Total spending
2.98 Bn.
955 suppliers · spent between 2018 and 2026
Direct purchases
82.87 Mn.
2,966 purchases
Offline purchases
102.34 Mn.
1,886 purchases
Tenders
2.79 Bn.
639 procedures · 1,370 contracts
Single-bidder rate
40.2%
771 lots
National rate: 40.9%
Ranked 2,889 of 5,138
DSI index
6.2%
185.22 Mn. of 2.98 Bn. without a tender
National median: 33.4%
Ranked 3,986 of 4,323
HHI
929
2 of 19 markets concentrated
National median: 1,961
Ranked 2,786 of 3,055
In county context: 16.87% of everything spent in GALAȚI county · Ranked 2 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 164; the other 152 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 | TANCRAD SRL CUI: 8006670 | 52,012 | 670,423 | 340,171,500 | 340,893,935 | 11.5% | 41 |
| 2 | LEMACONS SRL CUI: 26287387 | — | 24,888 | 236,086,405 | 236,111,293 | 7.9% | 15 |
| 3 | ROVIS LIDER SRL CUI: 12430567 | 3,187,302 | 4,529,657 | 181,664,065 | 189,381,024 | 6.4% | 90 |
| 4 | CITADINA 98 SA CUI: 1634561 | 1,450,000 | 2,904,292 | 182,929,807 | 187,284,099 | 6.3% | 30 |
| 5 | OLDROAD CONSTRUCT SRL CUI: 17061274 | — | — | 137,838,103 | 137,838,103 | 4.6% | 9 |
| 6 | ASTRA VAGOANE CALATORI SA CUI: 10966616 | — | — | 124,670,000 | 124,670,000 | 4.2% | 2 |
| 7 | MOVILAND MET SRL CUI: 33559735 | 476,790 | 6,480,598 | 109,926,223 | 116,883,611 | 3.9% | 263 |
| 8 | GENDAV SRL CUI: 21286399 | — | 1,063,872 | 108,497,857 | 109,561,729 | 3.7% | 20 |
| 9 | DREAMS RIVIERA SRL CUI: 31843403 | 898,900 | 173,202 | 50,391,802 | 51,463,904 | 1.7% | 19 |
| 10 | COOP GALATI SOCIETATE COOPERATIVA CUI: 1644689 | — | — | 49,078,581 | 49,078,581 | 1.6% | 195 |
The share is taken of the 2.97 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1.64 Mn. 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 |
|---|---|---|---|---|
| DA41240233 | GALLERIA CREATIVE SHOP SRL CUI: 18258674 | 79952000-2 | 23.09.2026 | 24,720 |
| Contract object: servicii de organizare evenimente - vizita la fata locului la galati | ||||
| DA41217472 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09121200-5 | 18.09.2026 | 192,487 |
| Contract object: furnizare gaze naturale pentru punctele de consum ce apartin uat municipiul galati | ||||
| DA41213565 | B&G TRAVEL NEW SRL CUI: 50713671 | 60420000-8 | 18.09.2026 | 5,512 |
| Contract object: bilete de avion pe ruta bucuresti - londra - bucuresti in perioada 22-23.09.2026 | ||||
| DA41206973 | MTV ECOLE IT SRL CUI: 31013876 | 32413100-2 | 17.09.2026 | 4,120 |
| Contract object: piese de schimb it | ||||
| DA41200439 | WPT INDUSTRY GROUP SRL CUI: 34196123 | 50750000-7 | 17.09.2026 | 2,260 |
| Contract object: afisor cabina | ||||
| DA41188511 | BIA CONSPROIECT SRL CUI: 29523300 | 71242000-6 | 16.09.2026 | 15,000 |
| Contract object: servicii de proiectare pentru obiectivul demolare imobil str. sf spiridon nr.45 - faza dali | ||||
| DA41184036 | INTERSOFT START SOLUTIONS SRL CUI: 33322231 | 72540000-2 | 16.09.2026 | 5,600 |
| Contract object: mentenanta 12 luni isdp 10 (sept. 2026-sept. 2027) - pachet pentru 15 licente | ||||
| DA41185234 | CALCNET SRL CUI: 14394401 | 30237100-0 | 16.09.2026 | 30,141 |
| Contract object: pachet piese de schimb si cartuse de toner | ||||
| DA41148391 | DNS BIROTICA SRL CUI: 16310679 | 30197643-5 | 11.09.2026 | 37,160 |
| Contract object: hartie a4 pentru copiator si imprimante | ||||
| DA41145187 | FABRICA DE ACCESORII METALICE FAM SA CUI: 1625555 | 35121500-3 | 10.09.2026 | 29,900 |
| Contract object: sigilii tip cfr model 3 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863258 | DALURA FINANCE SRL CUI: 43227407 | 71314300-5 | 24.09.2026 | 24,500 |
| Contract object: executarea certificatelor energetice pentru blocurile anl - <br>zona micro 13 si zona gara | ||||
| DAN2854743 | OBERCONS COMP SRL CUI: 33979666 | 45110000-1 | 15.09.2026 | 149,800 |
| Contract object: proiectare si executie pentru obiectivul - desfiintare imobil str. zanelor nr. 13 | ||||
| DAN2848312 | UNIKASA 8 SRL CUI: 25156774 | 79419000-4 | 07.09.2026 | 3,600 |
| Contract object: servicii de elaborare a rapoartelor de evaluare in vederea stabilirii valorii de piata pentru imobile proprietatea privata a municipiului galati | ||||
| DAN2846111 | ROVIS LIDER SRL CUI: 12430567 | 45453000-7 | 03.09.2026 | 236,487 |
| Contract object: servicii de expertizare si lucrari de reparatii la blocul br 1b, sc. 2, et. 10, str. brailei nr. 50, cartier mazepa 1, ca urmare a prabusirii unei drone | ||||
| DAN2846058 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66516100-1 | 03.09.2026 | 5,130 |
| Contract object: polite de raspundere civila auto pentru trei vehicule electrice marca renault megane e. | ||||
| DAN2844715 | UNIKASA 8 SRL CUI: 25156774 | 79419000-4 | 02.09.2026 | 10,800 |
| Contract object: servicii de elaborare a rapoartelor de evaluare in vederea stabilirii pretului de vanzare pentru imobilele cu destinatia de locuinte, proprietatea privata a municipiului galati | ||||
| DAN2842554 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66516100-1 | 31.08.2026 | 11,045 |
| Contract object: reinnoire polite de raspundere civila auto (rca) pentru sapte vehicule utilitare marca dacia duster si dacia dooker incepand cu data de 01.09.2026 pe o perioada de 1 an calendaristic | ||||
| DAN2832408 | IBEX CONSTRUCT SRL CUI: 47395489 | 45310000-3 | 14.08.2026 | 40,106 |
| Contract object: achizitia proiectului tehnic si executia lucrarilor pentru obiectivul modernizare/redimensionare retea alimentare cu apa aferenta bl. p5, u4, u5 bd. marea unire - alimentare cu energie electrica | ||||
| DAN2832116 | MOVILAND MET SRL CUI: 33559735 | 45400000-1 | 14.08.2026 | 129,049 |
| Contract object: executia lucrarilor pentru obtinerea autorizatiei de securitate la incendiu la liceul tehnologic anghel saligny galati | ||||
| DAN2820865 | NASI SRL CUI: 22439008 | 71242000-6 | 30.07.2026 | 18,500 |
| Contract object: servicii de proiectare pentru amenajare parc micro 16 aferent bloc moldovulcan - studiu de coexistenta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124054 | procedura simplificata | 45321000-3 | 30.09.2026 | 5,474,983 |
| Contract object: sprijinirea eficientei energetice in cladirile rezidentiale - bloc i1, str. siderurgistilor nr.2, tiglina ii, asociatia de proprietari nr.251bis, din municipiul galati - executie | ||||
| SCNA1137434 | procedura simplificata | 71356200-0 | 25.09.2026 | 259,085 |
| Contract object: servicii de supervizare a lucrarilor la obiectivul: reabilitare si refunctionalizare teren degradat valea tiglinei | ||||
| SCNA1137401 | procedura simplificata | 45233252-0 | 24.09.2026 | 1,665,579 |
| Contract object: reparatii strada mihail kogalniceanu (sector cuprins intre strada constructorilor si strada morilor) | ||||
| SCNA1122424 | procedura simplificata | 45321000-3 | 24.09.2026 | 4,411,243 |
| Contract object: sprijinirea eficientei energetice in blocurile de locuinte - bloc i2, str. siderurgistilor nr.20, tiglina ii, asociatia de proprietari nr.262, din municipiul galati - executie | ||||
| SCNA1137378 | procedura simplificata | 45232400-6 | 24.09.2026 | 271,031 |
| Contract object: amenajare gura de evacuare in raul siret a apelor uzate din statia de epurare cartier dimitrie cantemir - lucrari ramase de executat | ||||
| SCNA1137223 | procedura simplificata | 45300000-0 | 21.09.2026 | 1,009,943 |
| Contract object: reabilitarea si eficientizarea energetica a spitalului clinic de obstetrica - ginecologie buna vestire galati (corp c3 - spital, corp c9 - birouri, corp c16 - centrala termica) - lucrari suplimentare | ||||
| SCNA1137187 | procedura simplificata | 45233252-0 | 18.09.2026 | 2,044,110 |
| Contract object: reparatii str. gheorghe doja | ||||
| CAN1162661 | licitatie deschisa | 45453000-7 | 17.09.2026 | 5,966,069 |
| Contract object: lucrari de reparatii la unitatile de invatamant ce apartin municipiului galati - 10 loturi | ||||
| SCNA1125600 | procedura simplificata | 45321000-3 | 14.09.2026 | 6,099,130 |
| Contract object: sprijinirea eficientei energetice in cladirile rezidentiale - bloc pr3b, sc. 1,2,3, b-dul galati nr. 7, micro 21, asociatia de proprietari nr.531 roza, din municipiul galati - executie | ||||
| SCNA1136998 | procedura simplificata | 45233252-0 | 14.09.2026 | 3,098,721 |
| Contract object: reparatii str. prelungirea brailei (intre str. frunzei si drumul de centura) | ||||
- 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/3814810/api/v1/authorities/3814810/spend/api/v1/authorities/3814810/scores/api/v1/authorities/3814810/benchmarks/api/v1/authorities/3814810/county/api/v1/red-flags/by-authority/3814810/api/v1/authorities/3814810/years/api/v1/authorities/3814810/cpv/api/v1/authorities/3814810/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders