Total spending
59.29 Mn.
411 suppliers · spent between 2018 and 2026
Direct purchases
29.22 Mn.
16,158 purchases
Offline purchases
66,153 RON
4 purchases
Tenders
30.01 Mn.
55 procedures · 179 contracts
Single-bidder rate
27.4%
281 lots
National rate: 40.9%
Ranked 4,058 of 5,138
DSI index
49.4%
29.29 Mn. of 59.29 Mn. without a tender
National median: 33.4%
Ranked 899 of 4,323
HHI
988
0 of 3 markets concentrated
National median: 1,961
Ranked 2,735 of 3,055
In county context: 0.34% of everything spent in GALAȚI county · Ranked 34 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 144; the other 132 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 | DIAMEDIX IMPEX SA CUI: 8529458 | 2,188,632 | 15,857 | 209,068 | 2,413,557 | 4.1% | 590 |
| 2 | DACORUM GRUP SRL CUI: 11609301 | — | — | 2,386,400 | 2,386,400 | 4.0% | 1 |
| 3 | VLADOOR SMART SRL CUI: 42115227 | 240,250 | — | 1,997,550 | 2,237,800 | 3.8% | 7 |
| 4 | MEDICLIM SRL CUI: 6300279 | 289,746 | — | 1,903,123 | 2,192,869 | 3.7% | 72 |
| 5 | CONNECTIONS CONSULT SA CUI: 17753763 | — | — | 2,135,812 | 2,135,812 | 3.6% | 1 |
| 6 | RESOURCING INNOVATION SRL CUI: 17054129 | — | — | 2,135,812 | 2,135,812 | 3.6% | 1 |
| 7 | DRMAX SRL CUI: 9378655 | 196,274 | — | 1,491,773 | 1,688,047 | 2.8% | 148 |
| 8 | GRAND PROTECTION SECURITY SRL CUI: 36601745 | 1,257,804 | — | 391,910 | 1,649,714 | 2.8% | 10 |
| 9 | NHB BERTEEA EOOD RUSE SUCURSALA BUCURESTI CUI: 40721022 | 146,930 | — | 1,246,981 | 1,393,911 | 2.4% | 14 |
| 10 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 841,476 | — | 550,644 | 1,392,120 | 2.3% | 44 |
The share is taken of the 59.29 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 |
|---|---|---|---|---|
| DA41303934 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | 15542300-2 | 30.09.2026 | 1,663 |
| Contract object: pachet alimente | ||||
| DA41294727 | MERIDIAN AGROIND SRL CUI: 6675589 | 15542000-9 | 30.09.2026 | 207 |
| Contract object: pachet lactate | ||||
| DA41294795 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | 03222111-4 | 30.09.2026 | 445 |
| Contract object: pachet alimente | ||||
| DA41294815 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | 15511210-8 | 30.09.2026 | 264 |
| Contract object: lapte uht | ||||
| DA41256365 | DRMAX SRL CUI: 9378655 | 33690000-3 | 25.09.2026 | 1,546 |
| Contract object: pachet 5 produse | ||||
| DA41256552 | PHARMA VISION PLUS SRL CUI: 13647450 | 33622100-7 | 25.09.2026 | 98 |
| Contract object: amiodarona hameln 50 mg/ml (150mg/3ml) - generic amiokordin | ||||
| DA41268088 | MERIDIAN AGROIND SRL CUI: 6675589 | 15540000-5 | 25.09.2026 | 403 |
| Contract object: pachet lactate | ||||
| DA41268018 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | 03221113-1 | 25.09.2026 | 2,158 |
| Contract object: pachet alimente | ||||
| DA41224575 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | 24455000-8 | 25.09.2026 | 1,259 |
| Contract object: clorom | ||||
| DA41226929 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | 33198000-4 | 25.09.2026 | 347 |
| Contract object: rola cearceaf medicala hartie 60 cm x 50 m | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1249120 | SUPORT SAM SRL CUI: 33829766 | 80530000-8 | 13.03.2020 | 9,000 |
| Contract object: curs formare profesionala privind implementarea mecanismului de management al calitatii - conditii de succes a acreditariiconform standardelor anmcs | ||||
| DAN1019791 | KADRA TECH SRL CUI: 17696129 | 44421500-2 | 11.10.2018 | 19,576 |
| Contract object: usa radiologie | ||||
| DAN1019787 | KADRA TECH SRL CUI: 17696129 | 44421500-2 | 11.10.2018 | 21,720 |
| Contract object: usa radiologie | ||||
| DAN1018843 | DIAMEDIX IMPEX SA CUI: 8529458 | 42931100-2 | 10.10.2018 | 15,857 |
| Contract object: centrifuga rotofix | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174575 | licitatie deschisa | 33651400-2 | 25.09.2026 | 2,346,792 |
| Contract object: acord cadru achizitie antivirale, antibiotice, imunoglobuline, vaccinuri si seruri | ||||
| CAN1168103 | norme proprii (anexa 2b) | 79713000-5 | 19.05.2026 | 391,910 |
| Contract object: contract paza si protectie | ||||
| CAN1151457 | licitatie deschisa | 33696500-0 | 20.04.2026 | 1,989,318 |
| Contract object: reactivi de laborator | ||||
| CAN1157073 | licitatie deschisa | 33100000-1 | 07.11.2025 | 1,508,000 |
| Contract object: contract achizitie aparatura medicala | ||||
| CAN1147580 | licitatie deschisa | 72212517-6 | 26.05.2025 | 4,271,624 |
| Contract object: servicii de dezvoltare si implementare destinate extinderii sistemului informatic integrat actual si echipamentelor in cadrul proiectului digitalizarea activitatii spitalului clinic de boli infectioase sf. cuv. parascheva galati | ||||
| CAN1133369 | negociere fara publicare prealabila | 42511110-5 | 16.09.2024 | 158,231 |
| Contract object: contract furnizare | ||||
| SCNA1109345 | procedura simplificata | 33100000-1 | 21.08.2024 | 220,831 |
| Contract object: diverse echipamente medicale spital | ||||
| CAN1115698 | licitatie deschisa | 33100000-1 | 15.11.2023 | 3,282,572 |
| Contract object: echipamente dotari sectie ati si sectii spitalul de boli infectioase sf. cuv. parascheva galati ii | ||||
| CAN1097281 | licitatie deschisa | 33100000-1 | 08.02.2023 | 208,666 |
| Contract object: echipamente dotari sectie ati si sectii spitalul de boli infectioase sf. cuv. parascheva galati | ||||
| CAN1087310 | licitatie deschisa | 33651400-2 | 12.10.2022 | 2,585,593 |
| Contract object: acord cadru achizitie antivirale, antibiotice, imunoglobuline, vaccinuri si seruri | ||||
- 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/3347072/api/v1/authorities/3347072/spend/api/v1/authorities/3347072/scores/api/v1/authorities/3347072/benchmarks/api/v1/authorities/3347072/county/api/v1/red-flags/by-authority/3347072/api/v1/authorities/3347072/years/api/v1/authorities/3347072/cpv/api/v1/authorities/3347072/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders