Total spending
33.78 Mn.
629 suppliers · spent between 2018 and 2026
Direct purchases
17.43 Mn.
5,061 purchases
Offline purchases
4.35 Mn.
138 purchases
Tenders
12.00 Mn.
15 procedures · 23 contracts
Single-bidder rate
29.0%
31 lots
National rate: 40.9%
Ranked 3,927 of 5,138
DSI index
64.5%
21.78 Mn. of 33.78 Mn. without a tender
National median: 33.4%
Ranked 353 of 4,323
HHI
3,319
0 of 1 markets concentrated
National median: 1,961
Ranked 657 of 3,055
In county context: 0.19% of everything spent in GALAȚI county · Ranked 65 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 | CRICONS SRL CUI: 14972700 | — | — | 5,595,555 | 5,595,555 | 16.6% | 1 |
| 2 | DASCON GLOBAL CONSTRUCT SRL CUI: 28438931 | — | — | 2,707,462 | 2,707,462 | 8.0% | 1 |
| 3 | COOP GALATI SOCIETATE COOPERATIVA CUI: 1644689 | — | — | 1,214,902 | 1,214,902 | 3.6% | 2 |
| 4 | AD AUTO TOTAL SRL CUI: 6844726 | 956,017 | 187 | — | 956,204 | 2.8% | 74 |
| 5 | DINALUCRI SRL CUI: 14509820 | 929,369 | — | — | 929,369 | 2.8% | 190 |
| 6 | VEST AUTO MDM SRL CUI: 34028243 | 836,416 | — | — | 836,416 | 2.5% | 326 |
| 7 | BARDI AUTO SRL CUI: 12966353 | 634,086 | 208 | — | 634,294 | 1.9% | 134 |
| 8 | STILOTERM SRL CUI: 13407805 | — | — | 630,000 | 630,000 | 1.9% | 1 |
| 9 | DLC IT RO SRL CUI: 37887913 | 228,375 | 365,739 | — | 594,114 | 1.8% | 63 |
| 10 | DRAEGER ROMANIA SRL CUI: 2836925 | 527,489 | — | — | 527,489 | 1.6% | 63 |
The share is taken of the 33.78 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 |
|---|---|---|---|---|
| DA41280275 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 39831200-8 | 29.09.2026 | 938 |
| Contract object: detergent savex | ||||
| DA41257384 | DEDEMAN SRL CUI: 2816464 | 44190000-8 | 24.09.2026 | 6,179 |
| Contract object: materiale pentru reparatii | ||||
| DA41255619 | ELECTROCONS EUROGRUP SRL CUI: 40067727 | 31681000-3 | 24.09.2026 | 116 |
| Contract object: pachet baterii alcaline diverse | ||||
| DA41249465 | TB IMPORT-EXPORT SRL CUI: 1655165 | 14212210-5 | 24.09.2026 | 1,080 |
| Contract object: amestec agregate sortate | ||||
| DA41251050 | ARABESQUE SRL CUI: 5340801 | 44411300-7 | 24.09.2026 | 437 |
| Contract object: set lavoar + piedestal aristop, ceramica, alb, 56 x 40 cm | ||||
| DA41255177 | STECON AUTO SRL CUI: 51683064 | 50110000-9 | 24.09.2026 | 4,692 |
| Contract object: reparatii auto in service autorizat rar - dacia duster, vw transporter | ||||
| DA41247562 | MIRROR GROUP PRINT SRL CUI: 35371761 | 22458000-5 | 23.09.2026 | 705 |
| Contract object: imprimate la comanda | ||||
| DA41244053 | VEST AUTO MDM SRL CUI: 34028243 | 50110000-9 | 23.09.2026 | 4,628 |
| Contract object: reparatii auto dacia logan, vw polo in service autorizat | ||||
| DA41246108 | INTER NT SERVICE SRL CUI: 10552150 | 50112200-5 | 23.09.2026 | 785 |
| Contract object: servicii de revizie tehnica auto in service autorizat rar | ||||
| DA41245813 | GEOMAR CONSTRUCT SRL CUI: 22535536 | 45259300-0 | 23.09.2026 | 1,100 |
| Contract object: servicii revizie instalatie gaz si vtp ct sectia 6 rurala munteni | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839827 | ELECTROCONS EUROGRUP SRL CUI: 40067727 | 31680000-6 | 26.08.2026 | 176 |
| Contract object: pachet materiale de reparatii electrice | ||||
| DAN2835756 | DATERM LRD SRL CUI: 47378259 | 38412000-6 | 19.08.2026 | 267 |
| Contract object: termometru ireversibil racord axial d 63 mm | ||||
| DAN2826886 | ENPANOL TRADE SRL CUI: 15414710 | 22462000-6 | 07.08.2026 | 11,020 |
| Contract object: furnizare materiale promotionale personalizate in cadrul proiectului biodiversity | ||||
| DAN2826753 | SQUAD STORE SRL CUI: 33913823 | 35330000-6 | 07.08.2026 | 89,400 |
| Contract object: furnizare munitie calibru 7,65x17 mm | ||||
| DAN2826728 | POLI GUN SRL CUI: 37723015 | 35330000-6 | 07.08.2026 | 38,750 |
| Contract object: furnizare munitie calibrul 9x18 mm | ||||
| DAN2826723 | SQUAD STORE SRL CUI: 33913823 | 35330000-6 | 07.08.2026 | 138,000 |
| Contract object: furnizare munitie calibru 9x19 mm | ||||
| DAN2826713 | TIR SPORTIV SRL CUI: 40211066 | 35330000-6 | 07.08.2026 | 3,300 |
| Contract object: furnizare munitie calibru 12 mm | ||||
| DAN2814691 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 22.07.2026 | 2,809 |
| Contract object: servicii verificare etilometru - 20 buc | ||||
| DAN2789922 | CALITAM SERVICE 2016 SRL CUI: 35508975 | 50112200-5 | 26.06.2026 | 900 |
| Contract object: servicii de geometrie directie autoturisme | ||||
| DAN2789919 | CALITAM SERVICE 2016 SRL CUI: 35508975 | 50112100-4 | 26.06.2026 | 1,179 |
| Contract object: reparatie caseta directie dacia duster | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132514 | procedura simplificata | 79930000-2 | 27.04.2026 | 145,000 |
| Contract object: achizitia serviciilor de elaborare a documentatie tehnice pentru obtinerea autorizatiei de construire (dtac), proiect tehnic si detalii de executie (pt+de), verificarea tehnica de calitate a proiectului tehnic si detaliilor de executie , asistenta tehnica din partea proiectantului pentru obiectivul de investitii eficientizarea energetica a sediului politiei municipiului tecuci - cod smis 320026 | ||||
| SCNA1100939 | procedura simplificata | 45453000-7 | 25.03.2024 | 2,707,462 |
| Contract object: lucrari de modernizare in vederea cresterii eficientei energetice a sediului sectiei 4 politie galati, mun. galati, str. mihai petrini galatzi nr. 7, jud. galati - finantat in cadrul pnrr componenta 5- valul renovarii/ axa 2-schema de ganturi pentru eficienta energetica in cladiri publice/operatiunea b.2. - renovarea energetica moderata sau aprofundata a cladirilor publice. | ||||
| SCNA1098452 | procedura simplificata | 66516100-1 | 15.02.2024 | 2,572 |
| Contract object: achizitia de servicii privind asigurare obligatorie de raspunde civila (polite rca) pentru autovehiculele din dotarea inspectoratul de politie judetean galati | ||||
| CAN1118712 | licitatie deschisa | 39150000-8 | 09.01.2024 | 204,652 |
| Contract object: achizitia publica de dotari ( aparate de aer conditionat si mobilier de birou) pe 4 loturi pentru birourile situate in sediul de pe str. dr. carnabel, mun. galati, sediul postului de politie frumusita, sediul postului de politie oancea, finantate in cadrul programului operational comun romania - moldova, proiectul - thor | ||||
| CAN1118055 | licitatie deschisa | 42964000-1 | 02.01.2024 | 101,267 |
| Contract object: achizitia de sisteme de calcul, multifunctionale a3 color si imprimante a4 monocorm pe 3 loturi, pentru birourile de pe str. dr. carnabel, finantate in cadrul programului operational comun romania - moldova, proiectul thor - cooperare regionala pentru prevenirea si combaterea criminalitatii transfrontaliere romania - moldova | ||||
| SCNA1064739 | procedura simplificata | 66516100-1 | 14.01.2022 | 600 |
| Contract object: achizitia de servicii privind asigurare obligatorie de raspunde civila (polite rca) pentru autovehiculele din dotarea inspectoratul de politie judetean galati | ||||
| CAN1067787 | licitatie deschisa | 30213000-5 | 08.12.2021 | 3,808 |
| Contract object: achizitia de calculatoare (2 statii de lucru fixe), finantate in cadrul programului operational comun romania - moldova, proiectul thor - cooperare regionala pentru prevenirea si combaterea criminalitatii transfrontaliere romania - moldova | ||||
| SCNA1060311 | procedura simplificata | 03413000-8 | 29.10.2021 | 191,565 |
| Contract object: achizitie combustibil solid (lemn de foc) pentru sezonul rece 2021 - 2022 pentru imobilele aflate in administrarea/folosinta ipj galati | ||||
| SCNA1057336 | procedura simplificata | 45332000-3 | 01.09.2021 | 661,864 |
| Contract object: executie lucrari desfacere si refacere retele exterioare apa-canal in incinta inspectoratului de politie judetean galati | ||||
| SCNA1045056 | procedura simplificata | 03418100-4 | 02.11.2020 | 142,290 |
| Contract object: achizitie combustibil solid (lemn foc) pentru sezonul rece 2020 - 2021 pentru imobilele aflate in administrarea/folosinta ipj 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/3437132/api/v1/authorities/3437132/spend/api/v1/authorities/3437132/scores/api/v1/authorities/3437132/benchmarks/api/v1/authorities/3437132/county/api/v1/red-flags/by-authority/3437132/api/v1/authorities/3437132/years/api/v1/authorities/3437132/cpv/api/v1/authorities/3437132/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders