Total spending
95.78 Mn.
235 suppliers · spent between 2018 and 2026
Direct purchases
18.42 Mn.
734 purchases
Offline purchases
0 RON
0 purchases
Tenders
77.35 Mn.
24 procedures · 24 contracts
Single-bidder rate
58.3%
24 lots
National rate: 40.9%
Ranked 1,284 of 5,138
DSI index
19.2%
18.42 Mn. of 95.78 Mn. without a tender
National median: 33.4%
Ranked 3,456 of 4,323
HHI
3,847
0 of 2 markets concentrated
National median: 1,961
Ranked 486 of 3,055
In county context: 0.54% of everything spent in GALAȚI county · Ranked 21 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 112; the other 100 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 | MALV BLOC SRL CUI: 25805774 | 1,368,838 | — | 43,005,193 | 44,374,031 | 46.3% | 23 |
| 2 | GEBES MPROJECT SRL CUI: 33227191 | 271,000 | — | 10,045,780 | 10,316,780 | 10.8% | 4 |
| 3 | PANCOR CONSTRUCTII SPECIALE SRL CUI: 3335876 | — | — | 5,038,741 | 5,038,741 | 5.3% | 1 |
| 4 | CITADINA 98 SA CUI: 1634561 | — | — | 4,450,462 | 4,450,462 | 4.6% | 2 |
| 5 | STRUCTI PUNCT SRL CUI: 40786374 | 373,200 | — | 2,459,871 | 2,833,071 | 3.0% | 12 |
| 6 | SALBLOC SRL CUI: 47310962 | 735,473 | — | 1,990,591 | 2,726,064 | 2.8% | 2 |
| 7 | DMA WORK JOINT WENTURE SRL CUI: 40345637 | 490,874 | — | 1,990,591 | 2,481,465 | 2.6% | 2 |
| 8 | ASEMA ELITE CONSTRUCT SRL CUI: 39866798 | 258,500 | — | 1,990,591 | 2,249,091 | 2.3% | 2 |
| 9 | RAY COM MODE SRL CUI: 1444745 | — | — | 956,250 | 956,250 | 1.0% | 1 |
| 10 | CRIDEN CONSTRUCT SRL CUI: 25198460 | 926,512 | — | — | 926,512 | 1.0% | 5 |
The share is taken of the 95.78 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 |
|---|---|---|---|---|
| DA41282660 | PODTEC SRL CUI: 10256872 | 44423000-1 | 28.09.2026 | 56,604 |
| Contract object: peleti rasinoase | ||||
| DA41255861 | ELGONAV SRL CUI: 7542556 | 50511000-0 | 24.09.2026 | 20,150 |
| Contract object: lucrari retea alimentare cu apa | ||||
| DA41210846 | ANDRUMEDA DESIGN SRL CUI: 40162818 | 71322500-6 | 18.09.2026 | 9,000 |
| Contract object: servicii de intocmire caiet de sarcini | ||||
| DA41210281 | BIOMEDMUNSTAN GN SRL CUI: 41939220 | 85147000-1 | 18.09.2026 | 3,090 |
| Contract object: control periodic medicina muncii | ||||
| DA41193164 | CRIDOR-SERV SRL CUI: 18770258 | 44423450-0 | 16.09.2026 | 620 |
| Contract object: placute moped, d:24x13cm ;certificat inregistrare mopede cu holograma | ||||
| DA41189239 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | 39263000-3 | 16.09.2026 | 4,391 |
| Contract object: pachet articole de birou | ||||
| DA41188682 | BOLOGNA SERVICE SRL CUI: 14651343 | 50110000-9 | 15.09.2026 | 14,964 |
| Contract object: servicii de reparatie scorpion 1490 | ||||
| DA41105664 | TUDOR ELECTRONIC SERVICE SRL CUI: 4996191 | 50610000-4 | 03.09.2026 | 5,200 |
| Contract object: servicii mentenanta sisteme securitate | ||||
| DA40976695 | POPA T GRIGORE - SPECIALIST CADASTRU GEODEZIE CARTOGRAFIE CUI: 20311222 | 71354300-7 | 11.08.2026 | 9,500 |
| Contract object: servicii de cadastru | ||||
| DA40976170 | ADONICA CONSULTING SRL CUI: 35371265 | 71332000-4 | 11.08.2026 | 10,000 |
| Contract object: studiu geotehnic | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116892 | procedura simplificata | 30141200-1 | 05.02.2025 | 352,254 |
| Contract object: achizitie echipamente it din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 brahasesti si a scolii gimnaziale nr. 1 toflea, comuna brahasesti, judetul galati | ||||
| PCA1002836 | procedura simplificata | 85200000-1 | 15.10.2024 | 265,625 |
| Contract object: delegarea de gestiune prin concesiune a serviciului pentru gestionarea cainilor fara stapan al comunei brahasesti, judetul galati | ||||
| SCNA1110144 | procedura simplificata | 45232150-8 | 05.09.2024 | 7,962,363 |
| 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 infiintare sistem de apa si canalizare in satele corcioveni si cositeni, comuna brahasesti, judetul galati | ||||
| SCNA1109802 | procedura simplificata | 39160000-1 | 29.08.2024 | 303,801 |
| Contract object: achizitie mobilier scolar din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 brahasesti si a scolii gimnaziale nr. 1 toflea, comuna brahasesti, judetul galati | ||||
| SCNA1107094 | procedura simplificata | 39162100-6 | 08.07.2024 | 237,340 |
| Contract object: achizitie materiale didactice din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 brahasesti si a scolii gimnaziale nr. 1 toflea, comuna brahasesti, judetul galati | ||||
| CAN1119011 | licitatie deschisa | 55524000-9 | 11.01.2024 | 956,250 |
| Contract object: servicii de catering in vederea acordarii unui support alimentar - tip sandvici - pentru prescolarii si elevii din cadrul unitatii de invatamant ,, scoala gimnaziala nr. 1 brahasesti, judetul galati si ,, scoala gimnaziala nr. 1 sat toflea, comuna brahasesti, judetul galati in anul scolar 2023 - 2024 | ||||
| SCNA1090323 | procedura simplificata | 45221110-6 | 07.08.2023 | 9,990,809 |
| 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 poduri si podete peste paraul valea boului in comuna brahasesti, judetul galati - etapa 2 | ||||
| SCNA1090075 | procedura simplificata | 45453000-7 | 02.08.2023 | 4,919,742 |
| 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 modernizare si reabilitare scoala<br>brahasesti nr. 1, comuna brahasesti, judetul galati | ||||
| SCNA1086057 | procedura simplificata | 55524000-9 | 08.05.2023 | 422,938 |
| Contract object: servicii de catering in vederea acordarii unui support alimentar - tip sandvici - pentru prescolarii si elevii din cadrul unitatii de invatamant ,, scoala gimnaziala nr. 1 brahasesti, judetul galati si ,, scoala gimnaziala nr. 1 sat toflea, comuna brahasesti, judetul galati | ||||
| SCNA1084342 | procedura simplificata | 45221110-6 | 28.03.2023 | 10,100,751 |
| 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 poduri si podete peste paraul valea boului in comuna brahasesti, judetul galati - etapa 2 | ||||
- 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/3602000/api/v1/authorities/3602000/spend/api/v1/authorities/3602000/scores/api/v1/authorities/3602000/benchmarks/api/v1/authorities/3602000/county/api/v1/red-flags/by-authority/3602000/api/v1/authorities/3602000/years/api/v1/authorities/3602000/cpv/api/v1/authorities/3602000/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders