Total spending
20.28 Mn.
132 suppliers · spent between 2018 and 2026
Direct purchases
8.66 Mn.
368 purchases
Offline purchases
232,341 RON
1 purchases
Tenders
11.38 Mn.
8 procedures · 8 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
43.9%
8.90 Mn. of 20.28 Mn. without a tender
National median: 33.4%
Ranked 1,258 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.11% of everything spent in GALAȚI county · Ranked 89 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 78; the other 66 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 | VAS CONSTRUCT EXCLUSIV SRL CUI: 32341928 | 1,709,350 | — | 1,755,448 | 3,464,798 | 17.1% | 4 |
| 2 | CDM COMASTRAD SRL CUI: 12571280 | — | — | 3,016,930 | 3,016,930 | 14.9% | 1 |
| 3 | MELENTARII SRL CUI: 16208742 | 599,794 | — | 1,508,165 | 2,107,959 | 10.4% | 3 |
| 4 | VALAH CONSTRUCT GRUP SRL CUI: 23056027 | — | — | 1,755,448 | 1,755,448 | 8.7% | 2 |
| 5 | AFB MEDIA EXPERT PROIECT SRL CUI: 40757689 | 190,000 | — | 1,008,609 | 1,198,609 | 5.9% | 6 |
| 6 | COM DIVERS LOGISTIC SRL CUI: 26033087 | 1,147,460 | — | — | 1,147,460 | 5.7% | 18 |
| 7 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 788,413 | 788,413 | 3.9% | 1 |
| 8 | GENERAL TRUST ARGES SRL CUI: 15428170 | — | — | 746,839 | 746,839 | 3.7% | 1 |
| 9 | DEPANERO SRL CUI: 27846339 | 548,800 | — | — | 548,800 | 2.7% | 1 |
| 10 | DOMAVE ANGHEL SRL CUI: 7842227 | 419,699 | — | — | 419,699 | 2.1% | 10 |
The share is taken of the 20.28 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 |
|---|---|---|---|---|
| DA41241591 | VAS CONSTRUCT EXCLUSIV SRL CUI: 32341928 | 45233120-6 | 25.09.2026 | 882,952 |
| Contract object: executie lucrari - modernizare drum comunal 191 sinesti - macai - valea cucii | ||||
| DA41256127 | TIRDEA G ION - DIRIGINTE DE SANTIER CUI: 29861920 | 71311100-2 | 25.09.2026 | 25,000 |
| Contract object: servicii de dirigentie de santier pentru drumuri comunale si de interes local | ||||
| DA41256278 | TIRDEA G ION - DIRIGINTE DE SANTIER CUI: 29861920 | 71311100-2 | 25.09.2026 | 10,000 |
| Contract object: servicii de dirigentie de santier pentru drumuri comunale | ||||
| DA41258250 | AFB MEDIA EXPERT PROIECT SRL CUI: 40757689 | 71241000-9 | 25.09.2026 | 50,000 |
| Contract object: servicii de intocmire dali pentru unele drumuri si strazi comunale din comuna cuca, judetul arges | ||||
| DA41234165 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | 45453000-7 | 22.09.2026 | 29,709 |
| Contract object: lucrari de reparatii generale si de renovare la sediul echipei eci | ||||
| DA41233868 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | 30213100-6 | 22.09.2026 | 20,665 |
| Contract object: echipamente informatice proiect eci | ||||
| DA41143465 | DIPLOMATIC EXPERT SOLUTIONS SRL CUI: 42116117 | 72224000-1 | 09.09.2026 | 50,000 |
| Contract object: consultanta depunere proiect in cadrul programul national de investitii scoli sigure si sanatoase | ||||
| DA41106599 | ROMIMPEX SRL CUI: 146082 | 50413200-5 | 03.09.2026 | 529 |
| Contract object: verificare stingatoare | ||||
| DA41104067 | DEPANERO SRL CUI: 27846339 | 45316110-9 | 03.09.2026 | 548,800 |
| Contract object: executie proiect: cresterea eficientei energetice a infrastructurii de iluminat public, comuna cuca. | ||||
| DA41001618 | VOLTNET SRL CUI: 53944522 | 79314000-8 | 17.08.2026 | 8,000 |
| Contract object: studiu de fezabilitate pentru sistem de supraveghere video | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1730867 | PROFESIONAL CONCEPT ANDI SRL CUI: 35878307 | 45000000-7 | 29.07.2022 | 232,341 |
| Contract object: proiectare si executie - amenajare teren de sport scoala cuca | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136798 | procedura simplificata | 45233140-2 | 07.09.2026 | 3,025,827 |
| Contract object: modernizare drum de interes local tuteica din dc 190 sat crivatu, pe o lungime de 0,782 km: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1124334 | procedura simplificata | 39100000-3 | 19.08.2025 | 169,900 |
| Contract object: furnizare mobilier scolar in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna cuca, judetul arges | ||||
| SCNA1117936 | procedura simplificata | 45316110-9 | 10.03.2025 | 788,413 |
| Contract object: modernizarea sistemului de iluminat public stradal, in comuna cuca, judetul arges | ||||
| SCNA1117688 | procedura simplificata | 43310000-9 | 03.03.2025 | 320,000 |
| Contract object: dotare svsu cu utilaje pentru gestionarea situatiilor de urgenta in comuna cuca, judetul arges | ||||
| SCNA1105167 | procedura simplificata | 45233120-6 | 05.06.2024 | 2,240,517 |
| Contract object: modernizare drumuri de pe raza comunei cuca, judetul arges - obiect - drum judetean 678 e teodoresti-cotu cu o lungime de 1,200 km, sat teodoresti, comuna cuca, judetul arges | ||||
| SCNA1100640 | procedura simplificata | 45233120-6 | 18.03.2024 | 1,508,165 |
| Contract object: modernizare drum auto forestier cungrea (lungime aproximativ 1,200 km) | ||||
| SCNA1095628 | procedura simplificata | 45233120-6 | 14.12.2023 | 3,016,930 |
| Contract object: lot 1 modernizare drumuri de pe raza comunei cuca, judetul arges obiect - drum comunal dc199, sat barbalani cu o lungime de 2,462 km si lot 2 modernizare drumuri de pe raza comunei cuca, judetul arges - obiect - drum judetean 678 e teodoresti-cotu cu o lungime de 1,200 km, sat teodoresti, comuna cuca, judetul arges | ||||
| SCNA1027912 | procedura simplificata | 43200000-5 | 22.11.2019 | 311,500 |
| Contract object: achizitie utilaj multifunctional pentru dotarea serviciului pentru situatii de urgenta din comuna cuca, judetul arges | ||||
- 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/4122108/api/v1/authorities/4122108/spend/api/v1/authorities/4122108/scores/api/v1/authorities/4122108/benchmarks/api/v1/authorities/4122108/county/api/v1/red-flags/by-authority/4122108/api/v1/authorities/4122108/years/api/v1/authorities/4122108/cpv/api/v1/authorities/4122108/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders