Total spending
96.81 Mn.
240 suppliers · spent between 2018 and 2026
Direct purchases
28.58 Mn.
924 purchases
Offline purchases
620,106 RON
151 purchases
Tenders
67.61 Mn.
11 procedures · 14 contracts
Single-bidder rate
57.1%
14 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
30.2%
29.20 Mn. of 96.81 Mn. without a tender
National median: 33.4%
Ranked 2,484 of 4,323
HHI
1,780
0 of 2 markets concentrated
National median: 1,961
Ranked 1,742 of 3,055
In county context: 0.55% of everything spent in GALAȚI county · Ranked 20 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 113; the other 101 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 | — | — | 23,558,365 | 23,558,365 | 24.3% | 1 |
| 2 | PROCONSTRIND SRL CUI: 29470779 | 924,414 | — | 12,344,016 | 13,268,430 | 13.7% | 5 |
| 3 | CONSTRUCTII FEROVIARE DRUMURI PODURI SRL CUI: 14606229 | — | — | 7,094,805 | 7,094,805 | 7.3% | 1 |
| 4 | EUROPAN PROD SA CUI: 6833760 | — | — | 7,094,805 | 7,094,805 | 7.3% | 1 |
| 5 | CONFER GROUP SRL CUI: 15168887 | — | — | 7,094,805 | 7,094,805 | 7.3% | 1 |
| 6 | CORI GRIGOS SRL CUI: 17276427 | 6,435,226 | 284,941 | — | 6,720,167 | 6.9% | 21 |
| 7 | BRIALBET SRL CUI: 24973664 | 1,266,449 | — | 2,462,979 | 3,729,428 | 3.9% | 5 |
| 8 | MOVILAND MET SRL CUI: 33559735 | — | — | 3,336,778 | 3,336,778 | 3.4% | 1 |
| 9 | EVENTS PARTY INNOVATION SRL CUI: 39939407 | 2,212,399 | — | — | 2,212,399 | 2.3% | 9 |
| 10 | COSMESIRET SRL CUI: 17341037 | 1,799,086 | — | — | 1,799,086 | 1.9% | 15 |
The share is taken of the 96.81 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 |
|---|---|---|---|---|
| DA41281362 | DANAMAR-IMPEX SRL CUI: 4006928 | 39171000-1 | 28.09.2026 | 57,850 |
| Contract object: achizitie toneti pentru sala multiculturala gheorghe tipar | ||||
| DA41279644 | DANAMAR-IMPEX SRL CUI: 4006928 | 39151100-6 | 28.09.2026 | 640 |
| Contract object: achizitie suporti de bicicleta metalici | ||||
| DA41279557 | DANAMAR-IMPEX SRL CUI: 4006928 | 44210000-5 | 28.09.2026 | 2,160 |
| Contract object: achizitie mana curenta metalica | ||||
| DA41279446 | DANAMAR-IMPEX SRL CUI: 4006928 | 19510000-4 | 28.09.2026 | 7,640 |
| Contract object: achizitie covor antiderapant | ||||
| DA41252077 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | 39263000-3 | 23.09.2026 | 3,525 |
| Contract object: achizitie articole de birou | ||||
| DA41185667 | RUDMIS GROUP SRL CUI: 28418977 | 71323100-9 | 15.09.2026 | 45,000 |
| Contract object: servicii de proiectare faza sf- programul-cheie 1: surse regenerabile de energie si stocare energie | ||||
| DA41185962 | OFFICE PROIECTE SRL CUI: 35173403 | 79400000-8 | 15.09.2026 | 30,000 |
| Contract object: servicii de consultanta elaborare cerere de finantare - fondul pentru modernizare- programul-cheie 1 | ||||
| DA41162472 | ELTRION SERV SRL CUI: 16026023 | 45310000-3 | 11.09.2026 | 1,875 |
| Contract object: achizitie - lucrari de montare si racordare statie incarcare auto | ||||
| DA41156707 | ELECTRO LICURICIUL SRL CUI: 16614872 | 31681410-0 | 10.09.2026 | 3,921 |
| Contract object: achizitie lampi ptr iluminatul public | ||||
| DA41092756 | MOTORCAR SANT ANGELO SRL CUI: 10079037 | 30125100-2 | 07.09.2026 | 3,788 |
| Contract object: achizitie - furnituri de birou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811835 | ANA MIH POR COFFE SRL CUI: 44637618 | 50116500-6 | 17.07.2026 | 897 |
| Contract object: servicii de vulcanizare | ||||
| DAN2811822 | CRISAN CLAUDIU-PAVEL INTREPRINDERE INDIVIDUALA CUI: 24978769 | 03452000-3 | 17.07.2026 | 5,405 |
| Contract object: achizitie arbori (abies nordmaniana, picea pungens) | ||||
| DAN2811710 | GOLEA PAUL INTREPRINDERE INDIVIDUALA CUI: 43978013 | 50118110-9 | 17.07.2026 | 2,000 |
| Contract object: servicii de tractare auto | ||||
| DAN2811698 | ACOLADA SRL CUI: 10048707 | 09211100-2 | 17.07.2026 | 6,479 |
| Contract object: ulei castrol crb multig 20l, ulei mannol hydro | ||||
| DAN2811682 | BOGDAN AUTO VERSA SRL CUI: 45601256 | 34330000-9 | 17.07.2026 | 579 |
| Contract object: piese auto (sabot frana, cablu frana de mana, kit montaj sabot frana, conducta aer, garnitura evacuare) | ||||
| DAN2811524 | SCALA ASSISTANCE SRL CUI: 17929585 | 22453000-0 | 17.07.2026 | 481 |
| Contract object: rovigneta gl59mai | ||||
| DAN2811500 | LA DORU MIH SRL CUI: 40664857 | 50112300-6 | 17.07.2026 | 595 |
| Contract object: prestari servicii de spalare interior+exterior automobile | ||||
| DAN2811469 | SINTAGMA SRL CUI: 15123273 | 50116500-6 | 17.07.2026 | 1,275 |
| Contract object: servicii de vulcanizare | ||||
| DAN2811452 | VIATA LIBERA SRL CUI: 32138827 | 79341000-6 | 17.07.2026 | 102 |
| Contract object: anunt public | ||||
| DAN2811448 | CAROLINE COPY SRL CUI: 33758835 | 79521000-2 | 17.07.2026 | 366 |
| Contract object: servicii de copiere/printare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118139 | procedura simplificata | 45000000-7 | 14.03.2025 | 1,489,918 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie:dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei nicoresti, judetul galati | ||||
| SCNA1106740 | procedura simplificata | 30000000-9 | 02.07.2024 | 712,170 |
| Contract object: furnizare dotari in cadrul proiectului- dotarea cu mobilier, materiale didactice si echipamente a unitatii de invatamant preuniversitar scoala gimnaziala gabriel dragan nicoresti | ||||
| CAN1072989 | licitatie deschisa | 45221100-3 | 16.02.2022 | 21,284,415 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii: construire artera de legatura pentru trafic greu intre dj 252 si dj 252 i | ||||
| SCNA1049904 | procedura simplificata | 45210000-2 | 25.02.2021 | 3,336,778 |
| Contract object: executia de lucrari pentru construirea unui centru medical in cadrul proiectului de investitii: construire centru medical in comuna nicoresti, judetul galati | ||||
| CAN1050064 | licitatie deschisa | 43262100-8 | 02.02.2021 | 1,349,990 |
| Contract object: furnizare utilaj specializat de deszapezire pentru proiectul: achizitie utilaj specializat pentru infiintarea si dotarea serviciului public de deszapezire in comuna nicoresti, judetul galati | ||||
| SCNA1043341 | procedura simplificata | 39160000-1 | 29.09.2020 | 192,051 |
| Contract object: furnizare dotari de specialitate in cadrul proiectului: dotare scoala gimnaziala gabriel dragan, sat nicoresti, comuna nicoresti, judetul galati | ||||
| SCNA1031799 | procedura simplificata | 45210000-2 | 03.02.2020 | 12,344,016 |
| Contract object: proiectare si executie lucrari de construire sediu primarie in localitatea nicoresti, judetul galati in cadrul proiectului: construire sediu primarie | ||||
| SCNA1029713 | procedura simplificata | 45233120-6 | 17.12.2019 | 23,558,365 |
| Contract object: proiectare si executie lucrari de modernizare drumuri de interes local in comuna nicoresti, judetul galati in cadrul proiectului de investitii cu denumirea: modernizare drumuri de interes local, comuna nicoresti | ||||
| SCNA1012538 | procedura simplificata | 45233120-6 | 15.02.2019 | 1,648,481 |
| Contract object: reabilitare drum comunal dc 71 nicoresti - sarbi - frunzeasca sector km 0+000 - 1- 500, comuna nicoresti, jud. galati | ||||
| SCNA1009238 | procedura simplificata | 45221100-3 | 03.12.2018 | 814,498 |
| Contract object: refacere pod peste paraul valea lupei, comuna nicoresti, judetul galati | ||||
- 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/3878767/api/v1/authorities/3878767/spend/api/v1/authorities/3878767/scores/api/v1/authorities/3878767/benchmarks/api/v1/authorities/3878767/county/api/v1/red-flags/by-authority/3878767/api/v1/authorities/3878767/years/api/v1/authorities/3878767/cpv/api/v1/authorities/3878767/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders