Total spending
71.00 Mn.
284 suppliers · spent between 2018 and 2026
Direct purchases
11.30 Mn.
2,362 purchases
Offline purchases
215,281 RON
81 purchases
Tenders
59.48 Mn.
69 procedures · 84 contracts
Single-bidder rate
83.8%
80 lots
National rate: 40.9%
Ranked 201 of 5,138
DSI index
16.2%
11.52 Mn. of 71.00 Mn. without a tender
National median: 33.4%
Ranked 3,643 of 4,323
HHI
302
0 of 2 markets concentrated
National median: 1,961
Ranked 3,044 of 3,055
In county context: 0.40% of everything spent in GALAȚI county · Ranked 29 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 108; the other 96 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 | ELIVET SRL CUI: 12065062 | — | — | 2,872,596 | 2,872,596 | 4.0% | 2 |
| 2 | CABINET MEDICAL INDIVIDUAL VETERINAR - DR BAJUREANU E EMILIAN CUI: 35550120 | — | — | 2,410,894 | 2,410,894 | 3.4% | 2 |
| 3 | CABINET MEDICAL-VETERINAR TATU V LUCIAN-NICUSOR CUI: 20097162 | — | — | 2,197,962 | 2,197,962 | 3.1% | 2 |
| 4 | ZOOSMART SRL CUI: 17767378 | — | — | 2,159,055 | 2,159,055 | 3.0% | 4 |
| 5 | AGIVET SRL CUI: 11913911 | — | — | 1,951,762 | 1,951,762 | 2.7% | 4 |
| 6 | GEOVET SRL CUI: 16738609 | — | — | 1,907,895 | 1,907,895 | 2.7% | 3 |
| 7 | CABINET MEDICAL-VETERINAR SBIRNEA I MARINA CUI: 20308480 | — | — | 1,805,965 | 1,805,965 | 2.5% | 2 |
| 8 | CALOIAN GRUP SRL CUI: 11650092 | — | — | 1,764,634 | 1,764,634 | 2.5% | 2 |
| 9 | CABINET MEDICAL-VETERINAR DIACONU M GABRIELA CUI: 20033339 | — | — | 1,600,700 | 1,600,700 | 2.3% | 1 |
| 10 | CABINET MEDICAL-VETERINAR CALARASU D AURELIA CUI: 20990140 | — | — | 1,577,283 | 1,577,283 | 2.2% | 1 |
The share is taken of the 71.00 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 |
|---|---|---|---|---|
| DA41292890 | DEDEMAN SRL CUI: 2816464 | 34325100-2 | 30.09.2026 | 196 |
| Contract object: amortizor omega ts 602 arg. max. 45kg hf si corp iluminat led liniar 18w cw ip65 | ||||
| DA41284060 | FAST LAB SRL CUI: 48230446 | 24931250-6 | 29.09.2026 | 5,484 |
| Contract object: rambach agar , baird parker agar base , sterile egg yolk tellurite emulsion 20% | ||||
| DA41265425 | I Q MANAGEMENT SRL CUI: 199311 | 72200000-7 | 25.09.2026 | 6,900 |
| Contract object: servicii de programare si de consultanta software | ||||
| DA41235320 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 80530000-8 | 24.09.2026 | 950 |
| Contract object: curs acreditat - cadru tehnic in dom. prevenirii si stingerii incendiilor - cod cor 541902 | ||||
| DA41235423 | DEDEMAN SRL CUI: 2816464 | 37414200-5 | 22.09.2026 | 295 |
| Contract object: set lada frigorifica 24l+10l i250 | ||||
| DA41215185 | REGIO INDUSTRIAL VISINA SRL CUI: 31147070 | 34913000-0 | 21.09.2026 | 631 |
| Contract object: compresor embraco nek6160z | ||||
| DA41216772 | CRAINIC PRODIMPEX SRL CUI: 5205554 | 33696500-0 | 18.09.2026 | 1,892 |
| Contract object: pepsina suina 1:10000 nf | ||||
| DA41203533 | CROTAG INTERNATIONAL SRL CUI: 36869714 | 31644000-2 | 17.09.2026 | 1,488 |
| Contract object: cititor microcip crotalii | ||||
| DA41201818 | DINALUCRI SRL CUI: 14509820 | 50323100-6 | 17.09.2026 | 531 |
| Contract object: refill cartuse toner | ||||
| DA41154517 | FCG STAMP SOLUTIONS SRL CUI: 36072610 | 30192153-8 | 10.09.2026 | 211 |
| Contract object: stampila colop r50 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865460 | COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 | 55120000-7 | 28.09.2026 | 600 |
| Contract object: servicii pentru utilizarea unei sali necesare la realizarea instruirii medicilor veterinari , septembrie 2026 | ||||
| DAN2707982 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 19.03.2026 | 480 |
| Contract object: rovinieta tip b12 gl34wdp | ||||
| DAN2674105 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 03.02.2026 | 1,112 |
| Contract object: roviniete tip a12 gl44wma, gl28wst, gl21wsw, rovinieta tip b12 gl11maz | ||||
| DAN2436327 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | 85121200-5 | 22.04.2025 | 1,230 |
| Contract object: servicii pentru tratamentul si profilaxia rabiei fara antitetanic, la cerere | ||||
| DAN2431197 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | 55120000-7 | 11.04.2025 | 5,000 |
| Contract object: chirie ocazionala conform contract nr. 5093/14.03.2025 | ||||
| DAN2424876 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | 55120000-7 | 07.04.2025 | 500 |
| Contract object: chirie ocazionala conform contract nr. 5093/14.03.2025 | ||||
| DAN2424850 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | 55120000-7 | 07.04.2025 | 500 |
| Contract object: chirie ocazionala conform contract nr. 3504/21.02.2025 | ||||
| DAN2412916 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 25.03.2025 | 402 |
| Contract object: rovinieta tip b 12 gl 34 wdp | ||||
| DAN2403906 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | 55120000-7 | 13.03.2025 | 500 |
| Contract object: chirie ocazionala conform contract 1417/22.01.2025 | ||||
| DAN2103128 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | 55120000-7 | 29.01.2024 | 500 |
| Contract object: chirie ocazionala conform contract 472/19.09.2023 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1002607 | norme proprii (anexa 2b) | 85200000-1 | 01.02.2024 | 896,910 |
| Contract object: contract de concesiune servicii sanitar veterinare lot nr. 4 valea marului | ||||
| PCA1002606 | norme proprii (anexa 2b) | 85200000-1 | 01.02.2024 | 912,379 |
| Contract object: contract de concesiune servicii sanitar veterinare lot nr. 3 namoloasa | ||||
| PCA1002605 | norme proprii (anexa 2b) | 85200000-1 | 01.02.2024 | 765,888 |
| Contract object: contract concesiune servicii sanitar veterinare lot nr. 1 buciumeni | ||||
| PCA1002588 | norme proprii (anexa 2b) | 85200000-1 | 22.01.2024 | 1,436,298 |
| Contract object: contract de concesiune servicii sanitar veterinare lot nr. 1 ghidigeni | ||||
| PCA1002444 | norme proprii (anexa 2b) | 85200000-1 | 31.10.2023 | 962,715 |
| Contract object: contract de concesiune servicii sanitar veterinare lot nr. 7 tudor vladimirescu | ||||
| PCA1002443 | norme proprii (anexa 2b) | 85200000-1 | 31.10.2023 | 673,029 |
| Contract object: contract de concesiune servicii sanitar veterinare lot nr. 6 poiana | ||||
| PCA1002441 | norme proprii (anexa 2b) | 85200000-1 | 31.10.2023 | 788,619 |
| Contract object: contract de concesiune servicii sanitar veterinare lot nr. 5 nicoresti | ||||
| PCA1002440 | norme proprii (anexa 2b) | 85200000-1 | 30.10.2023 | 804,425 |
| Contract object: contract de concesiune servicii sanitar veterinare lot nr. 4 fundeni | ||||
| PCA1002439 | norme proprii (anexa 2b) | 85200000-1 | 30.10.2023 | 877,964 |
| Contract object: contract de concesiune servicii sanitar veterinare lot nr. 3 corni | ||||
| PCA1002438 | norme proprii (anexa 2b) | 85200000-1 | 30.10.2023 | 773,485 |
| Contract object: contract de concesiune servicii sanitar veterinare lot nr. 2 brahasesti | ||||
- 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/3553277/api/v1/authorities/3553277/spend/api/v1/authorities/3553277/scores/api/v1/authorities/3553277/benchmarks/api/v1/authorities/3553277/county/api/v1/red-flags/by-authority/3553277/api/v1/authorities/3553277/years/api/v1/authorities/3553277/cpv/api/v1/authorities/3553277/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders