Total spending
3.69 Mn.
91 suppliers · spent between 2018 and 2026
Direct purchases
3.02 Mn.
393 purchases
Offline purchases
667,186 RON
22 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: 0.02% of everything spent in GALAȚI county · Ranked 181 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 65; the other 53 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 | BUSINESSFAN SRL CUI: 27179243 | 542,360 | — | — | 542,360 | 14.7% | 7 |
| 2 | COMPLEX APRODES SRL CUI: 608459 | 250,800 | — | — | 250,800 | 6.8% | 2 |
| 3 | ALERO SRL CUI: 11275970 | 249,166 | — | — | 249,166 | 6.8% | 2 |
| 4 | PIZZERIA ALBESTI SRL CUI: 43421216 | — | 231,000 | — | 231,000 | 6.3% | 3 |
| 5 | ALERO SERV-IMPEX SRL CUI: 28142706 | 229,152 | — | — | 229,152 | 6.2% | 2 |
| 6 | ARCHIP D DANIEL-ANDREI INTREPRINDERE INDIVIDUALA CUI: 39235975 | 161,574 | 42,000 | — | 203,574 | 5.5% | 34 |
| 7 | QUARTZ MATRIX SRL CUI: 5150840 | 177,056 | — | — | 177,056 | 4.8% | 2 |
| 8 | PROLIBRIS-BT SRL CUI: 12931487 | 103,323 | 50,291 | — | 153,614 | 4.2% | 44 |
| 9 | DRYVE COM SRL CUI: 18835713 | 112,175 | 36,314 | — | 148,489 | 4.0% | 11 |
| 10 | CABINET INDIVIDUAL DE PSIHOLOGIE - BOLOHAN PAULINA CUI: 32256415 | — | 110,500 | — | 110,500 | 3.0% | 2 |
The share is taken of the 3.69 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 |
|---|---|---|---|---|
| DA41203922 | CLINICA LASEROZONE SRL CUI: 42340903 | 85148000-8 | 22.09.2026 | 3,700 |
| Contract object: servicii medicina muncii examen coproparazitologic si coprocultura | ||||
| DA41130888 | VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 | 85121270-6 | 08.09.2026 | 3,500 |
| Contract object: servicii de evaluare psihologica | ||||
| DA41061679 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 27.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA41060734 | NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 | 45259200-9 | 27.08.2026 | 3,149 |
| Contract object: set filtre ro-dw twist (2 x ppt, act, pct) | ||||
| DA41005146 | ARCHIP D DANIEL-ANDREI INTREPRINDERE INDIVIDUALA CUI: 39235975 | 44423000-1 | 18.08.2026 | 3,588 |
| Contract object: pachet diverse articole | ||||
| DA40950303 | PROLIBRIS-BT SRL CUI: 12931487 | 22111000-1 | 11.08.2026 | 1,039 |
| Contract object: pachet carti | ||||
| DA40835822 | CIPROMED DDD SRL CUI: 16763483 | 90921000-9 | 16.07.2026 | 3,645 |
| Contract object: servicii dezinfectie | ||||
| DA40835861 | CIPROMED DDD SRL CUI: 16763483 | 90921000-9 | 16.07.2026 | 4,166 |
| Contract object: servicii dezinsectie | ||||
| DA40835965 | CIPROMED DDD SRL CUI: 16763483 | 90923000-3 | 16.07.2026 | 1,046 |
| Contract object: servicii deratizare | ||||
| DA40776199 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 08.07.2026 | 10,200 |
| Contract object: platforma de management educational viva catalog | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798794 | DRYVE COM SRL CUI: 18835713 | 39155000-3 | 03.07.2026 | 14,990 |
| Contract object: infiintare spatii de lectura si recreere | ||||
| DAN2798790 | LUTOTECA SRL CUI: 47763734 | 80410000-1 | 03.07.2026 | 15,000 |
| Contract object: servicii ateliere pentru elevi de olarit si modelaj | ||||
| DAN2798789 | PROLIBRIS-BT SRL CUI: 12931487 | 30199000-0 | 03.07.2026 | 13,300 |
| Contract object: furnizare consumabile si materiale pentru activitati extrascolare | ||||
| DAN2798788 | SOKA TOUR SRL CUI: 35255759 | 55243000-5 | 03.07.2026 | 48,090 |
| Contract object: organizare tabere de studiu | ||||
| DAN2798786 | ASOCIATIA PENTRU EDUCATIE SI FORMARE - ASEF BACAU - AFJ CUI: 23856607 | 80530000-8 | 03.07.2026 | 15,900 |
| Contract object: cursuri formare profesionala | ||||
| DAN2798785 | ASOCIATIA JUDETEANA A ORGANIZATORILOR DE EVENIMENTE BOTOSANI CUI: 27110480 | 92312100-2 | 03.07.2026 | 15,000 |
| Contract object: serviciu furnizare spectacole -teatru in scoala | ||||
| DAN2798784 | ASOCIATIA JUDETEANA A ORGANIZATORILOR DE EVENIMENTE BOTOSANI CUI: 27110480 | 55243000-5 | 03.07.2026 | 4,240 |
| Contract object: organizare excursie | ||||
| DAN2796485 | STINCESCU MARYLENA SIMONA INTREPRINDERE INDIVIDUALA CUI: 38055585 | 30199000-0 | 02.07.2026 | 16,250 |
| Contract object: furnizare consumabile ptr activitati remediale | ||||
| DAN2796454 | PRO PAPER VIABLE SRL CUI: 46685077 | 30199000-0 | 02.07.2026 | 8,117 |
| Contract object: furnizare consumabile ptr activitati remediale | ||||
| DAN2796424 | ARCHIP D DANIEL-ANDREI INTREPRINDERE INDIVIDUALA CUI: 39235975 | 33700000-7 | 02.07.2026 | 42,000 |
| Contract object: furnizare set produse igiena | ||||
- 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/38181028/api/v1/authorities/38181028/spend/api/v1/authorities/38181028/scores/api/v1/authorities/38181028/benchmarks/api/v1/authorities/38181028/county/api/v1/red-flags/by-authority/38181028/api/v1/authorities/38181028/years/api/v1/authorities/38181028/cpv/api/v1/authorities/38181028/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders