Total spending
19.40 Mn.
180 suppliers · spent between 2018 and 2026
Direct purchases
8.46 Mn.
399 purchases
Offline purchases
49,000 RON
1 purchases
Tenders
10.89 Mn.
5 procedures · 6 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.11% of everything spent in GALAȚI county · Ranked 94 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 95; the other 83 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 | ASSFALTI ROADS ACM SRL CUI: 39850910 | 325,323 | — | 5,271,419 | 5,596,742 | 28.9% | 4 |
| 2 | GEBES MPROJECT SRL CUI: 33227191 | — | — | 3,343,182 | 3,343,182 | 17.2% | 1 |
| 3 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 1,492,043 | 1,492,043 | 7.7% | 2 |
| 4 | AMIRAS C&L IMPEX SRL CUI: 917713 | 763,000 | — | — | 763,000 | 3.9% | 2 |
| 5 | PLANICAD 2010 SRL CUI: 26631145 | 668,754 | — | — | 668,754 | 3.4% | 5 |
| 6 | UNGUREANU VALI-TUDOREL INTREPRINDERE INDIVIDUALA CUI: 30553835 | 450,666 | 49,000 | — | 499,666 | 2.6% | 2 |
| 7 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | — | — | 421,668 | 421,668 | 2.2% | 1 |
| 8 | DAVIDE CONSTRUCT SRL CUI: 22291326 | 405,189 | — | — | 405,189 | 2.1% | 5 |
| 9 | FORUM BUSINESS SRL CUI: 23600357 | — | — | 361,100 | 361,100 | 1.9% | 1 |
| 10 | DASO INTERNATIONAL RESIDENCE SRL CUI: 37758560 | 267,000 | — | — | 267,000 | 1.4% | 6 |
The share is taken of the 19.40 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 |
|---|---|---|---|---|
| DA41291386 | RIGONDA MAROIL SRL CUI: 41589338 | 90915000-4 | 29.09.2026 | 5,620 |
| Contract object: servicii verificare cosuri de fum | ||||
| DA41183455 | MULTIPRINT SRL CUI: 16716910 | 22462000-6 | 15.09.2026 | 2,440 |
| Contract object: panou temporar 3 x 2 m din schelet metalic cu poliplan printat uv | ||||
| DA41009644 | POSSTAV BUSSINES SRL CUI: 36554767 | 34144900-7 | 21.08.2026 | 99,174 |
| Contract object: achzitie autoturism electric | ||||
| DA41026295 | IUSTIRO COMMAT SRL CUI: 18611503 | 44423000-1 | 20.08.2026 | 1,860 |
| Contract object: ulei si filtre buldoexcavator | ||||
| DA40965717 | SNG SOLUTIONS SRL CUI: 39449804 | 39224340-3 | 10.08.2026 | 1,220 |
| Contract object: achizitie pubele | ||||
| DA40959614 | INSTAL ELECTRIC SRL CUI: 15140975 | 34928530-2 | 07.08.2026 | 4,932 |
| Contract object: lampi de iluminat stradal 50 w | ||||
| DA40936533 | CREATIVE DALI DESIGN SRL CUI: 41894471 | 71241000-9 | 04.08.2026 | 3,000 |
| Contract object: achizitie servicii privind intocmire documentatie ipj | ||||
| DA40927997 | NEXIAL SERVICE SRL CUI: 52306143 | 30213100-6 | 03.08.2026 | 4,100 |
| Contract object: achizitie notebook lenovo 16 gb | ||||
| DA40900150 | DEEP MUSIC EVENT SRL CUI: 46025623 | 92312000-1 | 29.07.2026 | 40,000 |
| Contract object: achizitie servicii artistice | ||||
| DA40849449 | IULIKONS BORDER SRL CUI: 35199411 | 72224000-1 | 20.07.2026 | 20,000 |
| Contract object: servicii consultanta in achizitii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1257835 | UNGUREANU VALI-TUDOREL INTREPRINDERE INDIVIDUALA CUI: 30553835 | 45453000-7 | 03.04.2020 | 49,000 |
| Contract object: reparatii/intretinere scoala veche certesti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128700 | procedura simplificata | 45233292-2 | 09.12.2025 | 1,492,043 |
| Contract object: executie lucrari pentru investitia: dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei certesti, judetul galati(lot 1) si platforma de guvernare locala si aplicatie dedicata (lot 2) | ||||
| SCNA1107262 | procedura simplificata | 30200000-1 | 10.07.2024 | 361,100 |
| Contract object: furnizare echipamente tic pentru dotare laborator de informatica, sali de clasa si cabinet de asistenta psihopedagogica | ||||
| SCNA1088698 | procedura simplificata | 45233120-6 | 04.07.2023 | 6,686,364 |
| Contract object: 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 drumuri locale modernizate in comuna certesti, judetul galati | ||||
| SCNA1032624 | procedura simplificata | 45233120-6 | 21.02.2020 | 1,928,237 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), documentatiile tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor, asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului lucrari de modernizare sector de drum dj240a, situat in intravilan sat certesti, comuna certesti, judetul galati | ||||
| SCNA1018071 | procedura simplificata | 43262100-8 | 15.06.2019 | 421,668 |
| Contract object: furnizare buldoexcavator pentru proiectul: achizitie buldoexcavator pentru dotarea serviciului voluntar pentru situatii de urgenta in comuna certesti, 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/4089095/api/v1/authorities/4089095/spend/api/v1/authorities/4089095/scores/api/v1/authorities/4089095/benchmarks/api/v1/authorities/4089095/county/api/v1/red-flags/by-authority/4089095/api/v1/authorities/4089095/years/api/v1/authorities/4089095/cpv/api/v1/authorities/4089095/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders