Total spending
80,999 RON
15 suppliers · spent between 2018 and 2022
Direct purchases
62,100 RON
52 purchases
Offline purchases
18,899 RON
6 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.00% of everything spent in GALAȚI county · Ranked 427 of 455 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 15; the other 3 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 | LNM FOREX SRL CUI: 30191999 | 25,245 | — | — | 25,245 | 31.2% | 3 |
| 2 | SOBIS SOLUTIONS SRL CUI: 12018818 | 18,000 | 500 | — | 18,500 | 22.8% | 5 |
| 3 | ECO-MOLD INVEST SRL CUI: 21905894 | 13,478 | — | — | 13,478 | 16.6% | 19 |
| 4 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | — | 10,181 | — | 10,181 | 12.6% | 1 |
| 5 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | — | 6,855 | — | 6,855 | 8.5% | 1 |
| 6 | UBIMEDIA SRL CUI: 14526588 | 1,752 | 1,239 | — | 2,991 | 3.7% | 5 |
| 7 | MANAGEMENT TAD SRL CUI: 28099320 | 1,350 | — | — | 1,350 | 1.7% | 10 |
| 8 | GORIM SRL CUI: 5362460 | 800 | — | — | 800 | 1.0% | 1 |
| 9 | ALFATRUST CERTIFICATION SA CUI: 16477015 | 548 | — | — | 548 | 0.7% | 4 |
| 10 | ROMSTAL IMEX SRL CUI: 5990324 | 300 | — | — | 300 | 0.4% | 1 |
The share is taken of the 80,999 RON 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 |
|---|---|---|---|---|
| DA30733454 | MANAGEMENT TAD SRL CUI: 28099320 | 79417000-0 | 31.05.2022 | 100 |
| Contract object: prestari servicii ssm pentru societati/ institutii cu pana in 3 lucratori | ||||
| DA29975926 | ALFATRUST CERTIFICATION SA CUI: 16477015 | 79132100-9 | 18.02.2022 | 129 |
| Contract object: reinnoire online certificat digital calificat cu valabilitate 12 luni | ||||
| DA29728411 | SOBIS SOLUTIONS SRL CUI: 12018818 | 72600000-6 | 06.01.2022 | 6,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||
| DA29313050 | ECO-MOLD INVEST SRL CUI: 21905894 | 24962000-5 | 19.11.2021 | 718 |
| Contract object: hipoclorit de sodiu min.12.5% clor activ | ||||
| DA28325773 | ECO-MOLD INVEST SRL CUI: 21905894 | 24962000-5 | 05.07.2021 | 718 |
| Contract object: hipoclorit de sodiu min.12.5% clor activ | ||||
| DA28070876 | MANAGEMENT TAD SRL CUI: 28099320 | 79417000-0 | 27.05.2021 | 400 |
| Contract object: prestari servicii ssm pentru societati/ institutii cu pana in 5 lucratori | ||||
| DA27942797 | SOBIS SOLUTIONS SRL CUI: 12018818 | 72600000-6 | 11.05.2021 | 4,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it | ||||
| DA27623382 | ECO-MOLD INVEST SRL CUI: 21905894 | 24962000-5 | 23.03.2021 | 718 |
| Contract object: hipoclorit de sodiu min.12.5% clor activ | ||||
| DA27395633 | ALFATRUST CERTIFICATION SA CUI: 16477015 | 79132100-9 | 15.02.2021 | 167 |
| Contract object: pachet semnatura electronica, valabil 12 luni | ||||
| DA27237545 | ECO-MOLD INVEST SRL CUI: 21905894 | 24962000-5 | 14.01.2021 | 718 |
| Contract object: hipoclorit de sodiu min.12.5% clor activ | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1116493 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 21.06.2019 | 62 |
| Contract object: publicare anunt concurs pentru post vacant contabil 1/2 norma la spaac frumusita | ||||
| DAN1102474 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | 71900000-7 | 09.05.2019 | 6,855 |
| Contract object: servicii privind monitorizarea calitatii apei potabile | ||||
| DAN1102470 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 65130000-3 | 09.05.2019 | 10,181 |
| Contract object: abonament de utilizare/ exploatare resurse de apa | ||||
| DAN1022947 | UBIMEDIA SRL CUI: 14526588 | 24312220-2 | 19.10.2018 | 1,239 |
| Contract object: furnizare a 302.64 kg hipoclorit de sodiu | ||||
| DAN1022908 | SOBIS SOLUTIONS SRL CUI: 12018818 | 48000000-8 | 19.10.2018 | 500 |
| Contract object: aplicatie integrata cu modul de contabilitate, salarii si impozite si taxe pentru serviciul public de alimentare cu apa si canalizare frumusita | ||||
| DAN1022904 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 19.10.2018 | 62 |
| Contract object: servicii de publicitate, respectiv publicarea in monitorul oficial a unui concurs 1/2 contabil | ||||
- 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/37136720/api/v1/authorities/37136720/spend/api/v1/authorities/37136720/scores/api/v1/authorities/37136720/benchmarks/api/v1/authorities/37136720/county/api/v1/red-flags/by-authority/37136720/api/v1/authorities/37136720/years/api/v1/authorities/37136720/cpv/api/v1/authorities/37136720/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders