Total spending
590.28 Mn.
508 suppliers · spent between 2018 and 2026
Direct purchases
77.13 Mn.
4,081 purchases
Offline purchases
12,489 RON
7 purchases
Tenders
513.13 Mn.
128 procedures · 135 contracts
Single-bidder rate
51.8%
143 lots
National rate: 40.9%
Ranked 1,745 of 5,138
DSI index
13.1%
77.15 Mn. of 590.28 Mn. without a tender
National median: 33.4%
Ranked 3,774 of 4,323
HHI
1,323
0 of 8 markets concentrated
National median: 1,961
Ranked 2,303 of 3,055
In county context: 3.35% of everything spent in GALAȚI county · Ranked 8 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 184; the other 172 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 | BRIALBET SRL CUI: 24973664 | 4,003,148 | — | 70,665,608 | 74,668,756 | 12.6% | 47 |
| 2 | DAVIDE CONSTRUCT SRL CUI: 22291326 | 2,115,345 | — | 69,549,113 | 71,664,458 | 12.1% | 15 |
| 3 | CITADINA 98 SA CUI: 1634561 | — | — | 71,633,445 | 71,633,445 | 12.1% | 6 |
| 4 | PAVMIR AGRO SRL CUI: 24735662 | 596,497 | — | 43,849,711 | 44,446,208 | 7.5% | 7 |
| 5 | GENESIS LEADERCONS SRL CUI: 44178809 | — | — | 33,858,111 | 33,858,111 | 5.7% | 3 |
| 6 | VILA GENERAL CONSTRUCT SA CUI: 1642602 | 1,428,466 | — | 29,173,943 | 30,602,409 | 5.2% | 55 |
| 7 | MASSIMO ALEX EDIL SRL CUI: 33352372 | 111,640 | — | 26,886,335 | 26,997,975 | 4.6% | 9 |
| 8 | TANCRAD SRL CUI: 8006670 | 24,380 | — | 20,115,099 | 20,139,479 | 3.4% | 4 |
| 9 | BDP CONSTRUCT SRL CUI: 33764349 | 5,296,894 | — | 14,431,533 | 19,728,427 | 3.3% | 45 |
| 10 | ATRIA CONCEPT SRL CUI: 35988245 | 9,998,851 | — | 4,604,119 | 14,602,970 | 2.5% | 80 |
The share is taken of the 590.28 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 |
|---|---|---|---|---|
| DA41302377 | PODTEC SRL CUI: 10256872 | 44423000-1 | 30.09.2026 | 203 |
| Contract object: diverse materiale | ||||
| DA41301039 | COVITEC SRL CUI: 9160684 | 45233290-8 | 30.09.2026 | 1,058 |
| Contract object: inlocuire semn de circulatie | ||||
| DA41272257 | REVIVAL SRL CUI: 6542701 | 44192000-2 | 30.09.2026 | 714 |
| Contract object: materiale reparatii | ||||
| DA41283762 | REVIVAL SRL CUI: 6542701 | 44531510-9 | 30.09.2026 | 347 |
| Contract object: conexpand | ||||
| DA41284493 | TACTICA OUTDOOR SRL CUI: 34994508 | 35811200-4 | 29.09.2026 | 6,288 |
| Contract object: scurta imblanita politia locala | ||||
| DA41283830 | GRAPHOTEK EXPRES SRL CUI: 14938783 | 22800000-8 | 29.09.2026 | 223 |
| Contract object: registru a4, personalizat | ||||
| DA41276620 | PODTEC SRL CUI: 10256872 | 44423000-1 | 28.09.2026 | 620 |
| Contract object: diverse materiale | ||||
| DA41258672 | IUSTIRO COMMAT SRL CUI: 18611503 | 44423000-1 | 24.09.2026 | 409 |
| Contract object: materiale diverse | ||||
| DA41238961 | REVIVAL SRL CUI: 6542701 | 44531510-9 | 23.09.2026 | 185 |
| Contract object: materiale reparatii | ||||
| DA41237451 | EVOPRAKTIC SRL CUI: 43030390 | 32000000-3 | 22.09.2026 | 3,964 |
| Contract object: pachet dispozitive de verificare a taxei de parcare prin aplicatia tpark | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1224367 | ASOCIATIA CULTURALA POHAR BRAILA CUI: 33084318 | 79952000-2 | 17.01.2020 | 5,000 |
| Contract object: servicii artistice muzicale - ziua unirii principatelor romane, mun. tecuci, jud. galati | ||||
| DAN1006744 | EXCELSIOR COMPANY SRL CUI: 16524290 | 34722100-5 | 02.08.2018 | 1,400 |
| Contract object: servicii de inchiriere balon cu aer cald | ||||
| DAN1006742 | TOP CAFFE SWEET CREATIONS SRL CUI: 13976665 | 15812100-4 | 02.08.2018 | 294 |
| Contract object: produse alimentare religioase(coliva) | ||||
| DAN1006741 | ELITRANS SRL CUI: 7041229 | 55520000-1 | 02.08.2018 | 440 |
| Contract object: servicii de restaurant | ||||
| DAN1006713 | ANDRA COMEXIM SRL CUI: 4210811 | 55520000-1 | 02.08.2018 | 2,745 |
| Contract object: servicii restaurant | ||||
| DAN1006709 | TOP CAFFE SWEET CREATIONS SRL CUI: 13976665 | 15812100-4 | 02.08.2018 | 339 |
| Contract object: produse de patiserie (pasca, coliva) | ||||
| DAN1006707 | ANDRA COMEXIM SRL CUI: 4210811 | 55311000-3 | 02.08.2018 | 2,271 |
| Contract object: servicii de restaurant cu ospatari cu clientela restransa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136612 | procedura simplificata | 71521000-6 | 02.09.2026 | 322,000 |
| Contract object: servicii de supervizare/supraveghere tehnica - dirigentie de santier pentru lucrarile aferente obiectivului de investitii cresterea mobilitatii urbane nepoluante prin investitii de tip integrat in solutii inteligente aferente unui coridor de mobilitate n-s din municipiul tecuci | ||||
| SCNA1136276 | procedura simplificata | 45210000-2 | 24.08.2026 | 8,659,961 |
| Contract object: achizitie lucrari pentru obiectul de investitii desfiintare cladire corp c1, scoala gimnaziala nicolae balcescu si construire scoala gimnaziala nicolae balcescu, municipiul tecuci | ||||
| CAN1172351 | licitatie deschisa | 09134200-9 | 04.08.2026 | 2,150,718 |
| Contract object: furnizare carburanti auto pe baza de carduri | ||||
| SCNA1135368 | procedura simplificata | 77310000-6 | 28.07.2026 | 317,100 |
| Contract object: servicii de intretinere spatii verzi - parc dendrologic si bulevardul victoriei | ||||
| CAN1171514 | licitatie deschisa | 45210000-2 | 16.07.2026 | 60,345,297 |
| Contract object: achizitie lucrari pentru proiectul cresterea mobilitatii urbane nepoluante prin investitii de tip integrat in solutii inteligente aferente unui cordor de mobilitate n-s din municipiul tecuci | ||||
| SCNA1134855 | procedura simplificata | 45210000-2 | 09.07.2026 | 5,586,220 |
| Contract object: achizitie lucrari pentru obiectul de investitii desfiintare cladire c1 (scoala- corp vechi) si construire gradinita, str. unirii, nr. 6, municipiul tecuci | ||||
| SCNA1134850 | procedura simplificata | 45310000-3 | 09.07.2026 | 10,407,285 |
| Contract object: constructie centrala electrica fotovoltaica uat municipiul tecuci | ||||
| CAN1167161 | procedura simplificata proprie | 55521200-0 | 06.05.2026 | 3,724,553 |
| Contract object: pachete alimentare pentru unitati de invatamant din municipiul tecuci, judetul galati conform hg 1171/2025 privind instituirea programului national masa sanatoasa in anul 2026 | ||||
| SCNA1129569 | procedura simplificata | 39162100-6 | 30.01.2026 | 291,748 |
| Contract object: achizitie materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul tecuci, judetul galati | ||||
| CAN1161698 | licitatie deschisa | 30195200-4 | 27.01.2026 | 838,575 |
| Contract object: achizitia de echipamente informatice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul tecuci, 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/4269312/api/v1/authorities/4269312/spend/api/v1/authorities/4269312/scores/api/v1/authorities/4269312/benchmarks/api/v1/authorities/4269312/county/api/v1/red-flags/by-authority/4269312/api/v1/authorities/4269312/years/api/v1/authorities/4269312/cpv/api/v1/authorities/4269312/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders