Total spending
75.07 Mn.
217 suppliers · spent between 2018 and 2026
Direct purchases
26.16 Mn.
696 purchases
Offline purchases
730,078 RON
16 purchases
Tenders
48.17 Mn.
12 procedures · 23 contracts
Single-bidder rate
8.7%
23 lots
National rate: 40.9%
Ranked 4,909 of 5,138
DSI index
35.8%
26.89 Mn. of 75.07 Mn. without a tender
National median: 33.4%
Ranked 1,940 of 4,323
HHI
2,867
0 of 1 markets concentrated
National median: 1,961
Ranked 869 of 3,055
In county context: 0.43% of everything spent in GALAȚI county · Ranked 26 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 118; the other 106 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 | DSF PROJECT RETELE SRL CUI: 38952394 | — | — | 20,914,980 | 20,914,980 | 27.9% | 1 |
| 2 | OMNI CONSTRUCT LOGISTIC SRL CUI: 32194177 | — | — | 14,565,873 | 14,565,873 | 19.4% | 1 |
| 3 | DAS EDIFICE & DESIGN SRL CUI: 47657385 | — | — | 6,195,602 | 6,195,602 | 8.3% | 2 |
| 4 | MASSIMO ALEX EDIL SRL CUI: 33352372 | 3,394,316 | — | — | 3,394,316 | 4.5% | 19 |
| 5 | AMIRAS C&L IMPEX SRL CUI: 917713 | 2,021,701 | — | — | 2,021,701 | 2.7% | 14 |
| 6 | DONAU TERMO SRL CUI: 26594209 | — | — | 1,995,481 | 1,995,481 | 2.7% | 1 |
| 7 | VASEDIL LUCY CONSTRUCT SRL CUI: 36090292 | 1,795,140 | — | — | 1,795,140 | 2.4% | 8 |
| 8 | VILA GENERAL CONSTRUCT SA CUI: 1642602 | — | — | 1,149,012 | 1,149,012 | 1.5% | 1 |
| 9 | ATRIA CONCEPT SRL CUI: 35988245 | 922,209 | — | — | 922,209 | 1.2% | 5 |
| 10 | ARCADIA PRIMACONS SRL CUI: 39621607 | 906,900 | — | — | 906,900 | 1.2% | 6 |
The share is taken of the 75.07 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 |
|---|---|---|---|---|
| DA41304913 | INFO PLUS SRL CUI: 23742734 | 39717200-3 | 30.09.2026 | 4,127 |
| Contract object: aer conditionat yamato optimum yw24t2n it eci | ||||
| DA41302664 | INFO TRUST SRL CUI: 16370727 | 39162100-6 | 30.09.2026 | 1,451 |
| Contract object: pachet kit consilier scolar,in cadrul uat ghidigeni | ||||
| DA41302723 | INFO TRUST SRL CUI: 16370727 | 30192700-8 | 30.09.2026 | 896 |
| Contract object: pachet kit asistenta sociala,in cadrul uat ghidigeni | ||||
| DA41302760 | INFO TRUST SRL CUI: 16370727 | 30200000-1 | 30.09.2026 | 14,034 |
| Contract object: pachet it in cadrul proiect eci,uat ghidigeni | ||||
| DA41302861 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | 33140000-3 | 30.09.2026 | 6,123 |
| Contract object: kit pachet medical | ||||
| DA41299699 | INFO TRUST SRL CUI: 16370727 | 30197642-8 | 30.09.2026 | 1,240 |
| Contract object: pachet hartie copiator septembrie | ||||
| DA41275853 | INGKA INVESTMENTS FOREST ASSETS SRL CUI: 31160710 | 03413000-8 | 28.09.2026 | 97,000 |
| Contract object: lemn de foc rotund, specii diverse tari, cu lungimea > 1m, transportat si descarcat la beneficiar | ||||
| DA41198896 | INFO TRUST SRL CUI: 16370727 | 39831240-0 | 16.09.2026 | 1,202 |
| Contract object: pachet materiale curatenie septembrie | ||||
| DA41074079 | INFO TRUST SRL CUI: 16370727 | 30233300-4 | 31.08.2026 | 124 |
| Contract object: cititor carduri tip carte identitate electronica compatibil roeid axagon sm3t usb2.0 | ||||
| DA41074155 | INFO TRUST SRL CUI: 16370727 | 39263000-3 | 31.08.2026 | 582 |
| Contract object: pachet articole birotica august | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2755545 | CORAL COM SERV PROD IMPEX SRL CUI: 3552395 | 09132000-3 | 13.05.2026 | 70,000 |
| Contract object: furnizare combustibil benzina | ||||
| DAN2755541 | CORAL COM SERV PROD IMPEX SRL CUI: 3552395 | 09134210-2 | 13.05.2026 | 70,000 |
| Contract object: furnizare combustibil motorina | ||||
| DAN2614939 | PIC GALACTIC SRL CUI: 35160578 | 45310000-3 | 28.11.2025 | 123,000 |
| Contract object: furnizare si executie lucrari pentru statie de reincarcare pentru vehicule electrice, inclusiv montaj, racordare si punere in functiune | ||||
| DAN1999187 | ARHITONE SRL CUI: 37827067 | 71300000-1 | 14.09.2023 | 71,000 |
| Contract object: servicii proiectare | ||||
| DAN1613034 | CRISAN CLAUDIU-PAVEL INTREPRINDERE INDIVIDUALA CUI: 24978769 | 03000000-1 | 13.01.2022 | 30,917 |
| Contract object: arbusti, plante ornamentale | ||||
| DAN1613028 | CORAL COM SERV PROD IMPEX SRL CUI: 3552395 | 09132100-4 | 13.01.2022 | 21,600 |
| Contract object: benzina politia locala | ||||
| DAN1613026 | CORAL COM SERV PROD IMPEX SRL CUI: 3552395 | 09134200-9 | 13.01.2022 | 100,000 |
| Contract object: motorina primarie | ||||
| DAN1613023 | CORAL COM SERV PROD IMPEX SRL CUI: 3552395 | 09134200-9 | 13.01.2022 | 72,000 |
| Contract object: motorina gl 13 clg- autocar | ||||
| DAN1613018 | CORAL COM SERV PROD IMPEX SRL CUI: 3552395 | 09134200-9 | 13.01.2022 | 100,000 |
| Contract object: motorina remiza p.s.i | ||||
| DAN1613011 | INFO PLUS SRL CUI: 23742734 | 50320000-4 | 13.01.2022 | 510 |
| Contract object: mentenanta lunara calculatoare si echipamente periferice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131778 | procedura simplificata | 45222110-3 | 30.03.2026 | 2,511,006 |
| Contract object: sisteme integrate de colectare si valorificare a gunoiului de grajd- uat comuna ghidigeni, judetul galati | ||||
| SCNA1129966 | procedura simplificata | 45210000-2 | 22.01.2026 | 3,684,596 |
| Contract object: construire si dotare gradinita in sat gefu, comuna ghidigeni, judetul galati | ||||
| SCNA1119330 | procedura simplificata | 39100000-3 | 16.04.2025 | 345,767 |
| Contract object: achizitia de mobilier pentru dotarea unitatilor de invatamant preuniversitar din uat comuna ghidigeni, judetul galati in cadrul proiectului: dotarea unitatilor de invatamant preuniversitar din uat comuna ghidigeni, judetul galati<br>lot 2 - mobilier sali de clasa | ||||
| SCNA1118070 | procedura simplificata | 45222300-2 | 13.03.2025 | 1,089,541 |
| Contract object: executie lucrari pentru obiectivul de investitii realizare sistem de monitorizare si supraveghere video a spatiului public in comuna ghidigeni, judetul galati | ||||
| SCNA1116567 | procedura simplificata | 45232400-6 | 27.01.2025 | 14,565,873 |
| Contract object: executie lucrari pentru obiectivul de investitii extindere sistem canalizare menajera in comuna ghidigeni, judetul galati | ||||
| SCNA1116022 | procedura simplificata | 45231221-0 | 10.01.2025 | 20,914,980 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii infiintare retea de alimentare si distributie gaze naturale in comuna ghidigeni, judetul galati | ||||
| SCNA1111736 | procedura simplificata | 45215221-2 | 08.10.2024 | 1,149,012 |
| Contract object: executie lucrari pentru obiectivul de investitii infiintare centru de zi pentru copii in comuna ghidigeni, judetul galati | ||||
| SCNA1106626 | procedura simplificata | 45262300-4 | 01.07.2024 | 1,995,481 |
| Contract object: infiintare centru de colectare prin aport voluntar in comuna ghidigeni, judetul galati | ||||
| SCNA1104099 | procedura simplificata | 30200000-1 | 17.05.2024 | 116,508 |
| Contract object: echipamente tic in cadrul proiectului:<br>dotarea unitatilor de invatamant preuniversitar din uat comuna ghidigeni, judetul galati | ||||
| CAN1085461 | licitatie deschisa | 30213200-7 | 20.08.2022 | 625,396 |
| Contract object: tablete pentru uz scolar cu conexiune la internet si alte echipamente/dispozitive electronice - smis 144965 | ||||
- 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/3655897/api/v1/authorities/3655897/spend/api/v1/authorities/3655897/scores/api/v1/authorities/3655897/benchmarks/api/v1/authorities/3655897/county/api/v1/red-flags/by-authority/3655897/api/v1/authorities/3655897/years/api/v1/authorities/3655897/cpv/api/v1/authorities/3655897/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders