Total spending
30.95 Mn.
101 suppliers · spent between 2018 and 2026
Direct purchases
6.36 Mn.
407 purchases
Offline purchases
538,754 RON
44 purchases
Tenders
24.05 Mn.
8 procedures · 10 contracts
Single-bidder rate
20.0%
10 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
22.3%
6.90 Mn. of 30.95 Mn. without a tender
National median: 33.4%
Ranked 3,201 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.18% of everything spent in GALAȚI county · Ranked 66 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 83; the other 71 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 | LEMACONS SRL CUI: 26287387 | — | — | 8,041,772 | 8,041,772 | 26.0% | 2 |
| 2 | ALITEC SOLUTION SRL CUI: 27730775 | — | — | 5,019,713 | 5,019,713 | 16.2% | 1 |
| 3 | BRIALBET SRL CUI: 24973664 | — | — | 4,268,121 | 4,268,121 | 13.8% | 1 |
| 4 | AQUASPECIALIST SRL CUI: 42869140 | — | — | 2,296,398 | 2,296,398 | 7.4% | 1 |
| 5 | TANCRAD SRL CUI: 8006670 | — | — | 2,296,398 | 2,296,398 | 7.4% | 1 |
| 6 | AMIRAS C&L IMPEX SRL CUI: 917713 | 1,265,187 | — | — | 1,265,187 | 4.1% | 3 |
| 7 | CONSTRUCTIA SA CUI: 5515474 | — | — | 919,117 | 919,117 | 3.0% | 1 |
| 8 | TOPO REMARNIK SRL CUI: 28492272 | 904,954 | 1,261 | — | 906,215 | 2.9% | 12 |
| 9 | CORPORATION ROM-CONS EQUIPMENT SRL CUI: 39688720 | — | — | 715,800 | 715,800 | 2.3% | 2 |
| 10 | OSCAR DOWNSTREAM SRL CUI: 13991630 | — | 520,945 | — | 520,945 | 1.7% | 32 |
The share is taken of the 30.95 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41263059 | EVOPRAKTIC SRL CUI: 43030390 | 39831240-0 | 25.09.2026 | 649 |
| Contract object: pachet produse de curatenie | ||||
| DA41195244 | GAMI SRL CUI: 6514396 | 16310000-1 | 16.09.2026 | 425 |
| Contract object: fir nylon rotund stihl - 2,7 mm x 869 m | ||||
| DA40907282 | D&C REAL SOLUTIONS SRL CUI: 22836113 | 30125100-2 | 29.07.2026 | 492 |
| Contract object: cartus toner lexmark return cs421, cs521, cs622, cx421, cx522, cx625, 1.4k magenta | ||||
| DA40903798 | INFO TRUST SRL CUI: 16370727 | 39263000-3 | 29.07.2026 | 632 |
| Contract object: pachet articole birotica | ||||
| DA40866760 | GAMI SRL CUI: 6514396 | 16800000-3 | 22.07.2026 | 477 |
| Contract object: consumabile stihl | ||||
| DA40866789 | GAMI SRL CUI: 6514396 | 50800000-3 | 22.07.2026 | 672 |
| Contract object: reparatie motocoasa - fs 235 | ||||
| DA40859958 | D&C REAL SOLUTIONS SRL CUI: 22836113 | 30125110-5 | 21.07.2026 | 2,622 |
| Contract object: pachet fotocopiatoare | ||||
| DA40848023 | SHEQSAFE INSTAL SRL CUI: 48266466 | 35111000-5 | 20.07.2026 | 132 |
| Contract object: verificare stingatoare | ||||
| DA40830959 | ELTRION SERV SRL CUI: 16026023 | 71315400-3 | 16.07.2026 | 992 |
| Contract object: verificare priza de pamant | ||||
| DA40829371 | SHEQSAFE INSTAL SRL CUI: 48266466 | 35111000-5 | 15.07.2026 | 992 |
| Contract object: stingator tip p6 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858966 | APERTUS 95 SRL CUI: 8031029 | 50511000-0 | 21.09.2026 | 350 |
| Contract object: reabilitare electropompa ape uzate | ||||
| DAN2835398 | OSCAR DOWNSTREAM SRL CUI: 13991630 | 09134200-9 | 19.08.2026 | 24,987 |
| Contract object: motorina - 2967 l | ||||
| DAN2809484 | IUSTIRO COMMAT SRL CUI: 18611503 | 09211100-2 | 15.07.2026 | 351 |
| Contract object: castrol crb, ad blue, vaselina | ||||
| DAN2769960 | OSCAR DOWNSTREAM SRL CUI: 13991630 | 09134200-9 | 03.06.2026 | 21,680 |
| Contract object: motorina - 2981 litri | ||||
| DAN2751823 | IUSTIRO COMMAT SRL CUI: 18611503 | 44500000-5 | 08.05.2026 | 2,295 |
| Contract object: surub m20x100, piul m20, banda cauciuc 5 mm, cablu otel 12mm, carlig, decalimetru, furtun decalimetru, cablu otel 14mm | ||||
| DAN2751814 | IUSTIRO COMMAT SRL CUI: 18611503 | 09221100-5 | 08.05.2026 | 120 |
| Contract object: vaselina | ||||
| DAN2751808 | IUSTIRO COMMAT SRL CUI: 18611503 | 34300000-0 | 08.05.2026 | 602 |
| Contract object: filtre combustibil, ulei motor | ||||
| DAN2750935 | ELTRION SERV SRL CUI: 16026023 | 31000000-6 | 07.05.2026 | 311 |
| Contract object: disjunctor motor | ||||
| DAN2741301 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | 30192700-8 | 27.04.2026 | 839 |
| Contract object: registre casa, registru biblioteca,<br>mouse, autocolant, baterii, registre intrare-iesire, fise psm | ||||
| DAN2733277 | REVIVAL SRL CUI: 6542701 | 39715210-2 | 17.04.2026 | 874 |
| Contract object: suport vas expansiune<br>pompa recirculare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126192 | procedura simplificata | 45233120-6 | 06.10.2025 | 4,268,121 |
| Contract object: executie lucrari in cadrul obiectivului de investitie: modernizare drumuri de exploatare agricola in comuna tepu, judetul galati | ||||
| SCNA1106132 | procedura simplificata | 30000000-9 | 20.06.2024 | 488,000 |
| Contract object: furnizare dotari in cadrul proiectului- dotarea cu mobilier si echipamente a unitatii de invatamant preuniversitar scoala gimnaziala ,,tudor pamfile tepu | ||||
| SCNA1099969 | procedura simplificata | 45210000-2 | 04.03.2024 | 919,117 |
| Contract object: executie lucrari in cadrul obiectivului de investitie: reabilitare centru de zi pentru copii in comuna tepu, judetul galati | ||||
| SCNA1099044 | procedura simplificata | 45232400-6 | 13.02.2024 | 6,889,195 |
| Contract object: modernizarea, eficientizarea si extinderea sistemului public de alimentare cu apa si apa uzata in comuna tepu, judetul galati | ||||
| SCNA1037987 | procedura simplificata | 43221000-8 | 10.06.2020 | 360,900 |
| Contract object: furnizare autogreder pentru proiectul: achizitie autogreder pentru dotarea serviciului public de gospodarire comunala in comuna tepu, judetul galati. | ||||
| SCNA1026464 | procedura simplificata | 45232400-6 | 01.11.2019 | 5,019,713 |
| Contract object: extinderea infrastructurii de alimentare cu apa si apa uzata din comuna tepu, judetul galati | ||||
| SCNA1022882 | procedura simplificata | 45233120-6 | 09.09.2019 | 5,745,374 |
| Contract object: modernizare infrastructura drumuri comunale in comuna tepu, judetul galati | ||||
| SCNA1019271 | procedura simplificata | 43221000-8 | 06.07.2019 | 354,900 |
| Contract object: furnizare autogreder pentru proiectul: achizitie autogreder pentru dotarea serviciului public de gospodarire comunala in comuna tepu, 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/3655935/api/v1/authorities/3655935/spend/api/v1/authorities/3655935/scores/api/v1/authorities/3655935/benchmarks/api/v1/authorities/3655935/county/api/v1/red-flags/by-authority/3655935/api/v1/authorities/3655935/years/api/v1/authorities/3655935/cpv/api/v1/authorities/3655935/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders