Total spending
75.90 Mn.
14 suppliers · spent between 2018 and 2024
Direct purchases
117,519 RON
14 purchases
Offline purchases
0 RON
0 purchases
Tenders
75.79 Mn.
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
0.2%
117,519 RON of 75.90 Mn. without a tender
National median: 33.4%
Ranked 4,281 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.43% of everything spent in GALAȚI county · Ranked 24 of 455 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 14; the other 2 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 | FCC ENVIRONMENT ROMANIA SRL CUI: 14822567 | — | — | 75,785,981 | 75,785,981 | 99.8% | 1 |
| 2 | IDELIS MANAGEMENT SRL CUI: 33806541 | 95,000 | — | — | 95,000 | 0.1% | 1 |
| 3 | ROINTERMED OFFICE SRL CUI: 25582974 | 8,893 | — | — | 8,893 | 0.0% | 1 |
| 4 | ALL CONSULTING SRL CUI: 18469892 | 4,000 | — | — | 4,000 | 0.0% | 1 |
| 5 | QUATRONIX SRL CUI: 14419530 | 3,458 | — | — | 3,458 | 0.0% | 2 |
| 6 | ROYAL SA CUI: 1642289 | 1,835 | — | — | 1,835 | 0.0% | 1 |
| 7 | DORU & MIRCEA SRL CUI: 1627424 | 1,748 | — | — | 1,748 | 0.0% | 1 |
| 8 | EUROTER DISTRIBUTION SRL CUI: 14406638 | 1,100 | — | — | 1,100 | 0.0% | 1 |
| 9 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | 463 | — | — | 463 | 0.0% | 1 |
| 10 | DEDEMAN SRL CUI: 2816464 | 375 | — | — | 375 | 0.0% | 1 |
The share is taken of the 75.90 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 |
|---|---|---|---|---|
| DA36256632 | MAR - INA - PRODPREST SRL CUI: 5202760 | 35111300-8 | 06.08.2024 | 200 |
| Contract object: stingatoare si truse sanitare | ||||
| DA35044530 | EUROTER DISTRIBUTION SRL CUI: 14406638 | 30232110-8 | 14.02.2024 | 1,100 |
| Contract object: imprimanta multifunctionala brother dcp-t720dw | ||||
| DA34763164 | ROINTERMED OFFICE SRL CUI: 25582974 | 39831240-0 | 21.12.2023 | 8,893 |
| Contract object: materiale consumabile de birou si produse de curatenie | ||||
| DA28416808 | IDELIS MANAGEMENT SRL CUI: 33806541 | 90713000-8 | 19.07.2021 | 95,000 |
| Contract object: servicii de consultanta in domeniul sistemelor integrate de management al deseurilor | ||||
| DA26889540 | MMG IT SERV SRL CUI: 34535882 | 72267000-4 | 24.11.2020 | 230 |
| Contract object: service calculator 2 buc | ||||
| DA26889279 | QUATRONIX SRL CUI: 14419530 | 30213000-5 | 24.11.2020 | 3,172 |
| Contract object: sistem de calcul ryzen 3 | ||||
| DA26788916 | AXIOMED SOLUTIONS SRL CUI: 29887513 | 33141000-0 | 11.11.2020 | 115 |
| Contract object: masti chirurgicale cu 3 pliuri | ||||
| DA26112236 | FARMEC SA CUI: 199150 | 33741300-9 | 11.08.2020 | 102 |
| Contract object: dezinfectant pentru maini | ||||
| DA26100791 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 06.08.2020 | 375 |
| Contract object: materiale covid19 | ||||
| DA25619483 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | 18143000-3 | 14.05.2020 | 463 |
| Contract object: masti chirurgicale cu 3 pliuri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1002863 | licitatie deschisa | 90500000-2 | 20.11.2024 | 75,785,981 |
| Contract object: delegarea prin concesiune a gestiunii activitatilor de sortare a deseurilor de hartie, metal, plastic si sticla colectate separat din deseurile municipale in statia de sortare valea marului, inclusiv transportul reziduurilor rezultate din sortare la depozitul de deseuri sau la instalatia de tratare mecano-biologica, respectiv de eliminare, prin depozitare, a deseurilor reziduale, a deseurilor stra | ||||
- 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/35196121/api/v1/authorities/35196121/spend/api/v1/authorities/35196121/scores/api/v1/authorities/35196121/benchmarks/api/v1/authorities/35196121/county/api/v1/red-flags/by-authority/35196121/api/v1/authorities/35196121/years/api/v1/authorities/35196121/cpv/api/v1/authorities/35196121/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders