Total spending
42.45 Mn.
206 suppliers · spent between 2018 and 2026
Direct purchases
11.07 Mn.
414 purchases
Offline purchases
126,150 RON
1 purchases
Tenders
31.25 Mn.
14 procedures · 15 contracts
Single-bidder rate
20.0%
15 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
26.4%
11.20 Mn. of 42.45 Mn. without a tender
National median: 33.4%
Ranked 2,875 of 4,323
HHI
1,484
0 of 1 markets concentrated
National median: 1,961
Ranked 2,095 of 3,055
In county context: 0.24% of everything spent in GALAȚI county · Ranked 51 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 91; the other 79 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 | ALITEC SOLUTION SRL CUI: 27730775 | 472,202 | — | 8,705,455 | 9,177,657 | 21.6% | 5 |
| 2 | STRUCTI PUNCT SRL CUI: 40786374 | 20,000 | — | 5,036,845 | 5,056,845 | 11.9% | 3 |
| 3 | LEMACONS SRL CUI: 26287387 | — | — | 5,036,845 | 5,036,845 | 11.9% | 1 |
| 4 | VILA GENERAL CONSTRUCT SA CUI: 1642602 | 132,400 | — | 2,498,781 | 2,631,181 | 6.2% | 4 |
| 5 | CONSTRUCTII FEROVIARE CFB SA CUI: 1641933 | 185,000 | — | 2,096,074 | 2,281,074 | 5.4% | 4 |
| 6 | CRIDEN CONSTRUCT SRL CUI: 25198460 | — | — | 2,096,074 | 2,096,074 | 4.9% | 3 |
| 7 | TERRA SOLUTION SERVICES SRL CUI: 25824571 | 736,017 | — | 862,572 | 1,598,589 | 3.8% | 14 |
| 8 | MARWIL RUBEUS SRL CUI: 32508679 | — | — | 1,233,502 | 1,233,502 | 2.9% | 1 |
| 9 | LEONMAR SRL CUI: 15724745 | 1,207,550 | — | — | 1,207,550 | 2.8% | 11 |
| 10 | ARHESTIA CONCEPT SRL CUI: 34721761 | — | — | 954,620 | 954,620 | 2.2% | 1 |
The share is taken of the 42.45 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON 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 |
|---|---|---|---|---|
| DA41269539 | CISIF CENTRUL DE IDEI SI SOLUTII FINANCIARE SRL CUI: 38191650 | 79418000-7 | 25.09.2026 | 10,000 |
| Contract object: delegare gestiune - servicii de consultanta in domeniul achizitiilor - serviciu ecarisaj | ||||
| DA41253202 | INFOMED PRO SRL CUI: 20762338 | 72261000-2 | 24.09.2026 | 6,000 |
| Contract object: servicii acces, mentenanta aplicatie scim360 | ||||
| DA41207525 | TERRA SOLUTION SERVICES SRL CUI: 25824571 | 71319000-7 | 18.09.2026 | 31,500 |
| Contract object: documentatie aviz functionare isu | ||||
| DA41183406 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | 35261000-1 | 16.09.2026 | 900 |
| Contract object: panou pvc cu autocolant imprimat | ||||
| DA41168176 | ISEO SRL CUI: 4236293 | 77314000-4 | 14.09.2026 | 24,340 |
| Contract object: pachet servicii de reparatii instalatie de irigat automata pentru gazon stadion local | ||||
| DA41103501 | NEXIAL SERVICE SRL CUI: 52306143 | 30213100-6 | 03.09.2026 | 10,740 |
| Contract object: notebook dell pv15250 win11p 15.6 i5-1334u 16gb ssd 512gb 3y | ||||
| DA41103453 | NEXIAL SERVICE SRL CUI: 52306143 | 30232110-8 | 03.09.2026 | 2,727 |
| Contract object: multifunctional laser monocrom canon mf553dw-series | ||||
| DA41050093 | PHOENIX DAE PREST SRL CUI: 23862870 | 71520000-9 | 26.08.2026 | 1,000 |
| Contract object: membru specialist | ||||
| DA41050094 | PHOENIX DAE PREST SRL CUI: 23862870 | 71520000-9 | 26.08.2026 | 1,000 |
| Contract object: membru specialist | ||||
| DA41050097 | PHOENIX DAE PREST SRL CUI: 23862870 | 71520000-9 | 26.08.2026 | 1,000 |
| Contract object: membru specialist | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2063860 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15800000-6 | 12.12.2023 | 126,150 |
| Contract object: pachete sociale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108560 | procedura simplificata | 45232150-8 | 10.10.2024 | 3,700,506 |
| Contract object: executie lucrari pentru investitia ,, extindere sistem de apa si canalizare in satul valea marului, comuna valea marului, judetul galati - etapa iii | ||||
| SCNA1109463 | procedura simplificata | 45233140-2 | 22.08.2024 | 4,447,026 |
| Contract object: executie lucrari pentru proiectul modernizare drumuri de interes local in comuna valea marului, judetul galati | ||||
| PCA1002418 | procedura simplificata | 85200000-1 | 16.10.2023 | 281,250 |
| Contract object: delegarea de gestiune prin concesiune a serviciului pentru gestionarea cainilor fara stapan al comunei valea marului, judetul galati. | ||||
| SCNA1086848 | procedura simplificata | 45262700-8 | 25.05.2023 | 1,909,241 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul: cresterea eficientei energetice a dispensarului - valea marului, sat valea marului, comuna valea marului, jud. galati | ||||
| SCNA1086458 | procedura simplificata | 45262700-8 | 17.05.2023 | 1,528,225 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul: cresterea eficientei energetice a imobilului dispensar uman mandresti, sat mandresti, comuna valea marului, jud. galati | ||||
| SCNA1086457 | procedura simplificata | 45262700-8 | 17.05.2023 | 1,922,063 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul: cresterea eficientei energetice a imobilului scoala primara mandresti, sat mandresti, comuna valea marului, judetul galati | ||||
| SCNA1082911 | procedura simplificata | 55524000-9 | 15.02.2023 | 223,476 |
| Contract object: servicii de catering in vederea furnizarii unui pachet alimentar pentru prescolarii si elevii din cadrul scolii gimnaziale doamna nica valea marului | ||||
| PCA1000496 | procedura simplificata | 50232100-1 | 15.12.2021 | 37,351 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei valea marului, judetul galati | ||||
| SCNA1056624 | procedura simplificata | 30237450-8 | 16.08.2021 | 368,960 |
| Contract object: furnizare echipamente si dispozitive necesare activitatii didactice: tablete pentru uz scolar cu acces la internet si echipamente/dispozitive electronice in cadrul proiectului <br>dotarea unitatilor de invatamant din comuna valea marului, judetul galati cu echipamente electronice | ||||
| SCNA1051157 | procedura simplificata | 45212221-1 | 06.04.2021 | 676,653 |
| Contract object: amenajare baza sportiva, comuna valea marului, 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/3655900/api/v1/authorities/3655900/spend/api/v1/authorities/3655900/scores/api/v1/authorities/3655900/benchmarks/api/v1/authorities/3655900/county/api/v1/red-flags/by-authority/3655900/api/v1/authorities/3655900/years/api/v1/authorities/3655900/cpv/api/v1/authorities/3655900/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders