Total spending
43.39 Mn.
206 suppliers · spent between 2018 and 2026
Direct purchases
15.60 Mn.
738 purchases
Offline purchases
0 RON
0 purchases
Tenders
27.79 Mn.
7 procedures · 10 contracts
Single-bidder rate
50.0%
10 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
36.0%
15.60 Mn. of 43.39 Mn. without a tender
National median: 33.4%
Ranked 1,925 of 4,323
HHI
1,788
0 of 1 markets concentrated
National median: 1,961
Ranked 1,729 of 3,055
In county context: 0.25% of everything spent in GALAȚI county · Ranked 49 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 107; the other 95 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 | TELPRON COMEX SRL CUI: 7428714 | 1,345,959 | — | 7,076,074 | 8,422,033 | 19.4% | 30 |
| 2 | ARMONIA LOGISTIC SRL CUI: 37838660 | 547,918 | — | 5,505,031 | 6,052,949 | 14.0% | 3 |
| 3 | AQUA TECHNOLOGY DESIGN SRL CUI: 32900868 | — | — | 5,505,031 | 5,505,031 | 12.7% | 1 |
| 4 | EGNA IMOBILIARE SRL CUI: 23660987 | — | — | 5,505,031 | 5,505,031 | 12.7% | 1 |
| 5 | PROINSTAL SRL CUI: 17759707 | 2,492,746 | — | — | 2,492,746 | 5.7% | 14 |
| 6 | DECORA REZIDENT SRL CUI: 30788920 | — | — | 1,862,329 | 1,862,329 | 4.3% | 1 |
| 7 | VIA FECTUM SRL CUI: 43556108 | — | — | 1,545,932 | 1,545,932 | 3.6% | 1 |
| 8 | GEOSFAST SURVEY SRL CUI: 36700790 | 1,017,328 | — | — | 1,017,328 | 2.3% | 15 |
| 9 | ELMA VP SRL CUI: 9595271 | 754,280 | — | — | 754,280 | 1.7% | 6 |
| 10 | MAGNUM CONTRANS SRL CUI: 29375262 | 753,695 | — | — | 753,695 | 1.7% | 3 |
The share is taken of the 43.39 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41292368 | STUDIO PROIECT ING SRL CUI: 46556528 | 45261000-4 | 29.09.2026 | 165,300 |
| Contract object: realizare sarpanta si invelitoare | ||||
| DA41244796 | DRUMURI SI PODURI SA CUI: 10631629 | 45233290-8 | 23.09.2026 | 20,028 |
| Contract object: montare indicatoare si limitatoare de viteza | ||||
| DA41243206 | UNIVERS T SRL CUI: 1929449 | 44423000-1 | 23.09.2026 | 5,998 |
| Contract object: pachet materiale intretinere si reparatii | ||||
| DA41171798 | L & M SRL CUI: 4930707 | 60130000-8 | 14.09.2026 | 8,800 |
| Contract object: servicii de transport persoane | ||||
| DA41175362 | SPEED COMPUTERS SRL CUI: 16356013 | 32420000-3 | 14.09.2026 | 4,138 |
| Contract object: firewall fortigate 40f - fg-40f | ||||
| DA41162218 | PROJECT IDEA DEVELOPMENT SRL CUI: 49274700 | 79411000-8 | 11.09.2026 | 85,000 |
| Contract object: consultanta pentru proiecte finantate din fondul pentru modernizare - autoconsum entitati publice | ||||
| DA41058032 | BUZOIANU BOGDAN IONUT PERSOANA FIZICA AUTORIZATA CUI: 30487782 | 79419000-4 | 26.08.2026 | 1,200 |
| Contract object: servicii de evaluare imobile si bunuri mobile | ||||
| DA41036887 | FORESTER SRL CUI: 12489815 | 16311100-9 | 25.08.2026 | 21,488 |
| Contract object: tractor tuns gazon husqvarna tc 220 t | ||||
| DA40985382 | URBAN MARKET SRL CUI: 23574479 | 37535200-9 | 17.08.2026 | 151,560 |
| Contract object: set echipamente de joaca ljwz111 | ||||
| DA40985498 | UNIVERS T SRL CUI: 1929449 | 44192000-2 | 17.08.2026 | 896 |
| Contract object: materiale constructii si intretinere | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099887 | procedura simplificata | 45214200-2 | 01.03.2024 | 1,862,329 |
| Contract object: reabilitare moderata a scolii gimnaziale george vaslan din comuna independenta, judetul calarasi | ||||
| SCNA1093141 | procedura simplificata | 45233120-6 | 03.10.2023 | 3,091,864 |
| Contract object: contract de lucrari: proiectare si executie imodernizare strazi in comuna independenta, judetul calarasi | ||||
| SCNA1092468 | procedura simplificata | 45232440-8 | 20.09.2023 | 16,515,094 |
| Contract object: contract de lucrari: proiectare si executie infiintare retea de canalizare menajera si statie de epurare in satul independenta, comuna independenta, judetul calarasi | ||||
| SCNA1076515 | procedura simplificata | 71354300-7 | 26.09.2022 | 122,640 |
| Contract object: servicii de inregistrare sistematica pentru imobilele situate in comuna independenta, judetul calarasi | ||||
| SCNA1070384 | procedura simplificata | 30213200-7 | 27.05.2022 | 262,194 |
| Contract object: achizitionarea de echipamente it pentru sistemul de e-educatie al uat comuna independenta | ||||
| SCNA1029808 | procedura simplificata | 43262000-7 | 18.12.2019 | 400,802 |
| Contract object: achizitionarea de utilaje pentru imbunatatirea activitatii serviciului voluntar pentru situatii de urgenta din comuna independenta | ||||
| SCNA1014851 | procedura simplificata | 45233140-2 | 11.04.2019 | 5,530,142 |
| Contract object: modernizare drumuri in comuna independenta, judetul calarasi | ||||
- 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/3966370/api/v1/authorities/3966370/spend/api/v1/authorities/3966370/scores/api/v1/authorities/3966370/benchmarks/api/v1/authorities/3966370/county/api/v1/red-flags/by-authority/3966370/api/v1/authorities/3966370/years/api/v1/authorities/3966370/cpv/api/v1/authorities/3966370/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders