Total spending
13.14 Mn.
132 suppliers · spent between 2018 and 2026
Direct purchases
6.61 Mn.
895 purchases
Offline purchases
2.17 Mn.
681 purchases
Tenders
4.36 Mn.
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
2,920
0 of 1 markets concentrated
National median: 1,961
Ranked 842 of 3,055
In county context: 0.07% of everything spent in GALAȚI county · Ranked 112 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 93; the other 81 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 | MMA STRONG SECURITY SRL CUI: 40027358 | 1,645,746 | — | — | 1,645,746 | 12.5% | 36 |
| 2 | ACS NEW ANTREPRENOR CONSTRUCT SRL CUI: 35007435 | — | — | 1,453,913 | 1,453,913 | 11.1% | 1 |
| 3 | DANCRIST HOUSE PROIECT SRL CUI: 40201992 | — | — | 1,453,913 | 1,453,913 | 11.1% | 1 |
| 4 | AMENAJARI IVCONS SRL CUI: 40032834 | — | — | 1,453,913 | 1,453,913 | 11.1% | 1 |
| 5 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 899,763 | 34,069 | — | 933,832 | 7.1% | 51 |
| 6 | ENGIE ROMANIA SA CUI: 13093222 | — | 691,330 | — | 691,330 | 5.3% | 174 |
| 7 | SOBIS SOLUTIONS SRL CUI: 12018818 | 456,650 | 33,700 | — | 490,350 | 3.7% | 19 |
| 8 | GETICA SRL CUI: 6245492 | 403,603 | 49,728 | — | 453,331 | 3.4% | 16 |
| 9 | EON ENERGIE ROMANIA SA CUI: 22043010 | — | 412,681 | — | 412,681 | 3.1% | 127 |
| 10 | CALORGAL SRL CUI: 30925017 | 251,566 | 136,637 | — | 388,203 | 3.0% | 72 |
The share is taken of the 13.14 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 |
|---|---|---|---|---|
| DA41250604 | TIPOGRAFIA MARIA DM SRL CUI: 46578704 | 22900000-9 | 23.09.2026 | 1,050 |
| Contract object: legitimatii | ||||
| DA41247917 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 23.09.2026 | 7,438 |
| Contract object: servicii postale | ||||
| DA41226684 | SANAVITA AM MEDICAL POINT SRL CUI: 34021377 | 85147000-1 | 21.09.2026 | 11,215 |
| Contract object: servicii medicale de medicina muncii conform invitatie nr.14175/10.09.2026 | ||||
| DA41222909 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 21.09.2026 | 10,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, reg | ||||
| DA41208305 | DANTE INTERNATIONAL SA CUI: 14399840 | 30237230-0 | 17.09.2026 | 3,042 |
| Contract object: memorie laptop adata, 8gb ddr4, 2666mhz cl19 ad4s26668g19-sgn/memorie laptop adata premier, 8gb ddr4 | ||||
| DA41193715 | OFFICEPRINT HORIZON SRL CUI: 43387980 | 44411000-4 | 16.09.2026 | 450 |
| Contract object: baterie chiuveta cu pipa scurta | ||||
| DA41192413 | OFFICEPRINT HORIZON SRL CUI: 43387980 | 31711140-6 | 16.09.2026 | 135 |
| Contract object: electrozi rutilici 2,5x350 | ||||
| DA41192970 | OFFICEPRINT HORIZON SRL CUI: 43387980 | 39831240-0 | 16.09.2026 | 1,048 |
| Contract object: produse curatenie | ||||
| DA41192106 | OFFICEPRINT HORIZON SRL CUI: 43387980 | 31532910-6 | 16.09.2026 | 720 |
| Contract object: tub led 60 cm | ||||
| DA41191812 | OFFICEPRINT HORIZON SRL CUI: 43387980 | 44423000-1 | 16.09.2026 | 280 |
| Contract object: set manere usi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844014 | ASOCIATIA PENTRU SALVARE RECUPERARE SI AJUTOR UMANITAR GALATI CUI: 43237222 | 85143000-3 | 01.09.2026 | 11,515 |
| Contract object: servicii de ambulanta | ||||
| DAN2844013 | CALORGAL SRL CUI: 30925017 | 71630000-3 | 01.09.2026 | 58 |
| Contract object: servicii operator rsvti | ||||
| DAN2844011 | CALORGAL SRL CUI: 30925017 | 71630000-3 | 01.09.2026 | 116 |
| Contract object: servicii operator rsvti | ||||
| DAN2844009 | CALORGAL SRL CUI: 30925017 | 71630000-3 | 01.09.2026 | 116 |
| Contract object: servicii operator rsvti | ||||
| DAN2844001 | CALORGAL SRL CUI: 30925017 | 45259300-0 | 01.09.2026 | 507 |
| Contract object: servicii de mentenanta centrale | ||||
| DAN2843997 | CALORGAL SRL CUI: 30925017 | 45259300-0 | 01.09.2026 | 271 |
| Contract object: servicii de mentenanta centrale | ||||
| DAN2843992 | CALORGAL SRL CUI: 30925017 | 45259300-0 | 01.09.2026 | 153 |
| Contract object: servicii de mentenanta centrale | ||||
| DAN2843991 | CALORGAL SRL CUI: 30925017 | 45259300-0 | 01.09.2026 | 271 |
| Contract object: servicii de mentenanta centrale | ||||
| DAN2843989 | CALORGAL SRL CUI: 30925017 | 45259300-0 | 01.09.2026 | 507 |
| Contract object: servicii de mentenanta centrale | ||||
| DAN2843974 | SILERIAN DECOR SRL CUI: 35852757 | 45441000-0 | 01.09.2026 | 1,090 |
| Contract object: geam termopan | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1075781 | procedura simplificata | 45215210-2 | 19.12.2023 | 4,361,738 |
| Contract object: servicii de proiectare si executie lucrari de reabilitare a centrului de servicii sociale pentru persoane fara adapost din comunitatea marginalizata apartinand municipiului 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/39208687/api/v1/authorities/39208687/spend/api/v1/authorities/39208687/scores/api/v1/authorities/39208687/benchmarks/api/v1/authorities/39208687/county/api/v1/red-flags/by-authority/39208687/api/v1/authorities/39208687/years/api/v1/authorities/39208687/cpv/api/v1/authorities/39208687/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders