Total spending
26.52 Mn.
273 suppliers · spent between 2018 and 2026
Direct purchases
7.52 Mn.
644 purchases
Offline purchases
2.28 Mn.
758 purchases
Tenders
16.72 Mn.
8 procedures · 9 contracts
Single-bidder rate
10.0%
10 lots
National rate: 40.9%
Ranked 4,870 of 5,138
DSI index
37.0%
9.80 Mn. of 26.52 Mn. without a tender
National median: 33.4%
Ranked 1,816 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.15% of everything spent in GALAȚI county · Ranked 75 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 | AMENAJARI IVCONS SRL CUI: 40032834 | 284,206 | 557,678 | 4,298,814 | 5,140,698 | 19.4% | 17 |
| 2 | VIACONS RUTIER SRL CUI: 14234540 | 52,650 | 117,122 | 3,943,520 | 4,113,292 | 15.5% | 6 |
| 3 | PRISMA SERV COMPANY SRL CUI: 13991843 | 495,000 | — | 2,353,818 | 2,848,818 | 10.7% | 6 |
| 4 | GAZINSTAL ENERGY SRL CUI: 28103812 | — | — | 2,353,818 | 2,353,818 | 8.9% | 1 |
| 5 | ALITEC SOLUTION SRL CUI: 27730775 | — | — | 1,888,219 | 1,888,219 | 7.1% | 1 |
| 6 | KEYBOARD SRL CUI: 28411529 | — | — | 1,355,454 | 1,355,454 | 5.1% | 1 |
| 7 | VIZACAD EXPERT SRL CUI: 22227706 | 667,008 | — | — | 667,008 | 2.5% | 5 |
| 8 | DBI TEAM SRL CUI: 22712611 | 576,500 | — | — | 576,500 | 2.2% | 9 |
| 9 | CONSULT & CONCEPT SRL CUI: 38513135 | 521,000 | 1,000 | — | 522,000 | 2.0% | 17 |
| 10 | IVAN CIVIL TOP-CONSTRUCT SRL CUI: 39361922 | 67,200 | 416,036 | — | 483,236 | 1.8% | 2 |
The share is taken of the 26.52 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 |
|---|---|---|---|---|
| DA41230236 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 21.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||
| DA41176049 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 14.09.2026 | 354 |
| Contract object: certificat digital calificat valabil 36 de luni | ||||
| DA41065754 | ROXY STEF SERV SRL CUI: 14945390 | 90514000-3 | 31.08.2026 | 4,800 |
| Contract object: preluare deseuri textile | ||||
| DA41051486 | INFRACONCEPT SRL CUI: 39245111 | 71356200-0 | 27.08.2026 | 7,000 |
| Contract object: servicii de asistenta tehnica | ||||
| DA41031844 | REBEGEA NARCIS-MADALIN PERSOANA FIZICA AUTORIZATA CUI: 47477619 | 71351810-4 | 21.08.2026 | 1,500 |
| Contract object: ridicare topografica cu viza ocpi | ||||
| DA41028363 | ITG ONLINE SRL CUI: 34198965 | 32421000-0 | 21.08.2026 | 60 |
| Contract object: cablu retea gembird patchcord rj45 cat 6 ftp 30 m gri | ||||
| DA41009028 | EVOPRAKTIC SRL CUI: 43030390 | 39831240-0 | 18.08.2026 | 1,002 |
| Contract object: pachet produse de curatenie | ||||
| DA41009050 | EVOPRAKTIC SRL CUI: 43030390 | 39263000-3 | 18.08.2026 | 533 |
| Contract object: pachet articole de birou | ||||
| DA40912425 | DOBOSI DAN PERSOANA FIZICA AUTORIZATA CUI: 36228728 | 92312000-1 | 31.07.2026 | 6,000 |
| Contract object: prestari servicii artistice | ||||
| DA40904729 | ROMTANK SRL CUI: 24692812 | 09134200-9 | 29.07.2026 | 26,520 |
| Contract object: motorina euro 5 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849820 | SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 | 72261000-2 | 09.09.2026 | 20,000 |
| Contract object: servicii informatice interconectare sistem informatic cu platforma ghiseul.ro | ||||
| DAN2849486 | OCTANO DOWNSTREAM SRL CUI: 38075752 | 09132000-3 | 08.09.2026 | 835 |
| Contract object: combustibili | ||||
| DAN2849485 | MATIX POWER SRL CUI: 18515069 | 16800000-3 | 08.09.2026 | 358 |
| Contract object: piese schimb motocoase | ||||
| DAN2849483 | OCTANO DOWNSTREAM SRL CUI: 38075752 | 09132000-3 | 08.09.2026 | 1,106 |
| Contract object: combustibili | ||||
| DAN2849481 | OLARU DANUT INTREPRINDERE INDIVIDUALA CUI: 27766922 | 44100000-1 | 08.09.2026 | 13,334 |
| Contract object: materiale diferite | ||||
| DAN2849479 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | 71610000-7 | 08.09.2026 | 1,851 |
| Contract object: analize apa potabila | ||||
| DAN2849476 | MATIX POWER SRL CUI: 18515069 | 16800000-3 | 08.09.2026 | 207 |
| Contract object: fir nylon motocoasa | ||||
| DAN2849473 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VASLUI CUI: 17517436 | 30199340-5 | 08.09.2026 | 74 |
| Contract object: certificate tipizate | ||||
| DAN2849465 | ASOCIATIA VALEA TUTOVEI SI ZELETINULUI CUI: 30086586 | 98390000-3 | 08.09.2026 | 8,000 |
| Contract object: contributie anuala gal | ||||
| DAN2849458 | OCTANO DOWNSTREAM SRL CUI: 38075752 | 09133000-0 | 08.09.2026 | 781 |
| Contract object: combustibili | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130216 | procedura simplificata | 45233120-6 | 03.02.2026 | 2,710,907 |
| Contract object: achizitie executie lucrari pentru obiectivului de investitii construirea unor componente la infrastructura rutiera existenta - acostamente din beton, rigole si santuri betonate si asigurarea scurgerii apelor pe drumurile (strazile) publice din interiorul satului ivesti, comuna ivesti, judetul vaslui | ||||
| SCNA1129672 | procedura simplificata | 30200000-1 | 13.01.2026 | 174,000 |
| Contract object: achizitie de echipamente digitale (inclusiv montajul si punerea in functiune) pentru proiectul - dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1, sat ivesti, comuna ivesti, judetul vaslui | ||||
| SCNA1122431 | procedura simplificata | 45231221-0 | 04.07.2025 | 7,061,454 |
| Contract object: achizitie executie lucrari pentru obiectivului de investitii infiintare sistem de distributie a gazelor naturale in comuna ivesti, cu satul apartinator ivesti, judetul vaslui | ||||
| CAN1129774 | licitatie deschisa | 30000000-9 | 10.07.2024 | 35,913 |
| Contract object: furnizare echipamente informatice noi pentru partenerul 14 in cadrul proiectului bibliohub vaslui | ||||
| SCNA1087358 | procedura simplificata | 45232150-8 | 08.06.2023 | 1,888,219 |
| Contract object: modernizarea sistemului de alimentare cu apa potabila a comunei ivesti, judetul vaslui | ||||
| SCNA1037105 | procedura simplificata | 45210000-2 | 19.05.2020 | 589,542 |
| Contract object: proiectare si executie lucrari - construire grup sanitar, bazin vidanjabil si camera tehnica in cadrul scolii gimnaziale nr. 1 ivesti, jud. vaslui | ||||
| SCNA1014085 | procedura simplificata | 34144410-5 | 27.03.2019 | 318,335 |
| Contract object: achizitionare autovidanja in vederea dotarii serviciului voluntar pentru situatii de urgenta din comuna ivesti, jud. vaslui | ||||
| SCNA1004035 | procedura simplificata | 45233140-2 | 07.09.2018 | 3,943,520 |
| Contract object: modernizare strazi comuna ivesti, jud. vaslui | ||||
- 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/3394082/api/v1/authorities/3394082/spend/api/v1/authorities/3394082/scores/api/v1/authorities/3394082/benchmarks/api/v1/authorities/3394082/county/api/v1/red-flags/by-authority/3394082/api/v1/authorities/3394082/years/api/v1/authorities/3394082/cpv/api/v1/authorities/3394082/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders