Total spending
75.90 Mn.
634 suppliers · spent between 2018 and 2026
Direct purchases
23.98 Mn.
13,038 purchases
Offline purchases
3.52 Mn.
472 purchases
Tenders
48.40 Mn.
299 procedures · 1,812 contracts
Single-bidder rate
32.6%
702 lots
National rate: 40.9%
Ranked 3,691 of 5,138
DSI index
36.2%
27.50 Mn. of 75.90 Mn. without a tender
National median: 33.4%
Ranked 1,890 of 4,323
HHI
1,346
0 of 3 markets concentrated
National median: 1,961
Ranked 2,264 of 3,055
In county context: 0.43% of everything spent in GALAȚI county · Ranked 25 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 160; the other 148 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 | ROVIS LIDER SRL CUI: 12430567 | 2,333,040 | 1,497,582 | 6,881,118 | 10,711,740 | 14.1% | 104 |
| 2 | TINMAR ENERGY SA CUI: 34620961 | — | — | 5,030,768 | 5,030,768 | 6.6% | 10 |
| 3 | ARHIDESKVISION SRL CUI: 35389688 | 77,000 | — | 2,970,234 | 3,047,234 | 4.0% | 3 |
| 4 | MEDIQ INNOVATIVE TECHNOLOGIES SRL CUI: 26308935 | 51,044 | — | 2,699,000 | 2,750,044 | 3.6% | 15 |
| 5 | ROTEST SRL CUI: 13362371 | 314,487 | — | 2,177,172 | 2,491,659 | 3.3% | 190 |
| 6 | LABORATORIUM LIFE SCIENCE SRL CUI: 29662316 | 102,911 | — | 2,183,810 | 2,286,721 | 3.0% | 19 |
| 7 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 1,782,699 | 1,782,699 | 2.3% | 3 |
| 8 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | 125,130 | — | 1,650,870 | 1,776,000 | 2.3% | 20 |
| 9 | ROMANIAN SOFT COMPANY SRL CUI: 13591111 | 5,200 | — | 1,673,868 | 1,679,068 | 2.2% | 9 |
| 10 | CONNECTIONS CONSULT SA CUI: 17753763 | — | — | 1,677,869 | 1,677,869 | 2.2% | 1 |
The share is taken of the 75.90 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 |
|---|---|---|---|---|
| DA41298137 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 44421780-8 | 30.09.2026 | 1,034 |
| Contract object: cutie de arhivare alba 330x255x160mm 10 buc/um | ||||
| DA41279978 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | 33141320-9 | 30.09.2026 | 232 |
| Contract object: ac recoltare sange g21 tip fluturas cu adaptor luer- euromed | ||||
| DA41287782 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | 18143000-3 | 30.09.2026 | 180 |
| Contract object: botosi chirurgicali ( cipici / acoperitori pantofi ) / botosei / marcaj ce / livrare 24h euromed | ||||
| DA41281126 | POMADRA SRL CUI: 22750380 | 19640000-4 | 29.09.2026 | 3,620 |
| Contract object: saci menajeri | ||||
| DA41284848 | EFECTRO SRL CUI: 14961034 | 48219000-6 | 29.09.2026 | 4,021 |
| Contract object: prelungire servicii echipament securitate fortigate 40f | ||||
| DA41286436 | DONA LOGISTICA SA CUI: 3596251 | 33651100-9 | 29.09.2026 | 51 |
| Contract object: augmentin fp 400mg/57mg/5ml-pulb.pt.susp.orala x 70ml x 1fl-gsk ie | ||||
| DA41286053 | DRMAX SRL CUI: 9378655 | 33632100-0 | 29.09.2026 | 90 |
| Contract object: algin baby 100mg/5ml susp orala 1fl*100ml opella | ||||
| DA41285747 | RODOS LABORATORIES SRL CUI: 39807309 | 85147000-1 | 29.09.2026 | 33 |
| Contract object: servicii monitorizare dozimetrica individuala a persoanelor expuse la radiatii ionizante | ||||
| DA41279858 | DONA LOGISTICA SA CUI: 3596251 | 33661500-6 | 29.09.2026 | 15 |
| Contract object: olanzapina terapia 10mg-cpr.orodisp. x 28-terapia ro olanzapinum | ||||
| DA41277444 | DONA LOGISTICA SA CUI: 3596251 | 33622000-6 | 29.09.2026 | 229 |
| Contract object: clorhidrat de dopamina 5mg/ml-conc.sol.perf. x 10ml x 5fi-zentiva ro dopaminum | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804692 | SIGLEX SRL CUI: 15110524 | 44334000-0 | 09.07.2026 | 2,258 |
| Contract object: materiale pentru reparatii plasa geamuri | ||||
| DAN2804679 | SIGLEX SRL CUI: 15110524 | 14820000-5 | 09.07.2026 | 78 |
| Contract object: geam termopan | ||||
| DAN2804670 | DEDEMAN SRL CUI: 2816464 | 24590000-6 | 09.07.2026 | 33 |
| Contract object: silicon | ||||
| DAN2804661 | KAMINA SRL CUI: 5933787 | 44163100-1 | 09.07.2026 | 78 |
| Contract object: achizitie teva neagra | ||||
| DAN2802628 | NETBIT MACHINES SRL CUI: 42311738 | 72253200-5 | 08.07.2026 | 31,000 |
| Contract object: servicii it : mentenanta pentru echipamente it si periferice spital, servicii de mentenanta hardware si software<br>pentru echipamente it si periferice dispensare tb+ servicii de mentenanta retea internet si intranet dispensare tb, servicii de mentenanta website si servicii de posta electronica<br>(coduri cpv:72253200-5, 50312000-5,72413000-8 ,64216120-0 ) | ||||
| DAN2802473 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 85148000-8 | 08.07.2026 | 2,340 |
| Contract object: servicii medicale-analize medicale anatomiepatologica (procedura proprie anexa 2 la legea 98/2016) | ||||
| DAN2802439 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 85148000-8 | 08.07.2026 | 2,340 |
| Contract object: servicii medicale-analize medicale anatomiepatologica (procedura proprie anexa 2 la legea 98/2016) | ||||
| DAN2802392 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | 85148000-8 | 08.07.2026 | 1,590 |
| Contract object: servicii analize medicale - efectuare analize medicale necesare diagnosticului imunohematologic si testarii pretransfuzionale (procedura proprie anexa 2 la legea 98/2016) | ||||
| DAN2802312 | HIPERDIA SA CUI: 9205492 | 85150000-5 | 08.07.2026 | 954 |
| Contract object: servicii medicale-imagistica medicala-ct (procedura proprie anexa 2 la legea 98/2016) | ||||
| DAN2801793 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 85148000-8 | 07.07.2026 | 2,340 |
| Contract object: servicii medicale - analize medicale anatomiepatologica (procedura proprie anexa 2 din legea 98/2016) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137161 | procedura simplificata | 72253200-5 | 17.09.2026 | 49,600 |
| Contract object: servicii it - servicii de mentenanta pentru echipamente it si periferice spital; servicii de mentenanta hardware si software pentru echipamente it si periferice dispensare tb; servicii de mentenanta retea internet si intranet dispensare tb si servicii de mentenanta website si servicii de posta electronica | ||||
| CAN1172455 | norme proprii (anexa 2b) | 85148000-8 | 04.08.2026 | 28,464 |
| Contract object: servicii de analize medicale - anatomopatologice | ||||
| CAN1167991 | licitatie deschisa | 15000000-8 | 31.07.2026 | 32,333 |
| Contract object: furnizare diverse produse alimentare - 19 loturi | ||||
| CAN1146765 | licitatie deschisa | 33690000-3 | 31.07.2026 | 391,429 |
| Contract object: acord cadru - furnizare medicamente canamed | ||||
| CAN1158859 | licitatie deschisa | 15000000-8 | 30.07.2026 | 65,880 |
| Contract object: furnizare diverse produse alimentare - 11 loturi | ||||
| CAN1145717 | licitatie deschisa | 15000000-8 | 30.07.2026 | 384,939 |
| Contract object: furnizare diverse produse alimentare - 19 loturi | ||||
| CAN1159659 | licitatie deschisa | 15000000-8 | 30.07.2026 | 115,080 |
| Contract object: furnizare produse alimentare - 2 loturi | ||||
| CAN1152291 | licitatie deschisa | 15000000-8 | 29.07.2026 | 290,878 |
| Contract object: furnizare diverse produse alimentare - 15 loturi | ||||
| CAN1153611 | licitatie deschisa | 33690000-3 | 28.07.2026 | 133,835 |
| Contract object: acord cadru - furnizare medicamente canamed | ||||
| CAN1170590 | norme proprii (anexa 2b) | 85147000-1 | 30.06.2026 | 4,640 |
| Contract object: servicii medicina muncii- control medical periodic pentru personalul angajat | ||||
- 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/4068718/api/v1/authorities/4068718/spend/api/v1/authorities/4068718/scores/api/v1/authorities/4068718/benchmarks/api/v1/authorities/4068718/county/api/v1/red-flags/by-authority/4068718/api/v1/authorities/4068718/years/api/v1/authorities/4068718/cpv/api/v1/authorities/4068718/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders