Total spending
27.54 Mn.
195 suppliers · spent between 2018 and 2026
Direct purchases
14.42 Mn.
921 purchases
Offline purchases
660,295 RON
23 purchases
Tenders
12.46 Mn.
7 procedures · 7 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
54.8%
15.08 Mn. of 27.54 Mn. without a tender
National median: 33.4%
Ranked 624 of 4,323
HHI
1,048
0 of 1 markets concentrated
National median: 1,961
Ranked 2,672 of 3,055
In county context: 0.16% of everything spent in GALAȚI county · Ranked 74 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 107; the other 95 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 | 3B CONSTRUCTION PROJECT SRL CUI: 36910830 | — | — | 4,786,732 | 4,786,732 | 17.4% | 1 |
| 2 | BAHM CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 33648158 | — | — | 4,786,732 | 4,786,732 | 17.4% | 1 |
| 3 | GENDAV SRL CUI: 21286399 | 727,238 | — | 1,256,258 | 1,983,496 | 7.2% | 6 |
| 4 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 759,326 | — | — | 759,326 | 2.8% | 1 |
| 5 | MER TRANS IG SRL CUI: 31310613 | 697,381 | — | — | 697,381 | 2.5% | 7 |
| 6 | TOPOSCAD SRL CUI: 18523894 | 690,527 | — | — | 690,527 | 2.5% | 6 |
| 7 | ARHITONE SRL CUI: 37827067 | 590,000 | — | — | 590,000 | 2.1% | 3 |
| 8 | NEXTCAD SURVEYING SRL CUI: 28293717 | 401,296 | 132,206 | — | 533,502 | 1.9% | 6 |
| 9 | DAC TECHNOLOGY SRL CUI: 17635709 | — | — | 496,600 | 496,600 | 1.8% | 1 |
| 10 | MEDIAN INDUSTRII SRL CUI: 25235657 | 462,845 | — | — | 462,845 | 1.7% | 2 |
The share is taken of the 27.54 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41290245 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | 34351100-3 | 29.09.2026 | 1,084 |
| Contract object: anvelope autoturism gl09jvs | ||||
| DA41290329 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | 50116500-6 | 29.09.2026 | 913 |
| Contract object: servicii montaj anvelope tractor,buldoexcavator, remorca | ||||
| DA41287645 | ARABESQUE SRL CUI: 5340801 | 24911200-5 | 29.09.2026 | 297 |
| Contract object: materiale reparatie ciusmea | ||||
| DA41210855 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | 34350000-5 | 21.09.2026 | 8,890 |
| Contract object: anvelope buldoexcavator m.s.t | ||||
| DA41210918 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | 34350000-5 | 21.09.2026 | 10,700 |
| Contract object: anvelope tractor | ||||
| DA41192430 | MYRALEX ELECTRIC SRL CUI: 50366807 | 79311100-8 | 16.09.2026 | 15,000 |
| Contract object: intocmire studiu de coexistenta | ||||
| DA41146239 | GLIMRO SRL CUI: 6542906 | 44423000-1 | 09.09.2026 | 347 |
| Contract object: materiale reparatii curente si materiale garaj primarie | ||||
| DA41146712 | GLIMRO SRL CUI: 6542906 | 44190000-8 | 09.09.2026 | 2,609 |
| Contract object: materiale reparatii punct prim ajutor vadeni | ||||
| DA41146787 | GLIMRO SRL CUI: 6542906 | 44190000-8 | 09.09.2026 | 13,034 |
| Contract object: materiale reabilitare traseu apa si cismea vadeni | ||||
| DA41094183 | INSTAL ELECTRIC SRL CUI: 15140975 | 31681000-3 | 02.09.2026 | 522 |
| Contract object: produse electrice iluminat public | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836379 | LEONMAR SRL CUI: 15724745 | 90511000-2 | 20.08.2026 | 163,238 |
| Contract object: servicii de colectare si transport al deseurilor menajere | ||||
| DAN2770558 | NEXTCAD SURVEYING SRL CUI: 28293717 | 71354300-7 | 03.06.2026 | 132,206 |
| Contract object: lucrari sitematice de cadastru finantarea xiii | ||||
| DAN2562514 | ROJEVAS 2000 SRL CUI: 15853413 | 09000000-3 | 01.10.2025 | 282 |
| Contract object: combustibil autoutilitara colectare gunoi | ||||
| DAN2562458 | ROJEVAS 2000 SRL CUI: 15853413 | 09132000-3 | 01.10.2025 | 200 |
| Contract object: combustibil autoutilitara colectare gunoi | ||||
| DAN2562454 | ROJEVAS 2000 SRL CUI: 15853413 | 09000000-3 | 01.10.2025 | 256 |
| Contract object: combustibil autoutilitara colectare gunoi | ||||
| DAN2554282 | DIDONA B SRL CUI: 3951906 | 55524000-9 | 23.09.2025 | 187,178 |
| Contract object: prestari servicii de catering pentru scoli in perioada septembrie - decembrie 2025 in cadrul programul national masa sanatoasa | ||||
| DAN2524335 | ROJEVAS 2000 SRL CUI: 15853413 | 09132000-3 | 06.08.2025 | 459 |
| Contract object: benzina pentru cositori/drujbe/emondoare/masina de tuns | ||||
| DAN2482704 | SILVOANA & D SRL CUI: 32427779 | 34913000-0 | 19.06.2025 | 286 |
| Contract object: piese, produse: tractor, vehicule | ||||
| DAN2466339 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 50000000-5 | 29.05.2025 | 4,380 |
| Contract object: revizie buldoexcavator jcb 3cx - 500 h | ||||
| DAN2442052 | CITADELA RUSTIC SRL CUI: 22389449 | 34390000-7 | 29.04.2025 | 671 |
| Contract object: piese/ produse tractor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134948 | procedura simplificata | 39160000-1 | 13.07.2026 | 496,600 |
| Contract object: achizitie mobilier si materiale didactice - in cadrul proiectului dotarea cu mobilier si materiale didactice a unitatilor de invatamant preuniversitar din comuna cavadinesti, judetul galati | ||||
| SCNA1132623 | procedura simplificata | 45231100-6 | 30.04.2026 | 9,573,465 |
| Contract object: retea de canalizare ape uzate in comuna cavadinesti, judetul galati | ||||
| SCNA1125122 | procedura simplificata | 30200000-1 | 08.09.2025 | 285,666 |
| Contract object: achizitie echipamente it - (echipamente pentru laboratorul de informatica + echipamente tic pentru 8 sali de clasa + echipament digital pentru laboratorul de stiinte) in cadrul proiectului dotarea cu mobilier si materiale didactice a unitatilor de invatamant preuniversitar din comuna cavadinesti, judetul galati | ||||
| SCNA1104849 | procedura simplificata | 43262000-7 | 30.05.2024 | 424,500 |
| Contract object: imbunatatirea si dotarea serviciului public voluntar pentru situatii de urgenta al comunei cavadinesti prin achizitia unui utilaj | ||||
| SCNA1085455 | procedura simplificata | 42990000-2 | 25.04.2023 | 419,500 |
| Contract object: achizitie 2 buc autoutilitare colectare gunoaie si deseuri menajere | ||||
| SCNA1054135 | procedura simplificata | 45210000-2 | 24.06.2021 | 645,497 |
| Contract object: executie lucrari pentru modernizare camin cultural, sat ganesti, comuna<br>cavadinesti | ||||
| SCNA1022066 | procedura simplificata | 45233120-6 | 23.08.2019 | 610,761 |
| Contract object: modernizare drum local dclc10, comuna cavadinesti, judetul galati | ||||
- 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/3347048/api/v1/authorities/3347048/spend/api/v1/authorities/3347048/scores/api/v1/authorities/3347048/benchmarks/api/v1/authorities/3347048/county/api/v1/red-flags/by-authority/3347048/api/v1/authorities/3347048/years/api/v1/authorities/3347048/cpv/api/v1/authorities/3347048/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders