Total spending
15.38 Mn.
437 suppliers · spent between 2018 and 2026
Direct purchases
6.40 Mn.
2,003 purchases
Offline purchases
409,547 RON
276 purchases
Tenders
8.58 Mn.
27 procedures · 68 contracts
Single-bidder rate
46.2%
13 lots
National rate: 40.9%
Ranked 2,303 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in GALAȚI county · Ranked 106 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 105; the other 93 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 | MODVEST CONSTRUCT 2000 SRL CUI: 18722110 | — | — | 1,828,591 | 1,828,591 | 11.9% | 1 |
| 2 | DELTA TERMO CONSTRUCT 1999 SRL CUI: 16297707 | — | — | 1,828,591 | 1,828,591 | 11.9% | 1 |
| 3 | SIMETEX SRL CUI: 10440343 | — | — | 1,553,221 | 1,553,221 | 10.1% | 1 |
| 4 | STRIZO SINTETIC SRL CUI: 17485075 | — | — | 1,553,221 | 1,553,221 | 10.1% | 1 |
| 5 | BITERA SOLUTIONS SRL CUI: 30514267 | 20,520 | — | 588,160 | 608,680 | 4.0% | 5 |
| 6 | GETICA 95 COM SRL CUI: 7562758 | — | — | 374,544 | 374,544 | 2.4% | 3 |
| 7 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 359,706 | — | — | 359,706 | 2.3% | 17 |
| 8 | CARTEAM SRL CUI: 14419646 | 236,866 | 2,931 | 119,601 | 359,398 | 2.3% | 101 |
| 9 | APAN AUTOMOBILE SRL CUI: 17088342 | 74,822 | — | 254,788 | 329,610 | 2.1% | 38 |
| 10 | SISTEME INTEGRATE PENTRU SITUATII DE URGENTA - SISU SRL CUI: 32715500 | 314,591 | — | — | 314,591 | 2.0% | 20 |
The share is taken of the 15.38 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 |
|---|---|---|---|---|
| DA41284755 | RITTERRO - BROKER DE ASIGURARE SRL CUI: 26782334 | 66516100-1 | 29.09.2026 | 2,048 |
| Contract object: rca 12 luni volkswagen crafter | ||||
| DA41284648 | DUEXIM SRL CUI: 151836 | 34300000-0 | 29.09.2026 | 958 |
| Contract object: pachet piese | ||||
| DA41269627 | DUEXIM SRL CUI: 151836 | 34300000-0 | 25.09.2026 | 3,007 |
| Contract object: ad blue si lubrifianti | ||||
| DA41062310 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66516100-1 | 27.08.2026 | 11,464 |
| Contract object: servicii asigurare rca | ||||
| DA41060185 | PEVA SOLPREVEND SRL CUI: 43653810 | 35111520-6 | 27.08.2026 | 14,700 |
| Contract object: pachet spumant sintetic de joasa infoiere 6%, fara fluor, biodegradabil | ||||
| DA41043114 | MARCOM MASTER AUTO SRL CUI: 16752778 | 34300000-0 | 25.08.2026 | 816 |
| Contract object: pachet filtre generatoare si stergatoare auto | ||||
| DA41042034 | CARANDA BATERII SRL CUI: 1560677 | 31431000-6 | 25.08.2026 | 2,820 |
| Contract object: pachet acumulatori | ||||
| DA41040660 | KILLTEC SRL CUI: 6245590 | 42670000-3 | 25.08.2026 | 310 |
| Contract object: kit accesorii k7 karcher | ||||
| DA41006785 | DUEXIM SRL CUI: 151836 | 34300000-0 | 18.08.2026 | 376 |
| Contract object: pachet piese | ||||
| DA41003626 | VERDE MOTORS SRL CUI: 22373000 | 42111000-0 | 17.08.2026 | 2,665 |
| Contract object: panou control motor volvo penta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828699 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | 45259300-0 | 10.08.2026 | 7,099 |
| Contract object: servicii reparatie centrala immergas | ||||
| DAN2828698 | GEOMAR CONSTRUCT SRL CUI: 22535536 | 90923000-3 | 10.08.2026 | 2,511 |
| Contract object: servicii dezinsectgie si deratizare | ||||
| DAN2828697 | GAMI SRL CUI: 6514396 | 44100000-1 | 10.08.2026 | 417 |
| Contract object: materiale reparatii motoagregate | ||||
| DAN2828696 | DINALUCRI SRL CUI: 14509820 | 30125100-2 | 10.08.2026 | 388 |
| Contract object: drum unit xerox black 60k pag | ||||
| DAN2828695 | STRAFAN BOATS SRL CUI: 30505064 | 50241000-6 | 10.08.2026 | 5,074 |
| Contract object: reparatie motor barca tohatsu mfs40 | ||||
| DAN2828694 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | 45259300-0 | 10.08.2026 | 4,912 |
| Contract object: lucrari de reparatie instalatie de incalzire pentru centrala | ||||
| DAN2828693 | ARABESQUE SRL CUI: 5340801 | 44100000-1 | 10.08.2026 | 1,160 |
| Contract object: materiale reparatii curente - linoleum | ||||
| DAN2828691 | CARTEAM SRL CUI: 14419646 | 50000000-5 | 10.08.2026 | 2,253 |
| Contract object: servicii reparatie motopompa | ||||
| DAN2828690 | ARABESQUE SRL CUI: 5340801 | 44512000-2 | 10.08.2026 | 227 |
| Contract object: trusa sudura | ||||
| DAN2828689 | DINALUCRI SRL CUI: 14509820 | 30125100-2 | 10.08.2026 | 79 |
| Contract object: materiale consumabile pentru imprimanta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174632 | negociere fara publicare prealabila | 09123000-7 | 18.09.2026 | 3,571 |
| Contract object: contract subsecvent nr. 1 (1.948.994) din 07.08.2026 pentru furnizare gaze naturale pentru perioada 10.08.2026-30.09.2026 | ||||
| SCNA1124293 | procedura simplificata | 50110000-9 | 18.09.2026 | 119,601 |
| Contract object: servicii de revizii si reparatii autovehicule (procedura reluata - lotul 3 neatribuit la procedura simplificata scn1161754 din 23.04.2025) | ||||
| SCNA1121557 | procedura simplificata | 50110000-9 | 18.09.2026 | 292,367 |
| Contract object: servicii de revizii si reparatii pentru autovehiculele din parcul auto al i.s.u.j. galati. | ||||
| SCNA1136726 | procedura simplificata | 35111510-3 | 04.09.2026 | 20,460 |
| Contract object: contract de furnizare a 6 (sase) seturi de unelte halligan in cadrul proiectelor enhancing the intervention skills of professional firefighters cod proiect romd00073 si healthy system for population healthcare cod proiect romd00075 finantate prin programul interregnextromania - republica moldova | ||||
| CAN1172926 | negociere fara publicare prealabila | 09123000-7 | 13.08.2026 | 21,241 |
| Contract object: contract subsecvent nr. 6 (1.948.728) din 30.04.2026 la acordul - cadru de furnizare gaze naturale nr. 358686/18.07.2025 | ||||
| CAN1172924 | negociere fara publicare prealabila | 09123000-7 | 13.08.2026 | 8,728 |
| Contract object: contract subsecvent nr. 5 (1.948.610) din 30.03.2026 la acordul - cadru de furnizare gaze naturale nr. 358686/18.07.2025 | ||||
| CAN1172923 | negociere fara publicare prealabila | 09123000-7 | 13.08.2026 | 8,714 |
| Contract object: contract subsecvent nr. 4 (1.948.524) din 26.02.2026 la acordul - cadru de furnizare gaze naturale nr. 358686/18.07.2025 | ||||
| CAN1172922 | negociere fara publicare prealabila | 09123000-7 | 13.08.2026 | 8,714 |
| Contract object: contract subsecvent nr. 3 (1.948.443) din 30.01.2026 la acordul - cadru de furnizare gaze naturale nr. 358686/18.07.2025 | ||||
| CAN1172853 | negociere fara publicare prealabila | 09310000-5 | 12.08.2026 | 37,475 |
| Contract object: contract subsecvent nr.3 de furnizare energie electrica,inregistrat cu nr. 1948600 din 30.03.2026 la acordul cadru de furnizare de energie electrica nr.361836 din 27.11.2025. | ||||
| CAN1172848 | negociere fara publicare prealabila | 09310000-5 | 12.08.2026 | 37,475 |
| Contract object: contract subsecvent nr.2 de furnizare energie electrica,inregistrat cu nr. 1948523 din 26.02.2026 la acordul cadru de furnizare de energie electrica nr.361836 din 27.11.2025. | ||||
- 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/3655870/api/v1/authorities/3655870/spend/api/v1/authorities/3655870/scores/api/v1/authorities/3655870/benchmarks/api/v1/authorities/3655870/county/api/v1/red-flags/by-authority/3655870/api/v1/authorities/3655870/years/api/v1/authorities/3655870/cpv/api/v1/authorities/3655870/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders