Total spending
106.61 Mn.
329 suppliers · spent between 2018 and 2026
Direct purchases
25.57 Mn.
1,288 purchases
Offline purchases
390,089 RON
70 purchases
Tenders
80.65 Mn.
21 procedures · 21 contracts
Single-bidder rate
22.7%
22 lots
National rate: 40.9%
Ranked 4,321 of 5,138
DSI index
24.4%
25.96 Mn. of 106.61 Mn. without a tender
National median: 33.4%
Ranked 3,078 of 4,323
HHI
1,092
0 of 2 markets concentrated
National median: 1,961
Ranked 2,631 of 3,055
In county context: 0.60% of everything spent in GALAȚI county · Ranked 18 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 131; the other 119 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 | GENDAV SRL CUI: 21286399 | 1,043,610 | — | 9,888,920 | 10,932,530 | 11.1% | 18 |
| 2 | MIAD SRL CUI: 21342626 | — | — | 9,601,302 | 9,601,302 | 9.8% | 2 |
| 3 | ABC TOTAL ELECTRIC CONSTRUCT SRL CUI: 33708772 | 12,839 | — | 8,383,115 | 8,395,954 | 8.5% | 2 |
| 4 | SOWIENS SRL CUI: 4322041 | — | — | 7,882,968 | 7,882,968 | 8.0% | 2 |
| 5 | FIROGAL 1 SRL CUI: 5051340 | 111,000 | 129,500 | 7,563,272 | 7,803,772 | 7.9% | 5 |
| 6 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 6,016,173 | 6,016,173 | 6.1% | 3 |
| 7 | RALEX PROIECT CONSTRUCT SRL CUI: 29101593 | — | — | 4,440,995 | 4,440,995 | 4.5% | 1 |
| 8 | CONSTRUCT & DRUM SRL CUI: 14719007 | — | — | 4,440,995 | 4,440,995 | 4.5% | 1 |
| 9 | DAGERO METALCONSTRUCT SRL CUI: 33926599 | — | — | 3,224,516 | 3,224,516 | 3.3% | 1 |
| 10 | MOVILAND MET SRL CUI: 33559735 | — | — | 2,474,737 | 2,474,737 | 2.5% | 2 |
The share is taken of the 98.23 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 8.38 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41289312 | AXATEL SERVICE SRL CUI: 16853357 | 50610000-4 | 29.09.2026 | 5,500 |
| Contract object: piese de schimb si servicii de reparatie pentru sistemul de instiintare si avertizare-alarmare | ||||
| DA41258458 | RETROCAD EXPERT SRL CUI: 46435798 | 71354300-7 | 24.09.2026 | 5,000 |
| Contract object: servicii de realizare ridicari topografice | ||||
| DA41259008 | SFINX SISTEMS SRL CUI: 16998757 | 30192000-1 | 24.09.2026 | 25,988 |
| Contract object: furnizare articole si consumabile de birou | ||||
| DA41221898 | CREATIVE LABS CORP SRL CUI: 38161950 | 79411000-8 | 21.09.2026 | 4,315 |
| Contract object: servicii de consultanta si asistenta tehnica pentru gect east gate | ||||
| DA41160438 | ADVANCE ENERGY SRL CUI: 48266482 | 45317000-2 | 14.09.2026 | 11,000 |
| Contract object: demontare stalp de iluminat public avariat si montare stalp nou - tatarca | ||||
| DA41155107 | EUROTER DISTRIBUTION SRL CUI: 14406638 | 30192000-1 | 10.09.2026 | 19,662 |
| Contract object: furnizare articole si consumabile de birou | ||||
| DA41150826 | ROJEVAS 2000 SRL CUI: 15853413 | 09134200-9 | 10.09.2026 | 33,931 |
| Contract object: furnizare motorina | ||||
| DA41134512 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66514110-0 | 08.09.2026 | 4,469 |
| Contract object: servicii de asigurare casco - dacia duster gl-99-uat | ||||
| DA41134463 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66514110-0 | 08.09.2026 | 1,688 |
| Contract object: servicii de asigurare rca - dacia duster gl-99-uat | ||||
| DA41110984 | ELIPSOID SRL CUI: 26631137 | 71354300-7 | 04.09.2026 | 2,500 |
| Contract object: servicii de intocmire documentatie cadastrala pentru inscriere constructie - cresa tulucesti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835048 | DICOR LAND SRL CUI: 28881164 | 44165100-5 | 19.08.2026 | 2,314 |
| Contract object: furnizare furtun superelastic pentru vidanja | ||||
| DAN2835016 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | 33140000-3 | 19.08.2026 | 358 |
| Contract object: furnizare materiale sanitare si tensiometru pentru cabinetul medical scolar | ||||
| DAN2801379 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71631000-0 | 07.07.2026 | 393 |
| Contract object: servicii verificare tehnica si servicii conexe pentru tractor farmtrac | ||||
| DAN2801373 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71631000-0 | 07.07.2026 | 754 |
| Contract object: servicii verificare tehnica, verificare identitate, completare c.i.v., atribuire numar de registru si servicii conexe pentru tractor belarus | ||||
| DAN2742222 | ROJEVAS 2000 SRL CUI: 15853413 | 24440000-0 | 28.04.2026 | 1,730 |
| Contract object: achizitie ingrasamant, cantitate 600 kg, necesar pentru intretinerea spatiilor verzi/gazonului de pe raza comunei tulucesti. | ||||
| DAN2717595 | IOKAT 2024 SRL CUI: 50485697 | 71631200-2 | 31.03.2026 | 165 |
| Contract object: servicii inspectie tehnica periodica (itp) autovehicul chevrolet aveo | ||||
| DAN2714021 | AGROREPAR AZ SRL CUI: 36147305 | 50100000-6 | 26.03.2026 | 4,173 |
| Contract object: servicii de reparatii si intretinere tractor belarus+furnizare piese de schimb | ||||
| DAN2713803 | IOKAT 2024 SRL CUI: 50485697 | 71631200-2 | 26.03.2026 | 207 |
| Contract object: servicii inspectie tehnica periodica (itp) autovehicul dacia duster | ||||
| DAN2675720 | GENERAL CLUB SRL CUI: 16268868 | 98341000-5 | 05.02.2026 | 1,060 |
| Contract object: servicii de cazare - participare curs pregatire situatii de urgenta | ||||
| DAN2675692 | APAN CARS SRL CUI: 12230658 | 71631200-2 | 05.02.2026 | 1,715 |
| Contract object: servicii de revizie periodica honda crv_gl79uat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106280 | procedura simplificata | 45232400-6 | 04.08.2026 | 25,149,345 |
| Contract object: executie lucrari pentru obiectivul de investitii extindere retea canalizare menajera faza 2 in comuna tulucesti, judetul galati | ||||
| SCNA1089912 | procedura simplificata | 45233120-6 | 09.07.2026 | 13,322,984 |
| Contract object: proiectare si executie de lucrari pentru obiectivul de investitii modernizare infrastructura rutiera in comuna tulucesti, judetul galati | ||||
| SCNA1105525 | procedura simplificata | 45233162-2 | 08.07.2026 | 1,205,623 |
| Contract object: executie lucrari pentru obiectivul de investitii realizare pista de biciclete in comuna tulucesti, judetul galati | ||||
| SCNA1103503 | procedura simplificata | 45222110-3 | 07.07.2026 | 3,122,277 |
| Contract object: executie lucrari pentru obiectivul de investitii construire centru de aport voluntar pentru colectare deseuri | ||||
| SCNA1111559 | procedura simplificata | 45215221-2 | 07.07.2026 | 4,872,747 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii infiintare centru de zi de asistenta si recuperare, cu echipa mobila de ingrijire la domiciliu, cu o capacitate totala de 75 de locuri, in comuna tulucesti, judetul galati | ||||
| SCNA1134602 | procedura simplificata | 45233120-6 | 02.07.2026 | 6,449,032 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii modernizare drumuri comunale in comuna tulucesti, judetul galati | ||||
| SCNA1130635 | procedura simplificata | 45251100-2 | 17.02.2026 | 2,678,525 |
| Contract object: executie lucrari pentru obiectivul de investitii capacitati de producere energie din surse regenerabile de energie, pentru consum propriu in comuna tulucesti, judetul galati | ||||
| SCNA1128290 | procedura simplificata | 45316110-9 | 27.11.2025 | 1,446,643 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizarea sistemului de iluminat public stradal faza ii in comuna tulucesti, judetul galati | ||||
| SCNA1103844 | procedura simplificata | 30195200-4 | 14.05.2024 | 330,380 |
| Contract object: echipamente tic&c in cadrul proiectului newschool- dotarea scolii gimnaziale nr. 1 tulucesti | ||||
| SCNA1097927 | procedura simplificata | 45453000-7 | 16.01.2024 | 4,273,907 |
| Contract object: executie lucrari pentru obiectivul de investitii cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirea publica scoala gimnaziala nr. 1, sat sivita cu destinatia de unitate de invatamant din domeniul public al comunei tulucesti, 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/3553307/api/v1/authorities/3553307/spend/api/v1/authorities/3553307/scores/api/v1/authorities/3553307/benchmarks/api/v1/authorities/3553307/county/api/v1/red-flags/by-authority/3553307/api/v1/authorities/3553307/years/api/v1/authorities/3553307/cpv/api/v1/authorities/3553307/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders