Total spending
53.78 Mn.
242 suppliers · spent between 2018 and 2026
Direct purchases
24.73 Mn.
930 purchases
Offline purchases
3.69 Mn.
429 purchases
Tenders
25.36 Mn.
14 procedures · 14 contracts
Single-bidder rate
60.0%
15 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
52.8%
28.41 Mn. of 53.78 Mn. without a tender
National median: 33.4%
Ranked 705 of 4,323
HHI
2,198
0 of 1 markets concentrated
National median: 1,961
Ranked 1,308 of 3,055
In county context: 0.30% of everything spent in GALAȚI county · Ranked 40 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 121; the other 109 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 | DUGARO SRL CUI: 18882960 | — | — | 11,603,391 | 11,603,391 | 21.6% | 1 |
| 2 | RIFANIA DRUMCONSTRUCT SRL CUI: 35717190 | — | 57,687 | 4,593,639 | 4,651,326 | 8.6% | 4 |
| 3 | INFOBIT CONSULT SRL CUI: 22871277 | 2,298,069 | 21,687 | 1,103,700 | 3,423,456 | 6.4% | 77 |
| 4 | ADASA SRL CUI: 13773962 | 2,121,461 | 270,875 | — | 2,392,336 | 4.4% | 24 |
| 5 | PHOENIX IMPEX SRL CUI: 15237324 | 2,006,239 | 58,753 | — | 2,064,992 | 3.8% | 11 |
| 6 | NOSFILS SRL CUI: 17106384 | — | — | 1,909,080 | 1,909,080 | 3.5% | 1 |
| 7 | IGO SRL CUI: 7186084 | 1,204,423 | 105,422 | 571,380 | 1,881,225 | 3.5% | 43 |
| 8 | OTIC MAN SRL CUI: 29638032 | 1,134,065 | 393,962 | — | 1,528,027 | 2.8% | 15 |
| 9 | ADAMO TEMAO CONSTRUCT SRL CUI: 31114641 | — | — | 1,449,597 | 1,449,597 | 2.7% | 1 |
| 10 | AMIRAS C&L IMPEX SRL CUI: 917713 | 1,366,646 | 72,623 | — | 1,439,269 | 2.7% | 41 |
The share is taken of the 53.78 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 |
|---|---|---|---|---|
| DA41242219 | INFOBIT CONSULT SRL CUI: 22871277 | 32400000-7 | 23.09.2026 | 690 |
| Contract object: achizitionare echipamente sistem securitate primaria baleni | ||||
| DA41242233 | INFOBIT CONSULT SRL CUI: 22871277 | 32420000-3 | 23.09.2026 | 120 |
| Contract object: achizitionare router stare civila | ||||
| DA41211863 | INFOBIT CONSULT SRL CUI: 22871277 | 34913000-0 | 23.09.2026 | 900 |
| Contract object: achizitionare unitate imagine kyocera primaria baleni | ||||
| DA41211923 | INFOBIT CONSULT SRL CUI: 22871277 | 30237000-9 | 23.09.2026 | 490 |
| Contract object: achizitionare pickup roller cet 7806 role imprimanta casierie | ||||
| DA41211945 | INFOBIT CONSULT SRL CUI: 22871277 | 32581100-0 | 23.09.2026 | 35 |
| Contract object: achizitionare cablu vga server primaria baleni | ||||
| DA41212054 | INFOBIT CONSULT SRL CUI: 22871277 | 31224200-4 | 23.09.2026 | 146 |
| Contract object: achizitionare cablu video hdmi , mufe rj45 , cablu utp freenet , placa retea server primaria baleni | ||||
| DA41212068 | INFOBIT CONSULT SRL CUI: 22871277 | 31711100-4 | 23.09.2026 | 780 |
| Contract object: reparatie centrala telefonica primaria baleni | ||||
| DA41212086 | INFOBIT CONSULT SRL CUI: 22871277 | 31214000-9 | 23.09.2026 | 315 |
| Contract object: achizitionare switch camera video drum pietruit | ||||
| DA41212163 | INFOBIT CONSULT SRL CUI: 22871277 | 30233180-6 | 23.09.2026 | 3,855 |
| Contract object: achizitionare ssd , kit adf imprimanta, cartuse toner , switch | ||||
| DA41202655 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66514110-0 | 17.09.2026 | 895 |
| Contract object: achizitionare servicii de asigurare a autovehiculelor pentru primaria comunei baleni | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841636 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66516100-1 | 28.08.2026 | 1,414 |
| Contract object: achizitionare asigurare de raspundere civila auto rca pentru buldoexcavatorul din dotarea primariei baleni | ||||
| DAN2838673 | MOCANU D FLORENT PERSOANA FIZICA AUTORIZATA CUI: 19571067 | 22210000-5 | 25.08.2026 | 200 |
| Contract object: servicii publicare anunt intr-un ziar local pentru inchiriere (arendare) terenuri arabile in suprafata de 88,20 ha aflate in domeniul privat al comunei baleni , judetul dambovita | ||||
| DAN2838666 | MONITORUL OFICIAL RA CUI: 427282 | 22210000-5 | 25.08.2026 | 304 |
| Contract object: servicii publicare anunt in monitorul oficial al romaniei pentru inchiriere (arendare) terenuri arabile in suprafata de 88,20ha aflate in domeniul privat al comunei baleni , judetul dambovita | ||||
| DAN2706137 | ECTRON IMPEX SRL CUI: 6720590 | 39831240-0 | 18.03.2026 | 1,355 |
| Contract object: achizitionare produse de igiena si curatenie | ||||
| DAN2693913 | RADU FLORIAN PERSOANA FIZICA AUTORIZATA CUI: 47659300 | 79341000-6 | 03.03.2026 | 500 |
| Contract object: prestari servicii publicare mesaj sarbatorile de iarna | ||||
| DAN2667547 | ECTRON IMPEX SRL CUI: 6720590 | 39831240-0 | 27.01.2026 | 1,983 |
| Contract object: achizitionare produse de curatenie pentru primaria comunei baleni | ||||
| DAN2654203 | AS CONSULTANT SRL CUI: 18303929 | 71317000-3 | 14.01.2026 | 7,560 |
| Contract object: servicii externe de prevenire si protectie in domeniile securitate si sanatate in munca si aparare impotriva incendiilor | ||||
| DAN2624207 | ARCELOR CONSTRUCT BUCSANI SRL CUI: 39513460 | 44192000-2 | 10.12.2025 | 1,533 |
| Contract object: achizitionare materiale intretinere/reparatii birouri primaria baleni | ||||
| DAN2624195 | ARCELOR CONSTRUCT BUCSANI SRL CUI: 39513460 | 44190000-8 | 10.12.2025 | 2,159 |
| Contract object: achizitionare materiale necesare pt reparatii/intretinere birouri primaria baleni | ||||
| DAN2624112 | ECTRON IMPEX SRL CUI: 6720590 | 33760000-5 | 10.12.2025 | 777 |
| Contract object: achizitionare produse din hartie pentru igiena | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134272 | procedura simplificata | 39151000-5 | 23.06.2026 | 666,156 |
| Contract object: furnizare mobilier pentru salile de clasa , laboratorul multidisciplinar si atelierul de practica in cadrul unitatii de invatamant din comuna baleni , judetul dambovita in cadrul investitiei investeste in noi tehnologii pentru generatiile viitoare! | ||||
| SCNA1129031 | procedura simplificata | 45453000-7 | 17.12.2025 | 1,449,597 |
| Contract object: executie lucrari reabilitare moderata a liceului tehnologic udrea baleanu, comuna baleni, judetul dambovita | ||||
| CAN1156942 | licitatie deschisa | 30236000-2 | 05.11.2025 | 1,103,700 |
| Contract object: asigurarea echipamentelor si a resurselor tehnologice digitale pentru unitatile de invatamant din comuna baleni, judetul dambovita in cadrul proiectului investeste in noi tehnologii pentru generatiile viitoare! | ||||
| SCNA1099882 | procedura simplificata | 45214100-1 | 01.03.2024 | 889,040 |
| Contract object: executie lucrari obiectiv de investitie realizare si dotare gradinita cu program prelungit in comuna baleni, sat baleni-romani , judetul dambovita -rest de executat | ||||
| SCNA1099881 | procedura simplificata | 45232130-2 | 01.03.2024 | 803,844 |
| Contract object: executie lucrari amenajare santuri si podete pentru optimizarea apelor pluviale pe soseaua nucetului in regim de urgenta -tronson 2 | ||||
| SCNA1091429 | procedura simplificata | 90513000-6 | 30.08.2023 | 571,380 |
| Contract object: servicii de preluare , transport si eliminare deseuri voluminoase nepericuloase aruncate necontrolat de pe raza comunei baleni , judetul dambovita | ||||
| SCNA1080818 | procedura simplificata | 45453000-7 | 20.12.2022 | 1,909,080 |
| Contract object: lucrari de reabilitare camin cultural sat baleni-sarbi din comuna baleni , judetul dambovita | ||||
| SCNA1073355 | procedura simplificata | 71410000-5 | 22.07.2022 | 209,000 |
| Contract object: servicii actualizare plan urbanistic general si rlu al comunei baleni , judetul dambovita | ||||
| SCNA1069190 | procedura simplificata | 43262000-7 | 05.05.2022 | 572,000 |
| Contract object: achizitionare buldoexcavator cu echipamente accesorii necesar pentru gospodarirea localitatii baleni, judetul dambovita | ||||
| SCNA1040097 | procedura simplificata | 45233120-6 | 24.07.2020 | 1,699,835 |
| Contract object: proiectare si executie lucrari privind obiectivul de investitie modernizare prin asfaltare strazi in comuna baleni , satele baleni-sarbi si baleni-romani lot nr.1-proiect tehnic , detalii executie , asistenta tehnica si executie lucrari | ||||
- 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/4280060/api/v1/authorities/4280060/spend/api/v1/authorities/4280060/scores/api/v1/authorities/4280060/benchmarks/api/v1/authorities/4280060/county/api/v1/red-flags/by-authority/4280060/api/v1/authorities/4280060/years/api/v1/authorities/4280060/cpv/api/v1/authorities/4280060/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders