Total spending
51,936 RON
20 suppliers · spent between 2018 and 2023
Direct purchases
51,312 RON
49 purchases
Offline purchases
624 RON
3 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 433 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 21; the other 9 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 | SOBIS SOLUTIONS SRL CUI: 12018818 | 25,200 | 500 | — | 25,700 | 49.5% | 6 |
| 2 | ORANGE ROMANIA SA CUI: 9010105 | 5,619 | — | — | 5,619 | 10.8% | 1 |
| 3 | BIROTICA CITY GROUP SRL CUI: 35720020 | 2,788 | — | — | 2,788 | 5.4% | 1 |
| 4 | DNS BIROTICA SRL CUI: 16310679 | 2,497 | — | — | 2,497 | 4.8% | 2 |
| 5 | FORESTCOM SRL CUI: 15463585 | 2,380 | — | — | 2,380 | 4.6% | 1 |
| 6 | SOR CONSTRUCT TRADING SRL CUI: 26099537 | 2,360 | — | — | 2,360 | 4.5% | 1 |
| 7 | FENDLER ECOLOGIC SRL CUI: 41685920 | 2,260 | — | — | 2,260 | 4.4% | 1 |
| 8 | ESCORT SRL CUI: 7307798 | 1,592 | — | — | 1,592 | 3.1% | 2 |
| 9 | TITAN BROKER DE ASIGURARE SRL CUI: 25906272 | 1,508 | — | — | 1,508 | 2.9% | 1 |
| 10 | BENDIS SRL CUI: 5591331 | 1,028 | — | — | 1,028 | 2.0% | 10 |
The share is taken of the 51,936 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 |
|---|---|---|---|---|
| DA32358727 | SOBIS SOLUTIONS SRL CUI: 12018818 | 72600000-6 | 11.01.2023 | 7,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||
| DA32356537 | MANAGEMENT TAD SRL CUI: 28099320 | 79417000-0 | 11.01.2023 | 360 |
| Contract object: prestari servicii ssm pentru societati/ institutii cu pana in 3 lucratori | ||||
| DA32332232 | ALFATRUST CERTIFICATION SA CUI: 16477015 | 79132100-9 | 05.01.2023 | 129 |
| Contract object: reinnoire online certificat digital calificat cu valabilitate 12 luni | ||||
| DA30733404 | MANAGEMENT TAD SRL CUI: 28099320 | 79417000-0 | 31.05.2022 | 160 |
| Contract object: prestari servicii ssm pentru societati/ institutii cu pana in 3 lucratori | ||||
| DA30634207 | BENDIS SRL CUI: 5591331 | 22814000-9 | 18.05.2022 | 143 |
| Contract object: chitantier autocopiativ 3ex | ||||
| DA30633630 | DINALUCRI SRL CUI: 14509820 | 30125100-2 | 18.05.2022 | 150 |
| Contract object: dlc hp cf244x, 1.5k | ||||
| DA29800913 | ALFATRUST CERTIFICATION SA CUI: 16477015 | 79132100-9 | 20.01.2022 | 129 |
| Contract object: reinnoire online certificat digital calificat cu valabilitate 12 luni | ||||
| DA29728367 | SOBIS SOLUTIONS SRL CUI: 12018818 | 72600000-6 | 06.01.2022 | 6,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||
| DA29487147 | DNS BIROTICA SRL CUI: 16310679 | 33761000-2 | 08.12.2021 | 2,000 |
| Contract object: artie rola role prosop bucatarie 2 straturi alba celuloza 100% role mari 300 m 300m 300ml metri | ||||
| DA29484739 | BENDIS SRL CUI: 5591331 | 42512510-6 | 08.12.2021 | 95 |
| Contract object: chitantier autocopiativ 3 ex | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1116486 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 21.06.2019 | 62 |
| Contract object: publicare anunt concurs post vacant contabil 1/2 norma la sadpp frumusita | ||||
| DAN1022894 | SOBIS SOLUTIONS SRL CUI: 12018818 | 48000000-8 | 19.10.2018 | 500 |
| Contract object: aplicatie integrata cu modul contabilitate, salarii si impozite si taxe pentru serviciul public de administrare a domeniului public si privat al comunei frumusita | ||||
| DAN1022886 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 19.10.2018 | 62 |
| Contract object: servicii de publicitate, respectiv publicare a unui anunt de concurs 1/2 norma contabil in monitorul oficial | ||||
- 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/37143883/api/v1/authorities/37143883/spend/api/v1/authorities/37143883/scores/api/v1/authorities/37143883/benchmarks/api/v1/authorities/37143883/county/api/v1/red-flags/by-authority/37143883/api/v1/authorities/37143883/years/api/v1/authorities/37143883/cpv/api/v1/authorities/37143883/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders