Total spending
71.91 Mn.
333 suppliers · spent between 2018 and 2026
Direct purchases
28.79 Mn.
701 purchases
Offline purchases
4.59 Mn.
480 purchases
Tenders
38.52 Mn.
18 procedures · 18 contracts
Single-bidder rate
16.7%
18 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
46.4%
33.38 Mn. of 71.91 Mn. without a tender
National median: 33.4%
Ranked 1,072 of 4,323
HHI
1,300
0 of 2 markets concentrated
National median: 1,961
Ranked 2,338 of 3,055
In county context: 0.41% of everything spent in GALAȚI county · Ranked 28 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 136; the other 124 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 | — | — | 9,393,978 | 9,393,978 | 13.1% | 4 |
| 2 | ALEX VALDAN SRL CUI: 37535160 | 4,939,550 | — | 1,911,920 | 6,851,470 | 9.5% | 17 |
| 3 | GEBES MPROJECT SRL CUI: 33227191 | 265,600 | — | 5,571,664 | 5,837,264 | 8.1% | 8 |
| 4 | PANAITE & SUSANU SRL CUI: 38067970 | 3,716,309 | 245,316 | 1,379,084 | 5,340,709 | 7.4% | 25 |
| 5 | SENERA SA CUI: 32500560 | — | — | 4,680,681 | 4,680,681 | 6.5% | 1 |
| 6 | GENDAV SRL CUI: 21286399 | 281,904 | — | 4,222,777 | 4,504,681 | 6.3% | 2 |
| 7 | CITADINA 98 SA CUI: 1634561 | — | — | 3,454,524 | 3,454,524 | 4.8% | 2 |
| 8 | BRIALBET SRL CUI: 24973664 | 774,456 | 1,147,971 | 1,074,047 | 2,996,474 | 4.2% | 6 |
| 9 | FORUM BUSINESS SRL CUI: 23600357 | 694,571 | 102,271 | 1,091,223 | 1,888,065 | 2.6% | 47 |
| 10 | DOCEROM SISTEM SRL CUI: 31189199 | 1,824,435 | 2,000 | — | 1,826,435 | 2.5% | 28 |
The share is taken of the 71.91 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 |
|---|---|---|---|---|
| DA41304915 | FILCAR SRL CUI: 7946465 | 34913000-0 | 30.09.2026 | 771 |
| Contract object: pachet materiale consumabile auto, uat comuna ivesti, judetul galati | ||||
| DA41291355 | CREATIVE DALI DESIGN SRL CUI: 41894471 | 71356100-9 | 29.09.2026 | 4,000 |
| Contract object: servicii de verificare tehnica sistematizare zona blocuri-centru,uat comuna ivesti,judetul galati | ||||
| DA41291279 | ANDRUMEDA DESIGN SRL CUI: 40162818 | 71322500-6 | 29.09.2026 | 36,000 |
| Contract object: servicii de proiectare sistematizare zona blocuri-centru, uat comuna ivesti, judetul galati | ||||
| DA41284138 | EGO MUNDI SERVICES SRL CUI: 36662645 | 48900000-7 | 29.09.2026 | 2,970 |
| Contract object: achizitie platforma+mentenanta pentru sedintele de consiliu, uat comuna ivesti, judetul galati | ||||
| DA41280090 | CARTA CONCEPT L&M SRL CUI: 37641160 | 71351810-4 | 28.09.2026 | 6,000 |
| Contract object: servicii de elaborare a documentatiei de dezlipire teren, uat comuna ivesti, judetul galati | ||||
| DA41278839 | DBF EXPERT AUDIT SRL CUI: 34630736 | 79212100-4 | 28.09.2026 | 4,132 |
| Contract object: servicii de auditare financiara proiect european finantat prin pnrr-componenta c15 | ||||
| DA41273786 | PANAITE & SUSANU SRL CUI: 38067970 | 45421131-1 | 28.09.2026 | 2,573 |
| Contract object: servicii de inlocuire usa casierie din cadrul primariei comunei ivesti, judetul galati | ||||
| DA41264363 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 25.09.2026 | 4,000 |
| Contract object: raport audit economic infiintare parc fotovoltaic si utilizarea energiei pentru consumul propriu | ||||
| DA41261248 | HIENTZAN ELECTRIC SRL CUI: 44023480 | 45310000-3 | 24.09.2026 | 163,384 |
| Contract object: executie si proiectare extindere retea electrica str.al.dobriceanu,com.ivesti,jud.galati | ||||
| DA41191062 | ABSOLUT OFFICE ONLINE SRL CUI: 40797411 | 42932100-9 | 16.09.2026 | 873 |
| Contract object: achizitie laminator a3 + folii de laminat a3, uat comuna ivesti, judetul galati | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846903 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CLUJ-NAPOCA SUCURSALA GALATI CUI: 14565366 | 79941000-2 | 04.09.2026 | 70 |
| Contract object: tarif aviz amplasament | ||||
| DAN2846897 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17132847 | 22900000-9 | 04.09.2026 | 174 |
| Contract object: imprimate stare civila | ||||
| DAN2846879 | DURAU COM SRL CUI: 3107568 | 03121210-0 | 04.09.2026 | 3,719 |
| Contract object: buchete de flori ceremonie 50 de ani casatorie+festivalul vinului | ||||
| DAN2846875 | DURAU COM SRL CUI: 3107568 | 39296000-3 | 04.09.2026 | 331 |
| Contract object: coroana funerara | ||||
| DAN2846870 | APAN SRL CUI: 2258503 | 50800000-3 | 04.09.2026 | 9,338 |
| Contract object: reparatie autovehicul renault master gl22cli | ||||
| DAN2846852 | FILCAR SRL CUI: 7946465 | 34913000-0 | 04.09.2026 | 1,279 |
| Contract object: pachet consumabile auto | ||||
| DAN2846847 | GAPA GROUP SRL CUI: 4411785 | 35261000-1 | 04.09.2026 | 539 |
| Contract object: panou informativ modernizarea si eficientizarea sistemului de iluminat public in comuna ivesti,judetul galati | ||||
| DAN2846842 | EUROTER DISTRIBUTION SRL CUI: 14406638 | 30237410-6 | 04.09.2026 | 194 |
| Contract object: echipamente auxiliare it | ||||
| DAN2846837 | UCMR - ADA ASOCIATIA PENTRU DREPTURI DE AUTOR A COMPOZITORILOR CUI: 8887006 | 79941000-2 | 04.09.2026 | 9,665 |
| Contract object: autorizatie drepturi de autor festivalul vinului | ||||
| DAN2846832 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66514110-0 | 04.09.2026 | 360 |
| Contract object: asigurare auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130631 | procedura simplificata | 45316110-9 | 17.02.2026 | 1,423,920 |
| Contract object: modernizarea si eficientizarea sistemului de iluminat public in comuna ivesti, judetul galati | ||||
| SCNA1128487 | procedura simplificata | 45233120-6 | 04.12.2025 | 2,319,303 |
| Contract object: reabilitare si modernizare strazi rurale in comuna ivesti, judetul galati-etapa 3 | ||||
| SCNA1125857 | procedura simplificata | 45233120-6 | 26.09.2025 | 1,781,966 |
| 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 construire piste biciclete in comuna ivesti, judetul galati | ||||
| SCNA1118721 | procedura simplificata | 45233161-5 | 31.03.2025 | 1,020,937 |
| Contract object: executie trotuare in comuna ivesti, judetul galati | ||||
| SCNA1118513 | procedura simplificata | 39162100-6 | 26.03.2025 | 486,800 |
| Contract object: achizitie materiale didactice din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna ivesti, judetul galati | ||||
| CAN1140183 | licitatie deschisa | 30141200-1 | 14.01.2025 | 1,091,223 |
| Contract object: achizitie echipamente it din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna ivesti, judetul galati | ||||
| CAN1134377 | licitatie deschisa | 39160000-1 | 07.10.2024 | 715,350 |
| Contract object: achizitie mobilier scolar din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna ivesti, judetul galati | ||||
| SCNA1106808 | procedura simplificata | 45222110-3 | 03.07.2024 | 2,148,093 |
| Contract object: construire centru de aport voluntar pentru colectare deseuri in comuna ivesti, judetul galati | ||||
| SCNA1094969 | procedura simplificata | 45210000-2 | 08.11.2023 | 764,457 |
| Contract object: executie a lucrarilor cladire protocol sport (vestiar) - sat ivesti, comuna ivesti, judetul galati | ||||
| SCNA1094967 | procedura simplificata | 45210000-2 | 08.11.2023 | 614,627 |
| Contract object: executie a lucrarilor, pentru implementarea proiectului executie sala protocol << festivalul vinului >> | ||||
- 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/3601986/api/v1/authorities/3601986/spend/api/v1/authorities/3601986/scores/api/v1/authorities/3601986/benchmarks/api/v1/authorities/3601986/county/api/v1/red-flags/by-authority/3601986/api/v1/authorities/3601986/years/api/v1/authorities/3601986/cpv/api/v1/authorities/3601986/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders