Total spending
19.95 Mn.
251 suppliers · spent between 2018 and 2026
Direct purchases
4.01 Mn.
1,697 purchases
Offline purchases
1.15 Mn.
379 purchases
Tenders
14.78 Mn.
29 procedures · 304 contracts
Single-bidder rate
0.8%
123 lots
National rate: 40.9%
Ranked 4,960 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
1,483
0 of 2 markets concentrated
National median: 1,961
Ranked 2,097 of 3,055
In county context: 0.11% of everything spent in GALAȚI county · Ranked 93 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 110; the other 98 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 | GRANBIS SRL CUI: 6115158 | — | — | 2,474,933 | 2,474,933 | 12.4% | 43 |
| 2 | STEDYAN COM SRL CUI: 15779023 | — | — | 2,279,025 | 2,279,025 | 11.4% | 46 |
| 3 | SALTEMPO SRL CUI: 3119988 | 198,063 | — | 2,065,887 | 2,263,950 | 11.3% | 60 |
| 4 | MIRMAN COMPANY SRL CUI: 26984643 | 122,114 | — | 1,906,837 | 2,028,951 | 10.2% | 48 |
| 5 | MATRA SRL CUI: 6287579 | — | — | 1,115,584 | 1,115,584 | 5.6% | 16 |
| 6 | MCA COMERCIAL SRL CUI: 13219828 | — | — | 976,071 | 976,071 | 4.9% | 16 |
| 7 | DIACARN FOOD SRL CUI: 22212233 | — | — | 902,416 | 902,416 | 4.5% | 12 |
| 8 | STAR PRES SRL CUI: 2383190 | 179,630 | — | 500,524 | 680,154 | 3.4% | 22 |
| 9 | MANAGEMENT OBJECTIVES SA CUI: 16418035 | — | — | 461,426 | 461,426 | 2.3% | 12 |
| 10 | GREENLEG DISTRIBUTION SRL CUI: 34993278 | 155,948 | — | 297,131 | 453,079 | 2.3% | 44 |
The share is taken of the 19.95 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 |
|---|---|---|---|---|
| DA41279202 | RICHADY ECOLOGIC GRUP SRL CUI: 31426805 | 39221000-7 | 29.09.2026 | 16,390 |
| Contract object: achizitie si montaj hota profesionala | ||||
| DA41228061 | INFASTRO SRL CUI: 2643630 | 30192112-9 | 21.09.2026 | 191 |
| Contract object: cerneala 103 pentru imprimanta epson | ||||
| DA41213182 | EXTENSO SERV SRL CUI: 20167772 | 42513290-4 | 18.09.2026 | 62,920 |
| Contract object: camera frigorifica pentru refrigerare cu incinta depozitare oua | ||||
| DA41190894 | POMADRA SRL CUI: 22750380 | 19640000-4 | 16.09.2026 | 1,728 |
| Contract object: sacose maieu | ||||
| DA41170178 | GAZTERM PROIECT SRL CUI: 13850801 | 45259300-0 | 14.09.2026 | 2,900 |
| Contract object: mentenanta centrale termice | ||||
| DA41055517 | INFASTRO SRL CUI: 2643630 | 30125100-2 | 27.08.2026 | 55 |
| Contract object: cartus toner imprimanta hp1020 | ||||
| DA41044130 | RICHADY ECOLOGIC GRUP SRL CUI: 31426805 | 45453000-7 | 26.08.2026 | 39,510 |
| Contract object: reparatii bloc administrativ | ||||
| DA41038952 | EXPERT MED CENTRUL MEDICAL IRINA SRL CUI: 12058405 | 85147000-1 | 25.08.2026 | 600 |
| Contract object: servicii de medicina muncii | ||||
| DA41036487 | OFFICEPRINT HORIZON SRL CUI: 43387980 | 39222100-5 | 24.08.2026 | 4,380 |
| Contract object: ambalaje de unica folosinta | ||||
| DA41012009 | OK SERVICE CORPORATION SRL CUI: 1347190 | 80530000-8 | 19.08.2026 | 5,192 |
| Contract object: legislatia muncii 2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858167 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 21.09.2026 | 8,134 |
| Contract object: furnizare energie electrica - septembrie 2026 | ||||
| DAN2858164 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 21.09.2026 | 1,059 |
| Contract object: furnizare gaze naturale - septembrie 2026 | ||||
| DAN2858162 | APA CANAL SA CUI: 16914128 | 41110000-3 | 21.09.2026 | 2,066 |
| Contract object: furnizare apa potabila - august 2026 | ||||
| DAN2839731 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 26.08.2026 | 6,409 |
| Contract object: furnizare energie electrica - august 2026 | ||||
| DAN2825571 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 06.08.2026 | 1,312 |
| Contract object: furnizare gaze naturale - august 2026 | ||||
| DAN2825565 | APA CANAL SA CUI: 16914128 | 41110000-3 | 06.08.2026 | 1,982 |
| Contract object: furnizare apa potabila - iulie 2026 | ||||
| DAN2818525 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 28.07.2026 | 5,662 |
| Contract object: furnizare energie electrica - iulie 2026 | ||||
| DAN2818524 | APA CANAL SA CUI: 16914128 | 41110000-3 | 28.07.2026 | 1,600 |
| Contract object: furnizare apa potabila - iulie 2026 | ||||
| DAN2818523 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 28.07.2026 | 1,526 |
| Contract object: furnizare gaze naturale - iulie 2026 | ||||
| DAN2785224 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 22.06.2026 | 4,483 |
| Contract object: furnizare energie electrica - iunie 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157750 | licitatie deschisa | 15800000-6 | 21.09.2026 | 1,607,371 |
| Contract object: acord cadru de furnizare produse alimentare diverse | ||||
| CAN1171380 | negociere fara publicare prealabila | 15850000-1 | 14.07.2026 | 66,990 |
| Contract object: furnizare paste fainoase si biscuiti | ||||
| CAN1171379 | negociere fara publicare prealabila | 03221300-9 | 14.07.2026 | 19,680 |
| Contract object: furnizare legume pentru frunze | ||||
| CAN1171377 | negociere fara publicare prealabila | 15131000-5 | 14.07.2026 | 74,500 |
| Contract object: furnizare conserve din carne | ||||
| CAN1171376 | negociere fara publicare prealabila | 15800000-6 | 14.07.2026 | 336,800 |
| Contract object: furnizare legume transformate,fructe transformate | ||||
| CAN1171375 | negociere fara publicare prealabila | 15800000-6 | 14.07.2026 | 215,240 |
| Contract object: furnizare cartofi, fasole boabe, radacinoase si tuberculi, fructe si fructe cu coaja, diverse produse alimentare | ||||
| CAN1162737 | negociere fara publicare prealabila | 15800000-6 | 16.02.2026 | 64,700 |
| Contract object: furnizare produse alimentare de baza, conserva fasole cu costita/carnati 300g | ||||
| CAN1162735 | negociere fara publicare prealabila | 15600000-4 | 16.02.2026 | 35,160 |
| Contract object: furnizare produse de morarit | ||||
| CAN1162732 | negociere fara publicare prealabila | 15800000-6 | 16.02.2026 | 224,162 |
| Contract object: furnizare legume cultivate pentru fructele lor, branzeturi, iaurt si alte produse lactate fermentate, produse lactate cu continut ridicat de grasimi, peste preparat si conserve din peste | ||||
| CAN1162730 | negociere fara publicare prealabila | 15800000-6 | 16.02.2026 | 186,800 |
| Contract object: furnizare pui grill, pulpe pui, carne de pasare | ||||
- 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/3952197/api/v1/authorities/3952197/spend/api/v1/authorities/3952197/scores/api/v1/authorities/3952197/benchmarks/api/v1/authorities/3952197/county/api/v1/red-flags/by-authority/3952197/api/v1/authorities/3952197/years/api/v1/authorities/3952197/cpv/api/v1/authorities/3952197/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders