Total spending
979,382 RON
19 suppliers · spent between 2018 and 2026
Direct purchases
890,405 RON
23 purchases
Offline purchases
88,977 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: 0.01% of everything spent in GALAȚI county · Ranked 321 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 16; the other 4 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 | 74 ARTEAM CONSULTING SRL CUI: 50204252 | 268,800 | — | — | 268,800 | 27.4% | 1 |
| 2 | HEL AUDIT & ENGINEERING SRL CUI: 48716919 | 120,000 | — | — | 120,000 | 12.3% | 1 |
| 3 | ECHERUL SI COMPASUL SRL CUI: 41484137 | 112,000 | — | — | 112,000 | 11.4% | 1 |
| 4 | THINK DEVELOPMENT & CONSULTANCY SRL CUI: 33502550 | 90,000 | — | — | 90,000 | 9.2% | 1 |
| 5 | ADDICTED NET SRL CUI: 38818946 | 70,460 | — | — | 70,460 | 7.2% | 4 |
| 6 | CAMERA DE COMERT INDUSTRIE SI AGRICULTURA GALATI CUI: 1651724 | — | 69,000 | — | 69,000 | 7.0% | 1 |
| 7 | ROINTERMED OFFICE SRL CUI: 25582974 | 43,025 | — | — | 43,025 | 4.4% | 2 |
| 8 | POLIPROD SERV SRL CUI: 14709844 | 38,540 | — | — | 38,540 | 3.9% | 2 |
| 9 | FOODPOINT GALATI CONCEPT SRL CUI: 40619740 | 29,681 | — | — | 29,681 | 3.0% | 2 |
| 10 | RAM-TECH DATANETWORK SRL CUI: 18971111 | 26,845 | — | — | 26,845 | 2.7% | 2 |
The share is taken of the 979,382 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 |
|---|---|---|---|---|
| DA40546769 | MALORAN NET SRL CUI: 45988650 | 42964000-1 | 04.06.2026 | 15,959 |
| Contract object: achizitie materiale consumabile-echipament birotica si papetarie | ||||
| DA39957314 | LEARN TO CHANGE SRL CUI: 46932223 | 80530000-8 | 06.03.2026 | 2,100 |
| Contract object: servicii de formare profesionala pentru personalul gal strategal | ||||
| DA39914198 | ROINTERMED OFFICE SRL CUI: 25582974 | 39130000-2 | 03.03.2026 | 30,000 |
| Contract object: achizitie mobilier de birou | ||||
| DA39572481 | ADDICTED NET SRL CUI: 38818946 | 48218000-9 | 18.12.2025 | 9,760 |
| Contract object: achizitie licente office si licente sistem de operare | ||||
| DA39210850 | ADDICTED NET SRL CUI: 38818946 | 30213100-6 | 05.11.2025 | 39,200 |
| Contract object: achizitie echipamente it digitale necesare implementarii activitatilor proiectului | ||||
| DA39210852 | ADDICTED NET SRL CUI: 38818946 | 30232110-8 | 05.11.2025 | 14,000 |
| Contract object: achizitie echipamente it digitale necesare implementarii activitatilor proiectului | ||||
| DA39210853 | ADDICTED NET SRL CUI: 38818946 | 32250000-0 | 05.11.2025 | 7,500 |
| Contract object: achizitie echipamente it digitale necesare implementarii activitatilor proiectului | ||||
| DA38518376 | FUNDATIA CORPUL EXPERTILOR IN ACCESAREA FONDURILOR STRUCTURALE SI DE COEZIUNE EUROPENE CUI: 27197800 | 80530000-8 | 16.07.2025 | 3,000 |
| Contract object: servicii de formare profesionala pentru personalul gal strategal | ||||
| DA38511162 | ECHERUL SI COMPASUL SRL CUI: 41484137 | 79411000-8 | 14.07.2025 | 112,000 |
| Contract object: servicii de consultanta in management pentru selectia si evaluarea fiselor de proiecte | ||||
| DA37815893 | POLIPROD SERV SRL CUI: 14709844 | 22462000-6 | 03.04.2025 | 33,340 |
| Contract object: furnizare materiale de vizibilitate si publicitate a activitatilor proiectului | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1080414 | INK BIROTICA SRL CUI: 32794252 | 30192700-8 | 18.03.2019 | 11,690 |
| Contract object: achizitie materiale consumabile si papetarie | ||||
| DAN1045733 | CAMERA DE COMERT INDUSTRIE SI AGRICULTURA GALATI CUI: 1651724 | 79341400-0 | 20.12.2018 | 69,000 |
| Contract object: servicii organizare evenimente si campanii de animare si nediscriminare | ||||
| DAN1041856 | GXC OFFICE SRL CUI: 25462757 | 30192700-8 | 13.12.2018 | 8,287 |
| Contract object: achizitie materiale consumabile si papetarie | ||||
- 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/38465976/api/v1/authorities/38465976/spend/api/v1/authorities/38465976/scores/api/v1/authorities/38465976/benchmarks/api/v1/authorities/38465976/county/api/v1/red-flags/by-authority/38465976/api/v1/authorities/38465976/years/api/v1/authorities/38465976/cpv/api/v1/authorities/38465976/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders