizare | ||||
| DA41180111 | VETRO DESIGN SRL CUI: 8409931 | 33169000-2 | 16.09.2026 | 423 |
| Contract object: trusa stomatologica de consultatie, otel-inox: maner cu oglinda nr. 4, pensa dentara, spatula bucala | ||||
| DA41184543 | THEIALEX LINE SRL CUI: 43570684 | 45331220-4 | 16.09.2026 | 600 |
| Contract object: lucrari de demontare si montare aer conditionat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2668568 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516500-5 | 28.01.2026 | 53,550 |
| Contract object: asigurare malpraxis spital | ||||
| DAN2668564 | UNIQA ASIGURARI SA CUI: 1813613 | 66516500-5 | 28.01.2026 | 1,862 |
| Contract object: asigurare malpraxis farmacie, ambulatoriu, c.m.s. braila | ||||
| DAN2621486 | EMPORO BUSINESS EQUIPMENT SRL CUI: 39665646 | 33918000-8 | 08.12.2025 | 3,828 |
| Contract object: cutii transport instrumentar | ||||
| DAN2579433 | FIRST IMPEX SRL CUI: 2265233 | 39152000-2 | 16.10.2025 | 19,622 |
| Contract object: rafturi metalice inox diferite dimensiuni | ||||
| DAN2578005 | FORMMAX NOVA SRL CUI: 30637006 | 45432130-4 | 15.10.2025 | 129,731 |
| Contract object: lucrari de refacere pardoseli in blocul operator | ||||
| DAN2455063 | DEMCAR 2000 SRL CUI: 13407899 | 45320000-6 | 16.05.2025 | 199,910 |
| Contract object: lucrari de izolatii conducte in pavilionul b1 extindere | ||||
| DAN2367192 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66516500-5 | 22.01.2025 | 54,204 |
| Contract object: aigurare malpraxis | ||||
| DAN2176643 | MONTAJTERM SRL CUI: 15589134 | 45231111-6 | 09.05.2024 | 62,812 |
| Contract object: lucrari de interventi la retelele de utilitati | ||||
| DAN2148783 | MONTAJTERM SRL CUI: 15589134 | 45231111-6 | 03.04.2024 | 32,371 |
| Contract object: lucrari de interventie la retelele de utilitati | ||||
| DAN2102596 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66516500-5 | 29.01.2024 | 54,033 |
| Contract object: asigurare malpraxis | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172182 | licitatie deschisa | 33696500-0 | 16.09.2026 | 1,439,498 |
| Contract object: acord cadru - furnizare reactivi de laborator - 19 loturi | ||||
| SCNA1133612 | procedura simplificata | 15500000-3 | 02.06.2026 | 267,464 |
| Contract object: furnizare produse lactate | ||||
| CAN1167142 | negociere fara publicare prealabila | 33696500-0 | 06.05.2026 | 12,851 |
| Contract object: furnizare reactivi compatibili cu analizor imunologie tip minividas | ||||
| CAN1167140 | negociere fara publicare prealabila | 33696500-0 | 06.05.2026 | 798 |
| Contract object: furnizare reactivi compatibili cu analizor quo-test | ||||
| CAN1167139 | negociere fara publicare prealabila | 33696500-0 | 06.05.2026 | 1,830 |
| Contract object: furnizare de reactivi compatibili cu analizor ionograme tip diestro | ||||
| CAN1167138 | negociere fara publicare prealabila | 33696500-0 | 06.05.2026 | 3,569 |
| Contract object: furnizare reactivi compatibili cu analizor hematologie tip beckman coulter dxh 600 | ||||
| CAN1167136 | negociere fara publicare prealabila | 33696500-0 | 06.05.2026 | 1,872 |
| Contract object: furnizare reactivi compatibili cu analizorul de biochimie tip beckman coulter dxc 700au | ||||
| CAN1167135 | negociere fara publicare prealabila | 33696500-0 | 06.05.2026 | 1,155 |
| Contract object: furnizare reactivi pentru determinarea grupelor sanguine-seruri | ||||
| SCNA1132145 | procedura simplificata | 33612000-3 | 04.05.2026 | 50,374 |
| Contract object: furnizare de medicamente 2 | ||||
| CAN1148255 | licitatie deschisa | 33183200-8 | 08.04.2026 | 786,643 |
| Contract object: furnizare de proteze ortopedice | ||||
- 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/3346980/api/v1/authorities/3346980/spend/api/v1/authorities/3346980/scores/api/v1/authorities/3346980/benchmarks/api/v1/authorities/3346980/county/api/v1/red-flags/by-authority/3346980/api/v1/authorities/3346980/years/api/v1/authorities/3346980/cpv/api/v1/authorities/3346980/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders