Total spending
5.96 Mn.
205 suppliers · spent between 2018 and 2026
Direct purchases
2.60 Mn.
927 purchases
Offline purchases
233,210 RON
330 purchases
Tenders
3.13 Mn.
9 procedures · 9 contracts
Single-bidder rate
0.0%
9 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in GALAȚI county · Ranked 138 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 115; the other 103 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 | ALFARO SECURITY SRL CUI: 18164600 | 658,838 | — | 3,125,126 | 3,783,964 | 63.5% | 27 |
| 2 | PONTOS RESEARCH SRL CUI: 30514844 | 384,700 | — | — | 384,700 | 6.5% | 18 |
| 3 | SOPHIA 2004 SRL CUI: 16801404 | 161,664 | — | — | 161,664 | 2.7% | 2 |
| 4 | SOMICOMPANY SRL CUI: 15210930 | 105,015 | — | — | 105,015 | 1.8% | 11 |
| 5 | MONTAJTERM SRL CUI: 15589134 | 85,154 | — | — | 85,154 | 1.4% | 2 |
| 6 | HADRIAN SERV SRL CUI: 32126660 | 63,090 | 12,298 | — | 75,388 | 1.3% | 17 |
| 7 | ENGIE ROMANIA SA CUI: 13093222 | — | 73,523 | — | 73,523 | 1.2% | 23 |
| 8 | DEDEMAN SRL CUI: 2816464 | 73,253 | 76 | — | 73,329 | 1.2% | 114 |
| 9 | M & M SECURITY TEAM SRL CUI: 23724762 | 57,972 | 11,353 | — | 69,325 | 1.2% | 14 |
| 10 | AWA MASTERS SRL CUI: 50772538 | 66,641 | — | — | 66,641 | 1.1% | 3 |
The share is taken of the 5.96 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 |
|---|---|---|---|---|
| DA41168144 | DINALUCRI SRL CUI: 14509820 | 30125100-2 | 12.09.2026 | 124 |
| Contract object: cartus si drum unit | ||||
| DA41102463 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | 30199000-0 | 03.09.2026 | 208 |
| Contract object: pachet papetarie si articole din hartie | ||||
| DA41087262 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 01.09.2026 | 1,480 |
| Contract object: pachet materiale | ||||
| DA41075776 | WUNDER HAFF SRL CUI: 27018590 | 14810000-2 | 01.09.2026 | 348 |
| Contract object: perii dremel | ||||
| DA41079654 | ALTEX ROMANIA SRL CUI: 2864518 | 30233180-6 | 31.08.2026 | 178 |
| Contract object: card de memorie sandisk high endurance, microsdxc, 128gb, 100mb/s, clasa 10/u3/v30, uhs-i, adaptor | ||||
| DA41062876 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | 30199000-0 | 27.08.2026 | 297 |
| Contract object: pachet articole papetarie | ||||
| DA41063109 | CEPROHART SA CUI: 2269251 | 15994200-4 | 27.08.2026 | 980 |
| Contract object: hartie filtru calitativa 80 g/m2 | ||||
| DA41062962 | CEPROHART SA CUI: 2269251 | 15994200-4 | 27.08.2026 | 825 |
| Contract object: hartie de filtru industriala 220 g/m2 | ||||
| DA41006316 | RIANAVAL SRL CUI: 22291180 | 39717200-3 | 18.08.2026 | 1,200 |
| Contract object: servicii reparare instalatii aer conditionat | ||||
| DA41001466 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 17.08.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1192240 | NAVROM BAC SRL CUI: 12102950 | 79941000-2 | 29.11.2019 | 37 |
| Contract object: trecere bac | ||||
| DAN1192225 | TODERASCU IULIANA-SILVIA INTREPRINDERE INDIVIDUALA CUI: 35468706 | 50112100-4 | 29.11.2019 | 34 |
| Contract object: servicii de vulcanizare | ||||
| DAN1192220 | PARMA 007 SRL CUI: 22259163 | 79521000-2 | 29.11.2019 | 88 |
| Contract object: printare afise expozitie | ||||
| DAN1192213 | GLORIA MARKET SRL CUI: 33012753 | 44110000-4 | 29.11.2019 | 24 |
| Contract object: materiale | ||||
| DAN1192200 | COSGET TRANS SRL CUI: 24631068 | 45500000-2 | 29.11.2019 | 3,600 |
| Contract object: servicii de buldoexcavare | ||||
| DAN1192145 | STILOTERM SRL CUI: 13407805 | 45259300-0 | 29.11.2019 | 1,250 |
| Contract object: verificare tehnica periodica centrale sectii muzeale | ||||
| DAN1192137 | GORGONA DESIGN SRL CUI: 15576460 | 39298900-6 | 29.11.2019 | 574 |
| Contract object: suveniruri | ||||
| DAN1192130 | ECO COPY PRINT GALATI SRL CUI: 10317350 | 50323000-5 | 29.11.2019 | 179 |
| Contract object: service xerox | ||||
| DAN1192120 | ELION SRL CUI: 1626844 | 44110000-4 | 29.11.2019 | 235 |
| Contract object: materiale intretinere | ||||
| DAN1192111 | HADRIAN SERV SRL CUI: 32126660 | 51514110-2 | 29.11.2019 | 1,118 |
| Contract object: service purificatoare apa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167942 | norme proprii (anexa 2b) | 79713000-5 | 18.05.2026 | 540,053 |
| Contract object: servicii de paza, monitorizare si interventie pentru sectiile muzeului de istorie paul paltanea galati | ||||
| CAN1144709 | norme proprii (anexa 2b) | 79713000-5 | 04.04.2025 | 527,418 |
| Contract object: servicii de paza, monitorizare si interventie pentru sectiile muzeului de istorie paul paltanea | ||||
| CAN1123717 | norme proprii (anexa 2b) | 79713000-5 | 27.03.2024 | 281,484 |
| Contract object: servicii de paza, monitorizare si interventie pentru sectiile muzeului de istorie paul paltanea | ||||
| CAN1099616 | procedura simplificata proprie | 79713000-5 | 14.03.2023 | 375,393 |
| Contract object: servicii de paza, monitorizare si interventie pentru sectiile muzeului de istorie paul paltanea galati | ||||
| CAN1075819 | norme proprii (anexa 2b) | 79713000-5 | 28.03.2022 | 282,089 |
| Contract object: servicii de paza, monitorizare si interventie pentru sectiile muzeului de istorie paul paltanea galati | ||||
| CAN1052725 | norme proprii (anexa 2b) | 79713000-5 | 23.03.2021 | 286,666 |
| Contract object: servicii de paza, monitorizare si interventie pentru sectiile muzeului de istorie paul paltanea | ||||
| CAN1030531 | norme proprii (anexa 2b) | 79713000-5 | 16.03.2020 | 265,642 |
| Contract object: servicii de paza, monitorizare si interventie pentru sectiile muzeului de istorie paul paltanea | ||||
| CAN1013238 | procedura simplificata proprie | 79713000-5 | 20.03.2019 | 303,384 |
| Contract object: servicii de paza, monitorizare si interventie pentru sectiile muzeului de istorie paul paltanea | ||||
| CAN1005351 | procedura simplificata proprie | 79713000-5 | 27.09.2018 | 262,997 |
| Contract object: servicii de paza, monitorizare si interventie pentru sectiile muzeului de istorie paul paltanea 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/3952146/api/v1/authorities/3952146/spend/api/v1/authorities/3952146/scores/api/v1/authorities/3952146/benchmarks/api/v1/authorities/3952146/county/api/v1/red-flags/by-authority/3952146/api/v1/authorities/3952146/years/api/v1/authorities/3952146/cpv/api/v1/authorities/3952146/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders