Total spending
20.04 Mn.
123 suppliers · spent between 2018 and 2026
Direct purchases
8.33 Mn.
465 purchases
Offline purchases
0 RON
0 purchases
Tenders
11.71 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
41.6%
8.33 Mn. of 20.04 Mn. without a tender
National median: 33.4%
Ranked 1,430 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.11% of everything spent in GALAȚI county · Ranked 92 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 87; the other 75 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 | DAVIDE CONSTRUCT SRL CUI: 22291326 | — | — | 4,463,784 | 4,463,784 | 22.3% | 1 |
| 2 | DM BUILDINGS & ROADS ENGINEERING & PARTNERSHIP SRL CUI: 44115070 | 267,000 | — | 1,975,454 | 2,242,454 | 11.2% | 3 |
| 3 | OLDROAD CONSTRUCT SRL CUI: 17061274 | — | — | 1,975,454 | 1,975,454 | 9.9% | 1 |
| 4 | CITADINA 98 SA CUI: 1634561 | — | — | 1,975,454 | 1,975,454 | 9.9% | 1 |
| 5 | PM CONSTRUCT 2007 SRL CUI: 21528000 | 765,439 | — | 972,627 | 1,738,066 | 8.7% | 4 |
| 6 | FORUM BUSINESS SRL CUI: 23600357 | 343,917 | — | 346,250 | 690,167 | 3.4% | 7 |
| 7 | ALIANA-TEAM CONSULTING SRL CUI: 26462569 | 613,396 | — | — | 613,396 | 3.1% | 10 |
| 8 | GENERAL SURVEY CORPORATION SRL CUI: 29813508 | 383,794 | — | — | 383,794 | 1.9% | 2 |
| 9 | OPTEAM CONSTRUCT SRL CUI: 34450344 | 367,128 | — | — | 367,128 | 1.8% | 1 |
| 10 | ATLAS SPORT SRL CUI: 31806715 | 313,585 | — | — | 313,585 | 1.6% | 1 |
The share is taken of the 20.04 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 |
|---|---|---|---|---|
| DA41242072 | EZEKIAS SRL CUI: 28246057 | 18412000-0 | 23.09.2026 | 1,722 |
| Contract object: pachet imbracaminte si articole sportive personalizate | ||||
| DA41222184 | GALFIRE PROTECT SRL CUI: 44512851 | 71317000-3 | 21.09.2026 | 8,400 |
| Contract object: prestari servicii in domeniul psi- pentru institutii/agenti economici - cu maxim 70 angajati | ||||
| DA41180110 | RIGONDA MAROIL SRL CUI: 41589338 | 90915000-4 | 16.09.2026 | 2,750 |
| Contract object: servicii de curatare a cosurilor de fum,hotelor de bucatarie si a sistemelor de ventilatie | ||||
| DA41071626 | DIDONA B SRL CUI: 3951906 | 55524000-9 | 31.08.2026 | 210,061 |
| Contract object: pachet alimentar masa sanatoasa | ||||
| DA41068892 | TOP RECYCLE FOR ALL 85 SRL CUI: 36518950 | 90511000-2 | 28.08.2026 | 33,910 |
| Contract object: servicii de colectare, transport deseuri municipale, servicii de colectare a deseurilor reciclabile | ||||
| DA41066098 | ERACONSULT SRL CUI: 17096175 | 30237000-9 | 27.08.2026 | 4,958 |
| Contract object: pachet piese unitate pc | ||||
| DA41052223 | EUROTER DISTRIBUTION SRL CUI: 14406638 | 32412110-8 | 26.08.2026 | 5,950 |
| Contract object: reparare retea cablare structurata internet si wireless biblioteca comunala | ||||
| DA41025813 | MCP SMART SOLUTIONS SRL CUI: 55260067 | 48000000-8 | 20.08.2026 | 35,090 |
| Contract object: interconectarea sistemului infoprim - modulul impozite si taxe cu platforma nationala ghiseul.ro | ||||
| DA41025781 | MCP SMART SOLUTIONS SRL CUI: 55260067 | 72261000-2 | 20.08.2026 | 14,536 |
| Contract object: asistenta sistem informatic infoprim ordonatori principali | ||||
| DA41006047 | MAR - INA - PRODPREST SRL CUI: 5202760 | 50413200-5 | 18.08.2026 | 2,338 |
| Contract object: verificare stingatoare, achizitie furtun, achizitie stingatoare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127513 | procedura simplificata | 45000000-7 | 10.11.2025 | 4,463,784 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare drumuri de exploatatie agricola in comuna jorasti, judetul galati | ||||
| SCNA1124717 | procedura simplificata | 30141200-1 | 27.08.2025 | 346,250 |
| Contract object: achizitie echipamente it din cadrul proiectului dotarea cu mobilier , materiale didactice si echipamente digitale a scolii gimnaziale nr.1 din comuna jorasti , judetul galati | ||||
| SCNA1104646 | procedura simplificata | 45233120-6 | 28.05.2024 | 5,926,363 |
| Contract object: ,,reabilitare strazi in lungimea de aproximativ 6 km in comuna jorasti,judetul galati,, | ||||
| SCNA1043915 | procedura simplificata | 45210000-2 | 11.10.2020 | 972,627 |
| Contract object: executie lucrari pentru obiectivul executie lucrari pentru obiectivul de investitie <<reabilitare dispensar in comuna jorasti, 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/3701837/api/v1/authorities/3701837/spend/api/v1/authorities/3701837/scores/api/v1/authorities/3701837/benchmarks/api/v1/authorities/3701837/county/api/v1/red-flags/by-authority/3701837/api/v1/authorities/3701837/years/api/v1/authorities/3701837/cpv/api/v1/authorities/3701837/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders