Total spending
11.84 Mn.
341 suppliers · spent between 2018 and 2026
Direct purchases
6.93 Mn.
1,841 purchases
Offline purchases
66,063 RON
69 purchases
Tenders
4.85 Mn.
9 procedures · 17 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.07% of everything spent in GALAȚI county · Ranked 117 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 125; the other 113 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 | PMS TOP CONSTRUCT SRL CUI: 37581484 | — | — | 2,397,728 | 2,397,728 | 20.2% | 1 |
| 2 | GEVIS CONSTRUCT SRL CUI: 24061013 | 1,561,259 | — | — | 1,561,259 | 13.2% | 16 |
| 3 | NURVIL SRL CUI: 8517267 | — | — | 895,320 | 895,320 | 7.6% | 3 |
| 4 | TRUST MOTORS SRL CUI: 15301079 | — | — | 597,765 | 597,765 | 5.0% | 3 |
| 5 | RADACINI MOTORS SRL CUI: 17083558 | 6,953 | — | 347,876 | 354,829 | 3.0% | 7 |
| 6 | PALMEX CM SRL CUI: 28419867 | 88,200 | 2,522 | 243,000 | 333,722 | 2.8% | 4 |
| 7 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 220,379 | — | — | 220,379 | 1.9% | 30 |
| 8 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | — | — | 213,600 | 213,600 | 1.8% | 2 |
| 9 | ZETEC SRL CUI: 10925845 | 211,611 | — | — | 211,611 | 1.8% | 137 |
| 10 | MANOPRINTING SYSTEM SRL CUI: 18088960 | 174,749 | — | — | 174,749 | 1.5% | 37 |
The share is taken of the 11.84 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 |
|---|---|---|---|---|
| DA41276790 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 28.09.2026 | 10,746 |
| Contract object: polite rca | ||||
| DA41270506 | OPETH INGREDIUM SRL CUI: 41028742 | 24957000-7 | 28.09.2026 | 1,050 |
| Contract object: ad blue | ||||
| DA41269678 | GEOMAR CONSTRUCT SRL CUI: 22535536 | 50531200-8 | 25.09.2026 | 6,000 |
| Contract object: verificare instalatiede gaze si verificare centrala termica | ||||
| DA41255027 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66510000-8 | 24.09.2026 | 132 |
| Contract object: servicii de asigurare carte verde mai 62981 | ||||
| DA41184757 | TELEXCON SRL CUI: 28905204 | 71631200-2 | 15.09.2026 | 174 |
| Contract object: itp vw lt mai 40086 | ||||
| DA41168846 | ZETEC SRL CUI: 10925845 | 34300000-0 | 14.09.2026 | 153 |
| Contract object: toba intermediara dacia logan | ||||
| DA41160965 | DORU & MIRCEA SRL CUI: 1627424 | 31421000-3 | 11.09.2026 | 364 |
| Contract object: acumulator 12v 70ah | ||||
| DA41071806 | GEOMAR CONSTRUCT SRL CUI: 22535536 | 45259300-0 | 28.08.2026 | 2,225 |
| Contract object: verificare supape de siguranta si autorizare cos de fum | ||||
| DA41067569 | AUTOMECANICA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 1642661 | 50110000-9 | 28.08.2026 | 487 |
| Contract object: reparatii mai 42288 | ||||
| DA41067580 | AUTOMECANICA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 1642661 | 50110000-9 | 28.08.2026 | 1,699 |
| Contract object: compresor ford tranist | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825733 | FILCAR SRL CUI: 7946465 | 09211100-2 | 06.08.2026 | 149 |
| Contract object: uleihexol grammax m40 | ||||
| DAN2691913 | RENO SRL CUI: 1628217 | 44322400-7 | 27.02.2026 | 165 |
| Contract object: canal cablu 40x25 mm | ||||
| DAN2577473 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71356200-0 | 15.10.2025 | 285 |
| Contract object: modificare carte civ | ||||
| DAN2575526 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 50100000-6 | 14.10.2025 | 556 |
| Contract object: verificare tehnica periodica elevator | ||||
| DAN2560861 | FICMAN R SRL CUI: 50187887 | 50110000-9 | 30.09.2025 | 1,050 |
| Contract object: servicii de mentenanta sti supraveghere pentru elevator | ||||
| DAN2451475 | FEROPLASTIC SRL CUI: 7773305 | 50110000-9 | 13.05.2025 | 840 |
| Contract object: reparatie prelata camion mai 51250 | ||||
| DAN2368592 | CITADELA RUSTIC SRL CUI: 22389449 | 34324000-4 | 23.01.2025 | 150 |
| Contract object: cuzineti st palier | ||||
| DAN2314562 | CITADELA RUSTIC SRL CUI: 22389449 | 34324000-4 | 17.11.2024 | 2,519 |
| Contract object: piese de schimb | ||||
| DAN2314561 | DUPLECS SRL CUI: 2676905 | 34324000-4 | 17.11.2024 | 714 |
| Contract object: piese de schimb pentru tractor | ||||
| DAN2279449 | GABRIEL SECURITY SYSTEMS SRL CUI: 35961479 | 50610000-4 | 02.10.2024 | 1,585 |
| Contract object: revizie sistem detectie efractie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173716 | negociere fara publicare prealabila | 64212000-5 | 02.09.2026 | 2,740 |
| Contract object: contract subsecvent de prestari servicii nr. 7 la acordul cadru 356486 din 07.04.2025 | ||||
| CAN1173714 | negociere fara publicare prealabila | 64211000-8 | 02.09.2026 | 72 |
| Contract object: contract subsecvent nr.9 la acordul cadru nr. 572714 din 16.10.2024 | ||||
| CAN1172717 | licitatie deschisa | 45210000-2 | 11.08.2026 | 2,397,728 |
| Contract object: executie lucrari la obiectivul de investitie: consolidare, reabilitare energetica si lucrari auxiliare la cladirea 45-399-01 tecuci, apartinand i.j.j. galati | ||||
| CAN1170895 | negociere fara publicare prealabila | 09310000-5 | 06.07.2026 | 55,807 |
| Contract object: contract subsecvent nr 2909214 din 08.05.2026 la acordul-cadru de furnizare energie electrica nr. 1067 din 12.01.2026 | ||||
| CAN1165848 | negociere fara publicare prealabila | 09123000-7 | 15.04.2026 | 21,781 |
| Contract object: contract subsecvent nr. 2908928 din 23.01.2026 la acordul-cadru de furnizare gaze naturale nr. 358686 din 18.07.2025 | ||||
| CAN1161699 | negociere fara publicare prealabila | 09300000-2 | 26.01.2026 | 72,499 |
| Contract object: contract subsecvent nr. 2861594 din 10.12.2025, la acordul cadru de furnizare energie electrica nr. 361836 din 27.11.2025 | ||||
| SCNA1070683 | procedura simplificata | 44619000-2 | 03.06.2022 | 243,000 |
| Contract object: contract privind furnizarea de containere depozitare ignifuge | ||||
| CAN1017813 | licitatie deschisa | 34100000-8 | 23.07.2021 | 1,710,041 |
| Contract object: acord-cadru de furnizare produse pe loturi :<br> -lot 1: autovehicul 8+1 locuri, tractiune 4 x 2, minim 3 maxim 7 complete;<br>-lot 2: autovehicul 7+1 locuri, tractiune 4 x 4, minim 3 maxim 4 complete;<br>-lot 3: autovehicul 4+1 locuri, cu tractiune integrala, minim 4 maxim 8 complete;<br>-lot 4: autocamion transport marfa,minim 2 maxim 3 complete;<br>-lot 5: autoutilitara transport marfa 3,5 tone, minim 2 maxim 3 complete;<br>-lot 6: microbuz 16+1 locuri, minim 2 maxim 3 complete,<br> necesare in vederea asigurarii transportului personalului unitatii pentru interventia in situatia in care se impune deplasarea unui numar de cadre cuprins intre 1 si 5, ori, dupa caz, intre 5 si 9 sau chiar peste 10 persoane (la care se adauga si volumul, respectiv greutatea materialelor specifice din dotarea jandarmilor), luand in calcul si interventia in zone greu accesibile si/sau pe drumuri neamenajate, ori pentru rulare in conditii de ninsoare abundenta sau drumuri acoperite cu aluviuni; de asemene | ||||
| CAN1059360 | negociere fara publicare prealabila | 34110000-1 | 19.07.2021 | 344,520 |
| Contract object: contract de furnizare produse: autovehicul 8+1 locuri, tractiune 4 x 4, 2 (doua) complete | ||||
- 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/4211485/api/v1/authorities/4211485/spend/api/v1/authorities/4211485/scores/api/v1/authorities/4211485/benchmarks/api/v1/authorities/4211485/county/api/v1/red-flags/by-authority/4211485/api/v1/authorities/4211485/years/api/v1/authorities/4211485/cpv/api/v1/authorities/4211485/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders