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CUI: 4040172 GALAȚI INDEPENDENTA 42 Indicators

COMUNA INDEPENDENTA

Registered: 06.07.2010 INDEPENDENTA, 807165 https://www.primaria-independenta.ro

Total spending

35.10 Mn.

149 suppliers · spent between 2018 and 2026

Direct purchases

16.49 Mn.

381 purchases

Offline purchases

0 RON

0 purchases

Tenders

18.61 Mn.

9 procedures · 10 contracts

Single-bidder rate

20.0%

10 lots

National rate: 40.9%

Ranked 4,418 of 5,138

DSI index

47.0%

16.49 Mn. of 35.10 Mn. without a tender

National median: 33.4%

Ranked 1,039 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.20% of everything spent in GALAȚI county · Ranked 63 of 455 authorities with purchases in the county

Risk indicators

#01 Slicing 5
#02 At the ceiling 34
#04 Captivity 0
#05 Single bidder 2
#06 Single-bidder rate 20.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 67.1%
#10 Concentration 0

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 71; the other 59 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 GEBES MPROJECT SRL CUI: 33227191 —— 4,257,093 4,257,093 12.1% 2
2 DAVIDE CONSTRUCT SRL CUI: 22291326 —— 3,672,571 3,672,571 10.5% 1
3 OLDROAD CONSTRUCT SRL CUI: 17061274 —— 3,672,571 3,672,571 10.5% 1
4 CITADINA 98 SA CUI: 1634561 —— 3,672,571 3,672,571 10.5% 1
5 PATIMO MARIO SRL CUI: 35012270 3,212,907 —— 3,212,907 9.2% 17
6 CHIRITOIU SERVICES GIM SRL CUI: 36094022 2,055,000 —— 2,055,000 5.9% 12
7 FORUM BUSINESS SRL CUI: 23600357 1,054,630 — 624,664 1,679,294 4.8% 8
8 GEMINA SERVEXIM SRL CUI: 8484607 1,411,650 —— 1,411,650 4.0% 11
9 GABIMAR COMPANY SRL CUI: 21754350 982,800 —— 982,800 2.8% 11
10 IDEAS FUNDING PACK SRL CUI: 37318527 659,000 —— 659,000 1.9% 5

The share is taken of the 35.10 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
DA41278688 ROSTING FIRE INDUSTRY SRL CUI: 32433339 35110000-8 29.09.2026 21,508
pachet echipamente pompieri svsu rosting
DA41089276 DNC GENERATOR IMPEX SRL CUI: 28940350 34992200-9 02.09.2026 2,789
indicator stop (oprire) - indicator rutier standard
DA41009055 APAN SRL CUI: 2258503 34100000-8 18.08.2026 115,988
dacia duster extreme hybrid 155
DA40911426 PRO R 2 SRL CUI: 22334095 79418000-7 31.07.2026 20,000
servicii de consultanta in domeniul achizitiilor publice
DA40911268 FORUM BUSINESS SRL CUI: 23600357 50610000-4 31.07.2026 5,000
servicii de mentenanta sistem de supraveghere video stradal
DA40887498 CEAROM EVALUARI SRL CUI: 40056744 71324000-5 28.07.2026 975
servicii de evaluare cladiri si terenuri
DA40869085 ZILOC OFFICE DISTRINBUTION SRL CUI: 34248117 30199000-0 23.07.2026 5,000
pachet birotica papetarie
DA40845288 SPEQTUS ENTERPRISE SRL CUI: 43110660 33140000-3 17.07.2026 6,198
pachet dispozitive si consumabile medicale
DA40802707 CEAROM EVALUARI SRL CUI: 40056744 71324000-5 10.07.2026 8,000
servicii de evaluare cladiri si terenuri
DA40760022 CHIRITOIU SERVICES GIM SRL CUI: 36094022 43312200-5 06.07.2026 266,000
inchiriere utilaje de imprastiere a pietrisului

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1118501 procedura simplificata 39100000-3 25.03.2025 369,400
furnizarea de mobilier pentru unitatile de invatamant preuniversitar si a unitatilor conexe din comuna independenta, judetul galati.
SCNA1108616 procedura simplificata 30213000-5 05.08.2024 624,664
dotarea cu echipamente digitale a unitatii de invatamant preuniversitar si a unitatilor conexe din comuna independenta, judetul galati
SCNA1099520 procedura simplificata 48000000-8 23.02.2024 555,850
furnizare sistem informatic integrat in cadrul proiectului digitalizarea serviciilor comunei independenta judetul galati
PCA1002484 procedura simplificata 85200000-1 21.11.2023 187,500
delegarea de gestiune prin concesiune a serviciului pentru gestionarea cainilor fara stapan al comunei independenta, judetul galati.
SCNA1089147 procedura simplificata 45233120-6 13.07.2023 14,690,284
servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului asfaltare strazi in comuna independenta, judetul galati - etapa 2
SCNA1065038 procedura simplificata 30195200-4 21.01.2022 159,630
furnizare echipamente si dispozitive electronice necesare activitatii didactice in cadrul proiectului dotarea unitatilor de invatamant din comuna independenta, judetul galati cu echipamente electronice
SCNA1063475 procedura simplificata 45233123-7 20.12.2021 1,169,045
construire santuri betonate in comuna independenta, judetul galati
SCNA1061385 procedura simplificata 30237450-8 16.11.2021 349,399
furnizare echipamente si dispozitive necesare activitatii didactice: tablete pentru uz scolar cu acces la internet si echipamente/dispozitive electronice in cadrul proiectului <br>dotarea unitatilor de invatamant din comuna independenta, judetul galati cu echipamente electronice
SCNA1038313 procedura simplificata 45212200-8 17.06.2020 500,839
executie lucrari pentru obiectivul infiintare teren de sport in comuna independenta, judetul 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/4040172
  • /api/v1/authorities/4040172/spend
  • /api/v1/authorities/4040172/scores
  • /api/v1/authorities/4040172/benchmarks
  • /api/v1/authorities/4040172/county
  • /api/v1/red-flags/by-authority/4040172
  • /api/v1/authorities/4040172/years
  • /api/v1/authorities/4040172/cpv
  • /api/v1/authorities/4040172/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API