Total spending
1.59 Mn.
104 suppliers · spent between 2018 and 2026
Direct purchases
1.38 Mn.
746 purchases
Offline purchases
207,680 RON
143 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: 0.01% of everything spent in GALAȚI county · Ranked 274 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 75; the other 63 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 | IANK SECURITY GUARD SRL CUI: 17405998 | 198,792 | — | — | 198,792 | 12.5% | 3 |
| 2 | CALORGAL SRL CUI: 30925017 | 123,378 | 2,492 | — | 125,870 | 7.9% | 55 |
| 3 | ENGIE ROMANIA SA CUI: 13093222 | — | 116,529 | — | 116,529 | 7.3% | 20 |
| 4 | INSTAL DOCUMENT ACTIV SRL CUI: 32448712 | 96,791 | — | — | 96,791 | 6.1% | 4 |
| 5 | UCERG SRL CUI: 31506602 | 80,920 | 2,120 | — | 83,040 | 5.2% | 35 |
| 6 | DEITACOM SRL CUI: 14134240 | 82,712 | — | — | 82,712 | 5.2% | 2 |
| 7 | DECIS LVK SRL CUI: 5437384 | 79,085 | — | — | 79,085 | 5.0% | 32 |
| 8 | SOBIS SOLUTIONS SRL CUI: 12018818 | 58,800 | — | — | 58,800 | 3.7% | 4 |
| 9 | SELGROS CASH & CARRY SRL CUI: 11805367 | 55,480 | — | — | 55,480 | 3.5% | 48 |
| 10 | DEDEMAN SRL CUI: 2816464 | 53,118 | 433 | — | 53,551 | 3.4% | 81 |
The share is taken of the 1.59 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 |
|---|---|---|---|---|
| DA41269118 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.09.2026 | 1,352 |
| Contract object: pachet materiale intretinere | ||||
| DA41244247 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 23.09.2026 | 133 |
| Contract object: pachet materiale intretinere | ||||
| DA41081025 | GROUP NMS RO SRL CUI: 28714298 | 50343000-1 | 31.08.2026 | 1,520 |
| Contract object: administrare si mentenanta - sistem supraveghere video | ||||
| DA41081188 | TECH TIPS SERVICII SRL CUI: 41212612 | 50312000-5 | 31.08.2026 | 600 |
| Contract object: servicii de mentenanta si consultanta it | ||||
| DA41044879 | TECH TIPS SERVICII SRL CUI: 41212612 | 31210000-1 | 25.08.2026 | 478 |
| Contract object: ups njoy keen 2000 | ||||
| DA41005465 | CALORGAL SRL CUI: 30925017 | 71630000-3 | 18.08.2026 | 1,011 |
| Contract object: servicii de revizie tehnica la instalatia de utilizare gaze naturale (iugn) ct 101-400 kw | ||||
| DA41005584 | CALORGAL SRL CUI: 30925017 | 90915000-4 | 18.08.2026 | 636 |
| Contract object: servicii de verificare/curatare cosuri de fum dn 201-450 | ||||
| DA40991364 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 14.08.2026 | 8,264 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||
| DA40886790 | DEDEMAN SRL CUI: 2816464 | 39830000-9 | 27.07.2026 | 263 |
| Contract object: pachet materiale de curatenie | ||||
| DA40775291 | DINALUCRI SRL CUI: 14509820 | 50313100-3 | 07.07.2026 | 174 |
| Contract object: reparatie imprimanta epson l4150 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2803115 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 08.07.2026 | 14 |
| Contract object: transmiterea corespondentei | ||||
| DAN2788714 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 25.06.2026 | 14 |
| Contract object: transmiterea corespondentei | ||||
| DAN2751948 | DEDEMAN SRL CUI: 2816464 | 39831240-0 | 08.05.2026 | 87 |
| Contract object: material de curatenie | ||||
| DAN2750235 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 07.05.2026 | 14 |
| Contract object: transmiterea corespondentei | ||||
| DAN2741738 | CALORGAL SRL CUI: 30925017 | 45259300-0 | 28.04.2026 | 116 |
| Contract object: servicii de r.s.v.t.i. ct | ||||
| DAN2741731 | CALORGAL SRL CUI: 30925017 | 45259300-0 | 28.04.2026 | 507 |
| Contract object: servicii mentenanta ct | ||||
| DAN2735701 | RENO SRL CUI: 1628217 | 44423000-1 | 21.04.2026 | 31 |
| Contract object: diverse materiale intretinere cladire | ||||
| DAN2728000 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 08.04.2026 | 850 |
| Contract object: servicii de mentenanta si actualizare programe informatice | ||||
| DAN2727992 | ECO FIRE SISTEMS SRL CUI: 14356289 | 90524400-0 | 08.04.2026 | 100 |
| Contract object: servicii de preluare, transport si neutralizare a deseurilor medicale | ||||
| DAN2727989 | UCERG SRL CUI: 31506602 | 50312000-5 | 08.04.2026 | 150 |
| Contract object: servicii de mentenanta it | ||||
- 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/37210133/api/v1/authorities/37210133/spend/api/v1/authorities/37210133/scores/api/v1/authorities/37210133/benchmarks/api/v1/authorities/37210133/county/api/v1/red-flags/by-authority/37210133/api/v1/authorities/37210133/years/api/v1/authorities/37210133/cpv/api/v1/authorities/37210133/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders