Total spending
17.02 Mn.
544 suppliers · spent between 2018 and 2026
Direct purchases
2.22 Mn.
1,851 purchases
Offline purchases
7.03 Mn.
2,179 purchases
Tenders
7.77 Mn.
26 procedures · 258 contracts
Single-bidder rate
42.5%
40 lots
National rate: 40.9%
Ranked 2,725 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
931
0 of 1 markets concentrated
National median: 1,961
Ranked 2,784 of 3,055
In county context: 0.10% of everything spent in GALAȚI county · Ranked 101 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 114; the other 102 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 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 3,400,800 | 3,400,800 | 20.0% | 3 |
| 2 | MOCA TRAVEL SRL CUI: 48470570 | — | 900,165 | — | 900,165 | 5.3% | 129 |
| 3 | SICALTRANS SRL CUI: 15887912 | — | 12,215 | 689,875 | 702,090 | 4.1% | 167 |
| 4 | MPS ENERGY SRL CUI: 51100268 | — | — | 695,500 | 695,500 | 4.1% | 1 |
| 5 | FONDUL DE DEZVOLTARE SCE CU RASPUNDERE LIMITATA CUI: 45654277 | — | — | 689,468 | 689,468 | 4.1% | 1 |
| 6 | HOCHEI SPORT SRL CUI: 39488463 | — | — | 585,546 | 585,546 | 3.4% | 4 |
| 7 | TAXICOM SPORT SRL CUI: 32491950 | 102,124 | 2,852 | 462,402 | 567,378 | 3.3% | 25 |
| 8 | TRANS SIH VOYAGE SRL CUI: 33936320 | — | 218,954 | 183,469 | 402,423 | 2.4% | 64 |
| 9 | PSIHIMED DOCA SRL CUI: 40560473 | 201,350 | 117,748 | — | 319,098 | 1.9% | 226 |
| 10 | IVAN MANUEL-COSTEL PERSOANA FIZICA AUTORIZATA CUI: 39896586 | — | 267,774 | — | 267,774 | 1.6% | 8 |
The share is taken of the 17.02 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 |
|---|---|---|---|---|
| DA41300415 | MED LIFE SA CUI: 8422035 | 85111200-2 | 30.09.2026 | 20,450 |
| Contract object: servicii medicale constand in interventie chirurgicala | ||||
| DA41293887 | SYNAPO ART SRL CUI: 48973548 | 22900000-9 | 30.09.2026 | 100 |
| Contract object: achizitie bilete hochei seniori 06.10.2026 | ||||
| DA41293902 | SYNAPO ART SRL CUI: 48973548 | 22900000-9 | 30.09.2026 | 75 |
| Contract object: achizitie bilete hochei 11.10.2026 | ||||
| DA41293877 | SYNAPO ART SRL CUI: 48973548 | 22900000-9 | 30.09.2026 | 50 |
| Contract object: achizitie bilete meci hochei seniori 04.10.2026 | ||||
| DA41286993 | MICOMIS SRL CUI: 3582698 | 63510000-7 | 29.09.2026 | 11,272 |
| Contract object: servicii complete cazare si masa pentru 8 sportivi sah | ||||
| DA41265857 | MMA STRONG SECURITY SRL CUI: 40027358 | 79713000-5 | 28.09.2026 | 630 |
| Contract object: achizitie servicii de paza hochei pe gheata seniori 06.10.2026 | ||||
| DA41265932 | MMA STRONG SECURITY SRL CUI: 40027358 | 79713000-5 | 28.09.2026 | 630 |
| Contract object: achizitie servicii de paza hochei pe gheata seniori 11.10.2026 | ||||
| DA41269297 | MMA STRONG SECURITY SRL CUI: 40027358 | 79713000-5 | 25.09.2026 | 630 |
| Contract object: servicii de paza si protectie meci handbal | ||||
| DA41265227 | RENO SRL CUI: 1628217 | 24951311-8 | 25.09.2026 | 870 |
| Contract object: solutie etilen glicol si apa demineralizata | ||||
| DA41267297 | SYNAPO ART SRL CUI: 48973548 | 22900000-9 | 25.09.2026 | 50 |
| Contract object: achizitie bilete meci handbal | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869077 | MOCA TRAVEL SRL CUI: 48470570 | 55100000-1 | 30.09.2026 | 2,694 |
| Contract object: servicii hoteliere bucuresti 16.10-18.10.2026- dans sportiv | ||||
| DAN2869067 | PROSIM MEDIA & PUBLICITY SRL CUI: 32121647 | 79811000-2 | 30.09.2026 | 500 |
| Contract object: inscriptionare panou lnbm | ||||
| DAN2869062 | CONSTANDACHE NICOLAE-LUCIAN PFA CUI: 41536376 | 79952000-2 | 30.09.2026 | 500 |
| Contract object: servicii filmare hochei 11.10.2026 | ||||
| DAN2869058 | CORALIN FREE WAY SRL CUI: 28366460 | 85143000-3 | 30.09.2026 | 1,200 |
| Contract object: servicii ambulanta hochei 11.10.2026 | ||||
| DAN2869049 | CONSTANDACHE NICOLAE-LUCIAN PFA CUI: 41536376 | 79952000-2 | 30.09.2026 | 500 |
| Contract object: servicii filmare hochei 06.10.2026 | ||||
| DAN2869035 | CORALIN FREE WAY SRL CUI: 28366460 | 85143000-3 | 30.09.2026 | 1,200 |
| Contract object: servicii ambulanta hochei 06.10.2026 | ||||
| DAN2869029 | LAVIONDA 2008 IMPEX SRL CUI: 23048482 | 22462000-6 | 30.09.2026 | 1,250 |
| Contract object: fanioane | ||||
| DAN2867555 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | 30192000-1 | 29.09.2026 | 263 |
| Contract object: materiale birotica serviciul contabilitate | ||||
| DAN2866907 | CONSTANDACHE NICOLAE-LUCIAN PFA CUI: 41536376 | 79952000-2 | 29.09.2026 | 700 |
| Contract object: servicii filmare baschet 03.10.2026 | ||||
| DAN2866902 | CORALIN FREE WAY SRL CUI: 28366460 | 85143000-3 | 29.09.2026 | 800 |
| Contract object: servicii ambulanta baschet 03.10.2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127978 | procedura simplificata | 60130000-8 | 08.09.2026 | 150,670 |
| Contract object: servicii transport rutier de persoane cu autocarul | ||||
| SCNA1132440 | procedura simplificata | 09310000-5 | 23.04.2026 | 695,500 |
| Contract object: furnizare energie electrica la consumatorii eligibili | ||||
| SCNA1130131 | procedura simplificata | 60130000-8 | 23.03.2026 | 1,273 |
| Contract object: transport rutier de persoane cu microbuzul cu capacitate de 20-22 locuri+sofer | ||||
| SCNA1113249 | procedura simplificata | 60130000-8 | 13.01.2026 | 25,026 |
| Contract object: servicii transport persoane cu microbuzul cu capacitate de pana la 22 locuri+ sofer | ||||
| SCNA1109534 | procedura simplificata | 60130000-8 | 24.06.2025 | 216,182 |
| Contract object: servicii de transport rutier de persoane- 2 loturi | ||||
| SCNA1104136 | procedura simplificata | 37400000-2 | 12.09.2024 | 210,992 |
| Contract object: achizitie echipament si articole sportive- 9 loturi | ||||
| SCNA1109989 | procedura simplificata | 09310000-5 | 03.09.2024 | 689,468 |
| Contract object: furnizare energie electrica la consumatori eligibili | ||||
| SCNA1090933 | procedura simplificata | 60130000-8 | 25.06.2024 | 250,327 |
| Contract object: transport rutier de persoane -lot 1 servicii de transport cu microbuz cu pana la 22 locuri +1 sofer<br>-lot 2 servicii de transport cu autocarul cu capacitate intre 36 si 55 locuri + 1 sofer | ||||
| CAN1111684 | negociere fara publicare prealabila | 09310000-5 | 18.09.2023 | 360,188 |
| Contract object: achizitie furnizare a energiei electrice la consumatorii eligibili | ||||
| SCNA1073299 | procedura simplificata | 60130000-8 | 17.07.2023 | 223,366 |
| Contract object: servicii de transport persoane - 2 loturi | ||||
- 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/39493486/api/v1/authorities/39493486/spend/api/v1/authorities/39493486/scores/api/v1/authorities/39493486/benchmarks/api/v1/authorities/39493486/county/api/v1/red-flags/by-authority/39493486/api/v1/authorities/39493486/years/api/v1/authorities/39493486/cpv/api/v1/authorities/39493486/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders