Total spending
10.45 Mn.
288 suppliers · spent between 2018 and 2026
Direct purchases
6.32 Mn.
2,268 purchases
Offline purchases
1.98 Mn.
527 purchases
Tenders
2.16 Mn.
21 procedures · 27 contracts
Single-bidder rate
29.6%
27 lots
National rate: 40.9%
Ranked 3,895 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.06% of everything spent in GALAȚI county · Ranked 119 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 121; the other 109 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 | ALFARO SECURITY SRL CUI: 18164600 | 646,581 | 36,478 | 205,097 | 888,156 | 8.5% | 20 |
| 2 | IME ROMANIA SRL CUI: 7399635 | 794,325 | 31,939 | — | 826,264 | 7.9% | 31 |
| 3 | ELECTRICA FURNIZARE SA CUI: 28909028 | 489,558 | 210,101 | — | 699,659 | 6.7% | 22 |
| 4 | POLARIS GROUP IASI SRL CUI: 42750342 | 539,944 | 33,443 | 102,507 | 675,894 | 6.5% | 19 |
| 5 | LIBRARIILE HUMANITAS SA CUI: 4282788 | 12,312 | 203,143 | 376,765 | 592,220 | 5.7% | 27 |
| 6 | ONE DISTRIBUTION COMPANY SRL CUI: 24235942 | — | — | 428,425 | 428,425 | 4.1% | 8 |
| 7 | PREMIER ENERGY TRADING SRL CUI: 7127592 | — | — | 418,620 | 418,620 | 4.0% | 1 |
| 8 | AB-EL SRL CUI: 5113779 | 346,526 | 48,415 | — | 394,941 | 3.8% | 68 |
| 9 | WORLD DALEXIA SRL CUI: 35371257 | 330,400 | 49,504 | — | 379,904 | 3.6% | 7 |
| 10 | GAZ EST SA CUI: 14679859 | — | 137,647 | 146,292 | 283,939 | 2.7% | 7 |
The share is taken of the 10.45 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 |
|---|---|---|---|---|
| DA41296272 | ASOCIATIA NATIONALA A BIBLIOTECARILOR SI BIBLIOTECILOR PUBLICE DIN ROMANIA CUI: 7137332 | 80530000-8 | 30.09.2026 | 1,050 |
| Contract object: taxa participare conferinta bibliopublica | ||||
| DA41218232 | NUVOOTEQ CENTER SRL CUI: 46482730 | 30192320-0 | 21.09.2026 | 1,521 |
| Contract object: ribon coplor ymclo | ||||
| DA41214986 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 18.09.2026 | 420 |
| Contract object: kit semnatura electronica | ||||
| DA41205523 | RO INTERACTIVE TECHNOLOGIES SRL CUI: 8343888 | 30233300-4 | 17.09.2026 | 255 |
| Contract object: cititor de carduri de identitate cei cu minitastatura numerica usb si adaptor usb | ||||
| DA41140525 | MOCHETA SERVICII MONTAJ SRL CUI: 47360260 | 39531000-3 | 10.09.2026 | 12,868 |
| Contract object: mocheta ptr trepte scara secundara si stergator profesional ptr exterior | ||||
| DA41129467 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | 22453000-0 | 08.09.2026 | 217 |
| Contract object: rovinieta 12 luni ptr gl22bvu | ||||
| DA41046875 | AWA MASTERS SRL CUI: 50772538 | 51514110-2 | 27.08.2026 | 6,580 |
| Contract object: inchiriere sistem purificare apa ptr per sep - dec 2026 | ||||
| DA41054046 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 90511000-2 | 26.08.2026 | 8,200 |
| Contract object: servicii de colectare, transport si depozitare deseuri ptr per. sept-dec 2026 | ||||
| DA41048320 | EURO GALFORM PROFESIONAL SRL CUI: 35043004 | 71630000-3 | 26.08.2026 | 1,600 |
| Contract object: servicii de supraveghere si verificare tehnica a instalatiilor in regim iscir (rsvti) (sep-dec) | ||||
| DA41046665 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 25.08.2026 | 4,132 |
| Contract object: bonuri valorice pentru carburanti (50lei/fila) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837902 | IATSA GALATI SA CUI: 8466813 | 50110000-9 | 24.08.2026 | 2,046 |
| Contract object: revizie anuala +inlocuire baterie ptr. auto gl-22-bvu | ||||
| DAN2798589 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 03.07.2026 | 6,461 |
| Contract object: servicii postale si curierat intern aferent perioadei mai-dec 2026 | ||||
| DAN2798533 | AWA MASTERS SRL CUI: 50772538 | 51514110-2 | 03.07.2026 | 1,512 |
| Contract object: servicii de inchiriere sistem purificare apa (ptr luna mai 2026) | ||||
| DAN2798513 | ALFARO SECURITY SRL CUI: 18164600 | 79713000-5 | 03.07.2026 | 17,942 |
| Contract object: servicii de paza si protectie la sediul central si abonament lunar de monitorizare si interventie ptr filiala 1 si 2 ( ptr luna iunie 2026) | ||||
| DAN2798480 | EURO GALFORM PROFESIONAL SRL CUI: 35043004 | 71630000-3 | 03.07.2026 | 400 |
| Contract object: servicii rsvti ptr luna mai 2026 | ||||
| DAN2798457 | ALFARO SECURITY SRL CUI: 18164600 | 79713000-5 | 03.07.2026 | 18,536 |
| Contract object: servicii de paza si protectie sediul central si abonament lunar de monitorizare ptr cele 2 filiale (ptr luna mai 2026) | ||||
| DAN2798425 | GAZ EST SA CUI: 14679859 | 09123000-7 | 03.07.2026 | 40,949 |
| Contract object: furnizare gaze naturale ptr perioada mai-dec 2026 | ||||
| DAN2798081 | GAZ EST SA CUI: 14679859 | 09123000-7 | 03.07.2026 | 3,413 |
| Contract object: furnizare gaze naturale ptr luna aprilie 2026 | ||||
| DAN2797995 | LIBRARIILE HUMANITAS SA CUI: 4282788 | 22113000-5 | 03.07.2026 | 27,153 |
| Contract object: carti de biblioteca | ||||
| DAN2797910 | HERMES ENERGY INTERNATIONAL SRL CUI: 24760429 | 09310000-5 | 03.07.2026 | 9,071 |
| Contract object: furnizare energie electrica ptr luna apr 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1125083 | negociere fara publicare prealabila | 09123000-7 | 18.04.2024 | 146,292 |
| Contract object: contract de furnizare gaze naturale | ||||
| SCNA1071577 | procedura simplificata | 90910000-9 | 20.01.2023 | 102,507 |
| Contract object: contract prestare servicii de curatenie | ||||
| CAN1076460 | norme proprii (anexa 2b) | 79713000-5 | 21.12.2022 | 160,321 |
| Contract object: servicii de paza si protectie la sediul central si abonament lunar de monitorizare si interventie ptr filiala 1 si 2 | ||||
| SCNA1073834 | procedura simplificata | 22113000-5 | 01.08.2022 | 40,235 |
| Contract object: contract de furnizare carti de biblioteca | ||||
| SCNA1068842 | procedura simplificata | 22113000-5 | 29.04.2022 | 63,003 |
| Contract object: contract de furnizare carti de biblioteca | ||||
| CAN1070680 | negociere fara publicare prealabila | 09123000-7 | 06.01.2022 | 418,620 |
| Contract object: furnizare gaze naturale | ||||
| SCNA1061885 | procedura simplificata | 22113000-5 | 24.11.2021 | 10,705 |
| Contract object: contract de furnizare carti de biblioteca | ||||
| SCNA1060416 | procedura simplificata | 22113000-5 | 01.11.2021 | 43,127 |
| Contract object: contract de furnizare carti de biblioteca | ||||
| SCNA1054057 | procedura simplificata | 22113000-5 | 22.06.2021 | 133,275 |
| Contract object: contract de furnizare carti de biblioteca | ||||
| SCNA1046191 | procedura simplificata | 22113000-5 | 23.11.2020 | 7,520 |
| Contract object: contract de furnizare carti de biblioteca | ||||
- 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/3553285/api/v1/authorities/3553285/spend/api/v1/authorities/3553285/scores/api/v1/authorities/3553285/benchmarks/api/v1/authorities/3553285/county/api/v1/red-flags/by-authority/3553285/api/v1/authorities/3553285/years/api/v1/authorities/3553285/cpv/api/v1/authorities/3553285/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders