Total spending
2.00 Mn.
116 suppliers · spent between 2018 and 2025
Direct purchases
1.54 Mn.
664 purchases
Offline purchases
461,309 RON
126 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in GALAȚI county · Ranked 242 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 74; the other 62 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 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | 185,222 | — | 185,222 | 9.2% | 2 |
| 2 | CRISDEF IDEAL PREST SRL CUI: 35865307 | 180,662 | — | — | 180,662 | 9.0% | 11 |
| 3 | TECH TIPS SERVICII SRL CUI: 41212612 | 180,351 | — | — | 180,351 | 9.0% | 11 |
| 4 | ENGIE ROMANIA SA CUI: 13093222 | — | 148,230 | — | 148,230 | 7.4% | 3 |
| 5 | INSTALEXPERT SRL CUI: 14063211 | 115,796 | 150 | — | 115,946 | 5.8% | 13 |
| 6 | CANBERRA PACKARD SRL CUI: 7012045 | 106,500 | — | — | 106,500 | 5.3% | 1 |
| 7 | APAN SRL CUI: 2258503 | 100,244 | — | — | 100,244 | 5.0% | 1 |
| 8 | COMGRAF SRL CUI: 8755889 | 69,816 | — | — | 69,816 | 3.5% | 69 |
| 9 | CROMATEC PLUS SRL CUI: 11347189 | 65,842 | — | — | 65,842 | 3.3% | 26 |
| 10 | ELECTRICA SERV SRL CUI: 18820739 | — | 65,777 | — | 65,777 | 3.3% | 1 |
The share is taken of the 2.00 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 |
|---|---|---|---|---|
| DA38512979 | VMM CENTER SRL CUI: 34425340 | 30125110-5 | 11.07.2025 | 1,784 |
| Contract object: pachet tonere | ||||
| DA38362897 | HACH LANGE SRL CUI: 17610720 | 33696500-0 | 18.06.2025 | 3,934 |
| Contract object: pachet teste cuveta si solutii addista | ||||
| DA38324676 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 12.06.2025 | 895 |
| Contract object: 66516100-1 servicii de asigurare de raspundere civila auto (rev.2) | ||||
| DA38217481 | PAMARCO SYS SRL CUI: 33846660 | 50410000-2 | 30.05.2025 | 2,000 |
| Contract object: asistenta tehnica verificare metrologica sonde gama | ||||
| DA38218541 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 28.05.2025 | 296 |
| Contract object: verificare metrologica debitmetru de radiatii | ||||
| DA38185538 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 23.05.2025 | 414 |
| Contract object: rd 23.5.3 servicii de telefonie mobila (rev.2) | ||||
| DA37896356 | SOFTWARE DISTRIBUTION GROUP SUD EST SRL CUI: 48869025 | 72261000-2 | 11.04.2025 | 9,600 |
| Contract object: asistenta a produselor software infoprim pentru alte institutii | ||||
| DA37873157 | VMM CENTER SRL CUI: 34425340 | 30125110-5 | 09.04.2025 | 1,163 |
| Contract object: pachet tonere | ||||
| DA37872455 | IMATEST 2006 SRL CUI: 33022978 | 71631200-2 | 09.04.2025 | 126 |
| Contract object: itp autoturism | ||||
| DA37872279 | CRISDEF IDEAL PREST SRL CUI: 35865307 | 90900000-6 | 09.04.2025 | 34,287 |
| Contract object: servicii curatenie de intretinere pentru sediul apm galati | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2477421 | VOI DUCIPAL SRL CUI: 36987442 | 50800000-3 | 12.06.2025 | 336 |
| Contract object: reparatii usa acces institutie | ||||
| DAN2477414 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 44423000-1 | 12.06.2025 | 119 |
| Contract object: rovinieta | ||||
| DAN2477386 | ROVAL PRINT SRL CUI: 14476846 | 30199000-0 | 12.06.2025 | 4 |
| Contract object: ghem sfoara | ||||
| DAN2466942 | DIGI ROMANIA SA CUI: 5888716 | 64210000-1 | 30.05.2025 | 53 |
| Contract object: servicii de telefonie fixa 1 luna-mai2025 | ||||
| DAN2461146 | DIGI ROMANIA SA CUI: 5888716 | 64210000-1 | 23.05.2025 | 199 |
| Contract object: telefonie fixa 4 luni 01.01.2025-30.04.2025 | ||||
| DAN2461137 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 23.05.2025 | 207 |
| Contract object: servicii telefonie mobila 4 luni 01.01.2025-30.04.205 | ||||
| DAN2448110 | EXPERT MED CENTRUL MEDICAL IRINA SRL CUI: 12058405 | 98300000-6 | 08.05.2025 | 34 |
| Contract object: servicii medicina muncii | ||||
| DAN2448084 | SAGA SOFTWARE SRL CUI: 17602787 | 72261000-2 | 08.05.2025 | 189 |
| Contract object: prelungire -program salarizare | ||||
| DAN2396493 | OMV PETROM MARKETING SRL CUI: 11201891 | 44423000-1 | 04.03.2025 | 117 |
| Contract object: rovinieta | ||||
| DAN2396438 | IHTIS SRL CUI: 9257696 | 44423000-1 | 04.03.2025 | 84 |
| Contract object: neoane | ||||
- 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/4006740/api/v1/authorities/4006740/spend/api/v1/authorities/4006740/scores/api/v1/authorities/4006740/benchmarks/api/v1/authorities/4006740/county/api/v1/red-flags/by-authority/4006740/api/v1/authorities/4006740/years/api/v1/authorities/4006740/cpv/api/v1/authorities/4006740/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders