Total spending
59.71 Mn.
204 suppliers · spent between 2018 and 2026
Direct purchases
24.91 Mn.
1,466 purchases
Offline purchases
0 RON
0 purchases
Tenders
34.80 Mn.
11 procedures · 14 contracts
Single-bidder rate
25.0%
16 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
41.7%
24.91 Mn. of 59.71 Mn. without a tender
National median: 33.4%
Ranked 1,415 of 4,323
HHI
2,309
0 of 1 markets concentrated
National median: 1,961
Ranked 1,218 of 3,055
In county context: 0.34% of everything spent in GALAȚI county · Ranked 33 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 133; the other 121 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 | — | — | 11,220,114 | 11,220,114 | 18.8% | 2 |
| 2 | DRUM DESIGN SRL CUI: 21980152 | — | — | 11,220,114 | 11,220,114 | 18.8% | 2 |
| 3 | TANCRAD SRL CUI: 8006670 | — | — | 5,357,623 | 5,357,623 | 9.0% | 1 |
| 4 | DAVIDE CONSTRUCT SRL CUI: 22291326 | 385,140 | — | 2,022,106 | 2,407,246 | 4.0% | 10 |
| 5 | FORNIX SRL CUI: 27720305 | 2,134,691 | — | — | 2,134,691 | 3.6% | 19 |
| 6 | GEMINA SERVEXIM SRL CUI: 8484607 | 2,121,997 | — | — | 2,121,997 | 3.6% | 20 |
| 7 | UNDPLUS SRL CUI: 17838495 | 1,812,516 | — | — | 1,812,516 | 3.0% | 23 |
| 8 | ELTRION SERV SRL CUI: 16026023 | 1,801,791 | — | — | 1,801,791 | 3.0% | 18 |
| 9 | INOCOM BIZ SRL CUI: 34445895 | — | — | 1,662,832 | 1,662,832 | 2.8% | 1 |
| 10 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 1,492,494 | 1,492,494 | 2.5% | 2 |
The share is taken of the 59.71 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 |
|---|---|---|---|---|
| DA41290603 | INFO TRUST SRL CUI: 16370727 | 34928480-6 | 29.09.2026 | 4,900 |
| Contract object: europubela gunoi selectiv 120 l negru deseu menajer | ||||
| DA41289771 | AMARITEI V MIRELA - EVALUATOR EXPERT TEHNIC JUDICIAR SI ASISTENT IN BROKERAJ CUI: 36172120 | 79419000-4 | 29.09.2026 | 7,500 |
| Contract object: evaluare bunuri imobile | ||||
| DA41260165 | MMG IT SERV SRL CUI: 34535882 | 50730000-1 | 24.09.2026 | 1,710 |
| Contract object: reparatie aparate aer conditionat | ||||
| DA41260204 | QUATRONIX SRL CUI: 14419530 | 42122170-2 | 24.09.2026 | 650 |
| Contract object: pistol de gresat yt-07020 18v 620 bar | ||||
| DA41260478 | QUATRONIX SRL CUI: 14419530 | 30200000-1 | 24.09.2026 | 5,303 |
| Contract object: accesorii si consumabile pentru computere si imprimante | ||||
| DA41243333 | SANNOVA CENTER SRL CUI: 45921110 | 85147000-1 | 23.09.2026 | 10,948 |
| Contract object: servicii medicina muncii | ||||
| DA41243820 | SPES CONSULTING SRL CUI: 28147606 | 79212000-3 | 23.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm - surse regenerabile de energie si stocare | ||||
| DA41197952 | AIC SERVICE NETWORK SRL CUI: 41443714 | 50110000-9 | 16.09.2026 | 1,149 |
| Contract object: reparatie autoutilitara 3,5 t iveco daily - gl 99 pcc | ||||
| DA41176392 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | 79400000-8 | 14.09.2026 | 79,500 |
| Contract object: servicii consultanta - fondul de modernizare - stocare energie electrica | ||||
| DA41045390 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | 39263000-3 | 25.08.2026 | 3,500 |
| Contract object: articole de birou si papetarie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133932 | procedura simplificata | 16000000-5 | 11.06.2026 | 868,378 |
| Contract object: furnizare utilaje si echipamente necesare operarii platformei comunale pentru gunoi de grajd in cadrul proiectului infiintare platforma comunala pentru gunoi de grajd in comuna cosmesti, cod proiect c3i2a0123000214 finantat prin planul national de redresare si rezilienta - apel nr. pnrr/2023/c3/s/i.2.a-b | ||||
| SCNA1133211 | procedura simplificata | 45251100-2 | 20.05.2026 | 1,662,832 |
| Contract object: achizitie de executie lucrari pentru obiectivul de investitie capacitati de producere energie din surse regenerabile de energie pentru consum propriu in comuna cosmesti, judetul galati | ||||
| SCNA1132119 | procedura simplificata | 45255120-6 | 14.04.2026 | 1,353,182 |
| Contract object: executie lucrari privind realizarea obiectivului infiintare platforma comunala pentru gunoi de grajd in comuna cosmesti, cod proiect c3i2a0123000214, finantat prin planul national de redresare si rezilienta | ||||
| SCNA1124453 | procedura simplificata | 45233292-2 | 20.08.2025 | 1,492,494 |
| Contract object: executie lucrari pentru investitia: dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei cosmesti, judetul galati(lot 1) si platforma de guvernare locala si aplicatie dedicata (lot 2) | ||||
| SCNA1118333 | procedura simplificata | 39150000-8 | 20.03.2025 | 166,289 |
| Contract object: dotarea cu materiale didactice a scolii din comuna cosmesti, judetul galati | ||||
| SCNA1099501 | procedura simplificata | 39150000-8 | 14.03.2024 | 289,814 |
| Contract object: dotarea cu mobilier si materiale didactice a scolii din comuna cosmesti, judetul galati | ||||
| SCNA1098239 | procedura simplificata | 32322000-6 | 25.01.2024 | 495,413 |
| Contract object: dotarea cu echipamente digitale a scolii din comuna cosmesti, judetul galati | ||||
| SCNA1094367 | procedura simplificata | 45233120-6 | 27.10.2023 | 9,836,941 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii modernizare drumuri de interes local in comuna cosmesti, judetul galati | ||||
| SCNA1092803 | procedura simplificata | 45233120-6 | 27.09.2023 | 12,603,286 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii modernizare strazi principale si secundare in comuna cosmesti, judetul galati | ||||
| SCNA1044726 | procedura simplificata | 45212221-1 | 26.10.2020 | 668,924 |
| Contract object: proiectare tehnica si executie amenajare teren de sport , sat furcenii-noi, comuna cosmesti, 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/3655943/api/v1/authorities/3655943/spend/api/v1/authorities/3655943/scores/api/v1/authorities/3655943/benchmarks/api/v1/authorities/3655943/county/api/v1/red-flags/by-authority/3655943/api/v1/authorities/3655943/years/api/v1/authorities/3655943/cpv/api/v1/authorities/3655943/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders