Total spending
82.05 Mn.
267 suppliers · spent between 2018 and 2026
Direct purchases
23.21 Mn.
1,394 purchases
Offline purchases
247,861 RON
5 purchases
Tenders
58.59 Mn.
23 procedures · 24 contracts
Single-bidder rate
41.7%
24 lots
National rate: 40.9%
Ranked 2,775 of 5,138
DSI index
28.6%
23.45 Mn. of 82.05 Mn. without a tender
National median: 33.4%
Ranked 2,661 of 4,323
HHI
1,579
0 of 2 markets concentrated
National median: 1,961
Ranked 1,975 of 3,055
In county context: 0.47% of everything spent in GALAȚI county · Ranked 23 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 135; the other 123 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 | BRIALBET SRL CUI: 24973664 | — | — | 14,936,998 | 14,936,998 | 18.2% | 1 |
| 2 | DAVIDE CONSTRUCT SRL CUI: 22291326 | 1,805,822 | — | 5,386,162 | 7,191,984 | 8.8% | 42 |
| 3 | PROCONSTRIND SRL CUI: 29470779 | — | — | 6,263,169 | 6,263,169 | 7.6% | 1 |
| 4 | ARCIF AG SRL CUI: 15073752 | — | — | 6,263,169 | 6,263,169 | 7.6% | 1 |
| 5 | GLOBAL PORTSS SERVICES SRL CUI: 14271166 | — | — | 3,989,462 | 3,989,462 | 4.9% | 1 |
| 6 | BRAVE SEVENTEEN PROIECT SRL CUI: 41497129 | — | — | 2,612,148 | 2,612,148 | 3.2% | 2 |
| 7 | TANCRAD SRL CUI: 8006670 | — | — | 2,612,148 | 2,612,148 | 3.2% | 2 |
| 8 | GENDAV SRL CUI: 21286399 | 418,428 | — | 2,069,171 | 2,487,599 | 3.0% | 6 |
| 9 | ELSACO SOLUTIONS SRL CUI: 14364265 | — | — | 1,990,000 | 1,990,000 | 2.4% | 1 |
| 10 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 1,925,910 | 1,925,910 | 2.3% | 1 |
The share is taken of the 82.05 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 |
|---|---|---|---|---|
| DA41191613 | OFFICEPRINT HORIZON SRL CUI: 43387980 | 39800000-0 | 16.09.2026 | 1,892 |
| Contract object: produse de curatenie | ||||
| DA41183496 | AGROMYSMONI SRL CUI: 32849951 | 09134200-9 | 15.09.2026 | 3,387 |
| Contract object: motorina euro 5 | ||||
| DA41184912 | FLORISTIN SRL CUI: 19754501 | 44192000-2 | 15.09.2026 | 2,289 |
| Contract object: pachet materiale reparatii curente sediu primarie | ||||
| DA41179941 | AGROMYSMONI SRL CUI: 32849951 | 09134200-9 | 15.09.2026 | 8,640 |
| Contract object: motorina euro 5 | ||||
| DA41157789 | OFFICEPRINT HORIZON SRL CUI: 43387980 | 30232110-8 | 11.09.2026 | 14,000 |
| Contract object: multifunctionala canon a3 color | ||||
| DA41136845 | TOTAL SERVICE 2001 SRL CUI: 11447773 | 34352300-2 | 08.09.2026 | 1,603 |
| Contract object: 11.5/80-15.5 alliance 320 18pr | ||||
| DA41127676 | CRISBO COMPANY SRL CUI: 7954166 | 72200000-7 | 08.09.2026 | 45,000 |
| Contract object: servicii de proiectare tic | ||||
| DA41113171 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 04.09.2026 | 744 |
| Contract object: stingator p6-ec | ||||
| DA41112722 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 04.09.2026 | 586 |
| Contract object: boiler electric e-glasstech vbo 80l | ||||
| DA41088575 | MONDO COMPUTERS SRL CUI: 14830330 | 30237410-6 | 01.09.2026 | 1,020 |
| Contract object: mouse | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2311540 | OFFICEPRINT HORIZON SRL CUI: 43387980 | 39162100-6 | 12.11.2024 | 30,551 |
| Contract object: achizitie de materiale didactice cabinet psihipedagocic +gradinita | ||||
| DAN2311524 | OFFICEPRINT HORIZON SRL CUI: 43387980 | 39162100-6 | 12.11.2024 | 19,869 |
| Contract object: achizitie de materiale didactice laborator multidisciplinar (fizica/chimie) | ||||
| DAN2311497 | DRAMOCOT PAPET SRL CUI: 24865433 | 37400000-2 | 12.11.2024 | 44,932 |
| Contract object: achizitie de materiale didactice sala sport | ||||
| DAN2311477 | OFFICEPRINT HORIZON SRL CUI: 43387980 | 39160000-1 | 12.11.2024 | 102,509 |
| Contract object: achizitia de mobilier laborator multidisciplinar (fizica/chimie) | ||||
| DAN2051882 | ROXGIMAF SRL CUI: 15698255 | 71356200-0 | 23.11.2023 | 50,000 |
| Contract object: servicii dirigentie de santier - proiect asfaltare anghel saligny - | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132709 | procedura simplificata | 45251100-2 | 05.05.2026 | 1,990,000 |
| Contract object: proiectare + asistenta tehnica pe parcursul executiei lucrarilor si executia lucrarilor la obiectivul de investitii construire centrala electrica fotovoltaica (cef) < 1mw la nivelul comunei cudalbi, jud. galati | ||||
| SCNA1123876 | procedura simplificata | 45232150-8 | 06.08.2025 | 12,526,338 |
| Contract object: executie de lucrari in cadrul obiectivului de investitie: modernizare si extindere retea canalizare in comuna cudalbi, judetul galati, in lungime de 18km | ||||
| SCNA1121894 | procedura simplificata | 45453000-7 | 23.06.2025 | 4,413,167 |
| Contract object: executie lucrari in cadrul obiectivului de investitii: cresterea eficientei energetice la obiectivul de investitii compus din casa miresei si casa de cultura din comuna cudalbi, jud galati | ||||
| SCNA1113558 | procedura simplificata | 30000000-9 | 12.11.2024 | 423,564 |
| Contract object: furnizare echipamente it in cadrul proiectului - dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna cudalbi, judetul galati | ||||
| SCNA1109134 | procedura simplificata | 39160000-1 | 14.08.2024 | 290,000 |
| Contract object: furnizare mobilier scolar in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna cudalbi, judetul galati | ||||
| SCNA1101983 | procedura simplificata | 43262100-8 | 11.04.2024 | 498,500 |
| Contract object: furnizare buldoexcavator in cadrul proiectului de investitii: achizitie buldoexcavator pentru dotarea serviciului public de gospodarie comunala din comuna cudalbi, judetul galati | ||||
| SCNA1100445 | procedura simplificata | 45210000-2 | 13.03.2024 | 4,114,548 |
| Contract object: executie lucrari in cadrul obiectivului de investitii: modernizare si dotare scoala gimnaziala cudalbi, comuna cudalbi, judetul galati | ||||
| SCNA1100444 | procedura simplificata | 45210000-2 | 13.03.2024 | 1,109,749 |
| Contract object: executie lucrari in cadrul obiectivului de investitii: modernizare si dotare gradinita cudalbi, comuna cudalbi, judetul galati | ||||
| SCNA1095825 | procedura simplificata | 30213000-5 | 27.11.2023 | 133,783 |
| Contract object: furnizare dotari (echipamente it si electronice) in cadrul proiectului: reabilitarea infrastructurii scolare- liceul nr.1 cudalbi, jud. galati, cod smis - 124594 | ||||
| SCNA1094796 | procedura simplificata | 45233120-6 | 06.11.2023 | 14,936,998 |
| Contract object: executie lucrari in cadrul obiectivului de investitie: modernizare drumuri de interes local in comuna cudalbi, 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/3655919/api/v1/authorities/3655919/spend/api/v1/authorities/3655919/scores/api/v1/authorities/3655919/benchmarks/api/v1/authorities/3655919/county/api/v1/red-flags/by-authority/3655919/api/v1/authorities/3655919/years/api/v1/authorities/3655919/cpv/api/v1/authorities/3655919/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders