Total spending
105.23 Mn.
277 suppliers · spent between 2018 and 2026
Direct purchases
30.44 Mn.
1,283 purchases
Offline purchases
1.88 Mn.
65 purchases
Tenders
72.90 Mn.
23 procedures · 24 contracts
Single-bidder rate
60.0%
25 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
30.7%
32.33 Mn. of 105.23 Mn. without a tender
National median: 33.4%
Ranked 2,426 of 4,323
HHI
2,244
0 of 2 markets concentrated
National median: 1,961
Ranked 1,275 of 3,055
In county context: 0.60% of everything spent in GALAȚI county · Ranked 19 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 132; the other 120 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 | GENDAV SRL CUI: 21286399 | 401,420 | — | 27,754,280 | 28,155,700 | 26.8% | 13 |
| 2 | SERCONSTRUCT ROADS SRL CUI: 41571349 | — | — | 7,731,926 | 7,731,926 | 7.3% | 1 |
| 3 | WELDMAG CONSTRUCT SRL CUI: 32040062 | — | — | 7,731,926 | 7,731,926 | 7.3% | 1 |
| 4 | CIS GAZ SA CUI: 1210493 | — | — | 7,731,926 | 7,731,926 | 7.3% | 1 |
| 5 | RODTUD PREST SRL CUI: 29716173 | 4,812,602 | 556,216 | 1,649,417 | 7,018,235 | 6.7% | 63 |
| 6 | PAVMIR AGRO SRL CUI: 24735662 | — | — | 5,844,115 | 5,844,115 | 5.6% | 1 |
| 7 | SETH BUILDING SRL CUI: 32210035 | — | — | 3,321,473 | 3,321,473 | 3.2% | 3 |
| 8 | ALITEC SOLUTION SRL CUI: 27730775 | — | — | 2,473,321 | 2,473,321 | 2.4% | 1 |
| 9 | DOCEROM SISTEM SRL CUI: 31189199 | 1,811,281 | 52,077 | — | 1,863,358 | 1.8% | 21 |
| 10 | DREAMS RIVIERA SRL CUI: 31843403 | — | — | 1,778,640 | 1,778,640 | 1.7% | 1 |
The share is taken of the 105.23 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 |
|---|---|---|---|---|
| DA41296505 | INFO PLUS SRL CUI: 23742734 | 31154000-0 | 30.09.2026 | 1,688 |
| Contract object: achizitie consumabile it | ||||
| DA41293231 | APAN SRL CUI: 2258503 | 50110000-9 | 29.09.2026 | 1,261 |
| Contract object: revizie dacia spring | ||||
| DA41256134 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 24.09.2026 | 4,000 |
| Contract object: servicii de audit economic pentru cerere inscriere afir | ||||
| DA41251646 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | 79418000-7 | 23.09.2026 | 30,000 |
| Contract object: consultanta in achizitii-procedura simplificata iluminat faza 3 | ||||
| DA41247384 | AVG-VARGAS PROJECTS SRL CUI: 43928287 | 71220000-6 | 23.09.2026 | 135,000 |
| Contract object: servicii de proiectare faza pth pentru obiectivul construire scoala sat m kogalniceanu | ||||
| DA41244327 | SPES CONSULTING SRL CUI: 28147606 | 79212000-3 | 23.09.2026 | 5,000 |
| Contract object: servicii de audit economic | ||||
| DA41176887 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 14.09.2026 | 145 |
| Contract object: achizitie mausi protectie | ||||
| DA41166913 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | 79400000-8 | 11.09.2026 | 79,500 |
| Contract object: consultanta proiect dezvoltare de noi capacitati de stocare a energiei in comuna smardan | ||||
| DA41042494 | FORUM BUSINESS SRL CUI: 23600357 | 32323500-8 | 25.08.2026 | 26,958 |
| Contract object: achizitie camere antivandalizare statii bus | ||||
| DA41042375 | NEVADA-BUTNARU SRL CUI: 3601803 | 09132100-4 | 25.08.2026 | 19,586 |
| Contract object: achizitie carburant situatii de urgenta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2786238 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | 79952100-3 | 22.06.2026 | 6,198 |
| Contract object: reprezentatii teatru ziua copilului | ||||
| DAN2781561 | BIMAR SERV SRL CUI: 27018778 | 44423000-1 | 16.06.2026 | 1,197 |
| Contract object: produse consumabile | ||||
| DAN2765528 | EUROWEB SRL CUI: 22621599 | 72415000-2 | 27.05.2026 | 2,031 |
| Contract object: achizitie domeniu email | ||||
| DAN2765037 | GROZA LUMINITA PERSOANA FIZICA AUTORIZATA CUI: 52173594 | 79960000-1 | 26.05.2026 | 22,200 |
| Contract object: servicii foto-video pentru sedintele cl | ||||
| DAN2718224 | ROVAL PRINT SRL CUI: 14476846 | 42964000-1 | 31.03.2026 | 3,325 |
| Contract object: produse birotica | ||||
| DAN2718212 | CLS COSTSEB MODERN SRL CUI: 46012372 | 90620000-9 | 31.03.2026 | 7,680 |
| Contract object: servicii deszapezire prin inchiriere utilaj | ||||
| DAN2718186 | MEGALEX RECICLYNG SRL CUI: 17158642 | 90620000-9 | 31.03.2026 | 7,680 |
| Contract object: servicii deszapezire prin inchiriere utilaj | ||||
| DAN2718184 | DONTU CONSTRUCT SRL CUI: 28631788 | 90620000-9 | 31.03.2026 | 13,080 |
| Contract object: servicii de deszapezire prin inchiriere utilaj | ||||
| DAN2718172 | EVEDEN EST SRL CUI: 49529307 | 90620000-9 | 31.03.2026 | 18,080 |
| Contract object: servicii deszapezire prin inchiriere utilaje | ||||
| DAN2718165 | RODTUD PREST SRL CUI: 29716173 | 90620000-9 | 31.03.2026 | 10,250 |
| Contract object: servicii deszapezire prin inchiriere utilaje | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136575 | procedura simplificata | 90511000-2 | 01.09.2026 | 332,608 |
| Contract object: servicii de colectare si transport deseuri menajere, inclusiv a deseurilor toxice periculoase din deseurile menajere si a deseurilor reciclabile, cu exceptia celor cu regim special de pe raza comunei smardan de pe raza comunei smardan, jud. galati. | ||||
| SCNA1136387 | procedura simplificata | 45231221-0 | 26.08.2026 | 23,195,777 |
| Contract object: proiectare si executie lucrari pentru realizarea obiectivului infiintare retea de distributie gaze naturale in comuna smardan, judetul galati. | ||||
| SCNA1135751 | procedura simplificata | 45214100-1 | 10.08.2026 | 3,298,834 |
| Contract object: executie lucrari pentru realizarea obiectivului construire gradinita in comuna smardan, judetul galati | ||||
| SCNA1130969 | procedura simplificata | 45251100-2 | 02.03.2026 | 1,609,113 |
| Contract object: executie lucrari pentru realizarea obiectivului cresterea eficientei energetice prin infiintare parc fotovoltaic in comuna smardan, judetul galati | ||||
| SCNA1130389 | procedura simplificata | 45453000-7 | 09.02.2026 | 1,778,640 |
| Contract object: executie lucrari pentru realizarea obiectivului imbunatatirea eficientei energetice a sediului primariei comunei smardan, judetul galati | ||||
| SCNA1112461 | procedura simplificata | 34110000-1 | 09.12.2025 | 301,311 |
| Contract object: furnizarea a 3 (trei) autoturisme electrice | ||||
| SCNA1112057 | procedura simplificata | 34110000-1 | 09.12.2025 | 290,682 |
| Contract object: furnizare a 2 (doua) autoturisme hybrid plug-in | ||||
| SCNA1122832 | procedura simplificata | 30200000-1 | 14.07.2025 | 34,021 |
| Contract object: dotari de echipament tic, in cadrul proiectului dotarea scolii gimnazialesfanta cuvioasa parascheva smardan | ||||
| SCNA1121305 | procedura simplificata | 45453000-7 | 10.06.2025 | 2,188,451 |
| Contract object: executie lucrari pentru realizarea obiectivului imbunatatirea eficientei energetice a gradinitei cu program normal nr.1 cismele | ||||
| SCNA1121303 | procedura simplificata | 45000000-7 | 10.06.2025 | 1,155,660 |
| Contract object: executie lucrari pentru realizarea obiectivului construire centru comunitar integrat in comuna smardan | ||||
- 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/4150000/api/v1/authorities/4150000/spend/api/v1/authorities/4150000/scores/api/v1/authorities/4150000/benchmarks/api/v1/authorities/4150000/county/api/v1/red-flags/by-authority/4150000/api/v1/authorities/4150000/years/api/v1/authorities/4150000/cpv/api/v1/authorities/4150000/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders