Total spending
66.65 Mn.
272 suppliers · spent between 2018 and 2026
Direct purchases
17.17 Mn.
1,433 purchases
Offline purchases
1.66 Mn.
436 purchases
Tenders
47.83 Mn.
11 procedures · 11 contracts
Single-bidder rate
45.5%
11 lots
National rate: 40.9%
Ranked 2,357 of 5,138
DSI index
28.2%
18.82 Mn. of 66.65 Mn. without a tender
National median: 33.4%
Ranked 2,700 of 4,323
HHI
2,480
0 of 1 markets concentrated
National median: 1,961
Ranked 1,114 of 3,055
In county context: 0.38% of everything spent in GALAȚI county · Ranked 31 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 116; the other 104 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 | ASSFALTI ROADS ACM SRL CUI: 39850910 | 2,070,774 | — | 17,501,375 | 19,572,149 | 29.4% | 9 |
| 2 | GEBES MPROJECT SRL CUI: 33227191 | 174,000 | — | 13,473,596 | 13,647,596 | 20.5% | 4 |
| 3 | SENERA SA CUI: 32500560 | — | — | 5,853,064 | 5,853,064 | 8.8% | 1 |
| 4 | INSTANT CONSTRUCT COMPANY SRL CUI: 14390680 | 180,000 | — | 4,897,819 | 5,077,819 | 7.6% | 3 |
| 5 | DRUM CONSTRUCT SRL CUI: 23580950 | 512,068 | — | 2,560,300 | 3,072,368 | 4.6% | 4 |
| 6 | BRACAD TOPOEXPERT SRL CUI: 38244371 | 1,031,300 | — | — | 1,031,300 | 1.5% | 179 |
| 7 | DANCRIST HOUSE PROIECT SRL CUI: 40201992 | 374,280 | — | 607,885 | 982,165 | 1.5% | 15 |
| 8 | EL MARP COMPANY SRL CUI: 26963225 | 961,776 | — | — | 961,776 | 1.4% | 4 |
| 9 | DISEZA EXPERT SRL CUI: 36270269 | 835,065 | 85,572 | — | 920,637 | 1.4% | 64 |
| 10 | DECIS LVK SRL CUI: 5437384 | 852,030 | 1,828 | — | 853,858 | 1.3% | 25 |
The share is taken of the 66.65 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 |
|---|---|---|---|---|
| DA41286465 | M & S VIAMOND SRL CUI: 6193873 | 39132100-7 | 30.09.2026 | 2,667 |
| Contract object: fiset metalic- echipamente de birou sediu eci | ||||
| DA41262674 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 28.09.2026 | 1,202 |
| Contract object: pachet produse alimentare - camin pentru persoane varstnice | ||||
| DA41262697 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 28.09.2026 | 623 |
| Contract object: pachet produse curatenie camin pentru persoane varstnice | ||||
| DA41275686 | SYMMETRICA SRL CUI: 6552535 | 44143000-4 | 28.09.2026 | 6,678 |
| Contract object: rigole refacere sant dn 25 | ||||
| DA41206650 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 17.09.2026 | 1,024 |
| Contract object: pachet produse alimentare - camin pentru persoane varstnice | ||||
| DA41155432 | ANTSERVICE SRL CUI: 36409732 | 48820000-2 | 10.09.2026 | 36,980 |
| Contract object: server dedicat tower dell 2x480/32/2lan/ws22/of21/ups | ||||
| DA41155055 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 10.09.2026 | 1,102 |
| Contract object: pachet produse alimentare - camin pentru persoane varstnice | ||||
| DA41148109 | ADVANCE ENERGY SRL CUI: 48266482 | 44423450-0 | 10.09.2026 | 650 |
| Contract object: placuta moped scutere 240x130mm | ||||
| DA41148065 | ANTODRU INTERMED SRL CUI: 15538734 | 44423740-0 | 09.09.2026 | 3,203 |
| Contract object: capac circ d400 730x633x100 cu balama - str. morii | ||||
| DA41142276 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 09.09.2026 | 53 |
| Contract object: gr.port.89191granite lig.beige 33,3x33,3 gradinita serbestii- vechi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867785 | HEDMARK SRL CUI: 12953906 | 44423000-1 | 30.09.2026 | 2,014 |
| Contract object: materiale punere in functiune centrala scoala | ||||
| DAN2866034 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | 85140000-2 | 28.09.2026 | 228 |
| Contract object: taxa analize mancare camini de batrani | ||||
| DAN2862144 | BDA PROIECT MANAGEMENT SRL CUI: 51732370 | 45453000-7 | 23.09.2026 | 33,000 |
| Contract object: lucrari de reparatii acoperis adapost pentru cainii fara stapan | ||||
| DAN2862130 | CONSTRUCT STILL 2002 SRL CUI: 15123214 | 44423000-1 | 23.09.2026 | 141 |
| Contract object: materiale functionare / reparatii | ||||
| DAN2862124 | RXRAUTOCHECKTUD SRL CUI: 47254781 | 15713000-9 | 23.09.2026 | 4,074 |
| Contract object: hrana caini adapost | ||||
| DAN2859239 | ROMAGROVET PRIMO SRL CUI: 43626319 | 15713000-9 | 21.09.2026 | 4,074 |
| Contract object: hrana animale | ||||
| DAN2857003 | ANDCODMIH SRL CUI: 48082579 | 44423000-1 | 17.09.2026 | 5,136 |
| Contract object: materiale necesare sistem de incalzire scoala sendreni | ||||
| DAN2856635 | DAD CONSTRUCT SRL CUI: 20167900 | 71247000-1 | 17.09.2026 | 7,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DAN2856632 | MURALE ORIZONT SRL CUI: 42028147 | 45453000-7 | 17.09.2026 | 222,990 |
| Contract object: intretinere si reparatii drumuri si retele de canalizare , strada visinului sat serbestii- vechi , comuna sendreni | ||||
| DAN2850825 | CONSTRUCT STILL 2002 SRL CUI: 15123214 | 44423000-1 | 10.09.2026 | 95 |
| Contract object: materiale sanitare gradinita serbestii- vechi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114447 | procedura simplificata | 30141200-1 | 29.11.2024 | 402,115 |
| Contract object: achizitie echipamente it din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna sendreni, judetul galati | ||||
| SCNA1113969 | procedura simplificata | 39160000-1 | 20.11.2024 | 411,350 |
| Contract object: achizitie mobilier scolar din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna sendreni, judetul galati | ||||
| SCNA1086253 | procedura simplificata | 45233120-6 | 11.05.2023 | 17,559,191 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului modernizarea retelei de drumuri de interes local in comuna sendreni, judetul galati | ||||
| SCNA1074006 | procedura simplificata | 45453000-7 | 03.08.2022 | 730,327 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului lucrari de reparatie, intretinere cladire, amenajare loc de joaca si imprejmuire curte gradinita cu program normal nr. 1 sendreni | ||||
| SCNA1074004 | procedura simplificata | 45212221-1 | 03.08.2022 | 728,164 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului amenajare teren de sport multifunctional in sat serbestii vechi, comuna sendreni, judetul galati | ||||
| SCNA1068953 | procedura simplificata | 45233120-6 | 02.05.2022 | 15,241,064 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului asfaltare si modernizare drumuri comunale in comuna sendreni, judetul galati | ||||
| CAN1069594 | licitatie deschisa | 34928530-2 | 31.12.2021 | 717,709 |
| Contract object: cresterea eficientei serviciului de iluminat public al comunei sendreni, judetul galati | ||||
| SCNA1046871 | procedura simplificata | 45231221-0 | 08.12.2020 | 4,897,819 |
| Contract object: proiectare si executie infiintare sistem de distributie a gazelor naturale in com. sendreni pentru satul sendreni, jud. galati, cu conducte si instalatii de racordare mp din pe100sdr11. | ||||
| SCNA1020702 | procedura simplificata | 45112720-8 | 31.07.2019 | 552,139 |
| Contract object: amenajare zona de agrement cu specific pescaresc in comuna sendreni, judetul galati | ||||
| SCNA1019534 | procedura simplificata | 45233120-6 | 11.07.2019 | 4,027,779 |
| Contract object: modernizare drumuri locale sat movileni, sat serbesti vechi si sat sendreni, comuna sendreni, 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/3553269/api/v1/authorities/3553269/spend/api/v1/authorities/3553269/scores/api/v1/authorities/3553269/benchmarks/api/v1/authorities/3553269/county/api/v1/red-flags/by-authority/3553269/api/v1/authorities/3553269/years/api/v1/authorities/3553269/cpv/api/v1/authorities/3553269/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders