Total spending
4.22 Mn.
162 suppliers · spent between 2018 and 2026
Direct purchases
3.87 Mn.
1,328 purchases
Offline purchases
353,583 RON
71 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in GALAȚI county · Ranked 173 of 455 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 110; the other 98 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 | EUROGUARD SRL CUI: 2651218 | 657,300 | — | — | 657,300 | 15.6% | 27 |
| 2 | IZI CONSULTING SRL CUI: 42230480 | 353,039 | — | — | 353,039 | 8.4% | 3 |
| 3 | GIVISOMA SRL CUI: 4448539 | 349,760 | — | — | 349,760 | 8.3% | 12 |
| 4 | DUMITRU GEORGIANA-NADIA PERSOANA FIZICA AUTORIZATA CUI: 45807303 | 269,500 | — | — | 269,500 | 6.4% | 24 |
| 5 | GROWINGPATH CONSULTING SRL CUI: 42902971 | 265,800 | — | — | 265,800 | 6.3% | 6 |
| 6 | E-LABORATOR FEERIA SRL CUI: 16315943 | 33,953 | 108,420 | — | 142,373 | 3.4% | 6 |
| 7 | EVIPET CONMOB SRL CUI: 37558333 | 130,652 | — | — | 130,652 | 3.1% | 35 |
| 8 | TERRA KID SPORT SRL CUI: 41712766 | 128,150 | — | — | 128,150 | 3.0% | 1 |
| 9 | CENTRUL PSIHOMED DENT SRL CUI: 35276506 | 113,344 | — | — | 113,344 | 2.7% | 27 |
| 10 | ASOCIATIA DREPT - DREPTURI RESPECT EDUCATIE PENTRU TOTI CUI: 34424000 | — | 98,100 | — | 98,100 | 2.3% | 4 |
The share is taken of the 4.22 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 |
|---|---|---|---|---|
| DA41263421 | DENGAB SRL CUI: 21729500 | 44192000-2 | 25.09.2026 | 4,627 |
| Contract object: achizitionare pachet diverse materiale intretinere si reparatii | ||||
| DA41259515 | DUMITRU GEORGIANA-NADIA PERSOANA FIZICA AUTORIZATA CUI: 45807303 | 30197643-5 | 24.09.2026 | 1,507 |
| Contract object: hartie copiator a4 80g | ||||
| DA41210050 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 17.09.2026 | 354 |
| Contract object: achizitionare pachet diverse articole | ||||
| DA41190858 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | 24455000-8 | 16.09.2026 | 1,427 |
| Contract object: achizitionare dezinfectanti si materiale sanitare | ||||
| DA41167354 | N & L PREST COM SRL CUI: 6414656 | 50313200-4 | 11.09.2026 | 124 |
| Contract object: achizitionare prestari servicii reparare si intretinere imprimanta epson | ||||
| DA41112612 | TIPO-CART-PRES SRL CUI: 21239222 | 22900000-9 | 07.09.2026 | 5,896 |
| Contract object: achizitionare pachet tipizate scolare | ||||
| DA41101328 | CENTRUL PSIHOMED DENT SRL CUI: 35276506 | 85147000-1 | 04.09.2026 | 22,340 |
| Contract object: achizitionare prestari servicii medicina muncii | ||||
| DA41109415 | EUROGUARD SRL CUI: 2651218 | 79713000-5 | 04.09.2026 | 48,832 |
| Contract object: achizitionare prestari servicii de paza umana | ||||
| DA41060865 | IGIENA SRL CUI: 17224614 | 90921000-9 | 27.08.2026 | 768 |
| Contract object: achizitionare prestari servicii de dezinsectie | ||||
| DA41060895 | IGIENA SRL CUI: 17224614 | 90921000-9 | 27.08.2026 | 768 |
| Contract object: achizitionare prestari servicii de dezinfectie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861092 | ALDINI SUPER SRL CUI: 36434221 | 45520000-8 | 23.09.2026 | 2,000 |
| Contract object: servicii de nivelare si intretinere teren de sport cu utilaj si operator | ||||
| DAN2800670 | START NEW CARPET SRL CUI: 45422331 | 90910000-9 | 07.07.2026 | 2,100 |
| Contract object: servicii curatare covoare | ||||
| DAN2799296 | E-LABORATOR FEERIA SRL CUI: 16315943 | 39160000-1 | 06.07.2026 | 58,460 |
| Contract object: achizitionare foisor pentru clasa in aer liber | ||||
| DAN2799308 | E-LABORATOR FEERIA SRL CUI: 16315943 | 39160000-1 | 06.07.2026 | 49,960 |
| Contract object: achizitionare mobilier pentru sala de lectura | ||||
| DAN2799315 | ASOCIATIA DREPT - DREPTURI RESPECT EDUCATIE PENTRU TOTI CUI: 34424000 | 80400000-8 | 06.07.2026 | 20,000 |
| Contract object: achizitionare servicii de educatie parentala organizate in ateliere de informare | ||||
| DAN2799312 | ASOCIATIA DREPT - DREPTURI RESPECT EDUCATIE PENTRU TOTI CUI: 34424000 | 80590000-6 | 06.07.2026 | 20,000 |
| Contract object: achizitionare servicii de consiliere pedagogica elevi | ||||
| DAN2799306 | ASOCIATIA DREPT - DREPTURI RESPECT EDUCATIE PENTRU TOTI CUI: 34424000 | 80590000-6 | 06.07.2026 | 45,900 |
| Contract object: achizitionare servicii de organizare workshop ,, prevenirea si reducerea abandonului scolar,, | ||||
| DAN2799279 | ASOCIATIA DREPT - DREPTURI RESPECT EDUCATIE PENTRU TOTI CUI: 34424000 | 80590000-6 | 06.07.2026 | 12,200 |
| Contract object: achizitionare servicii de organizare atelier de informare si consiliere | ||||
| DAN2662004 | AS CONSULTANT SRL CUI: 18303929 | 98300000-6 | 20.01.2026 | 7,686 |
| Contract object: achizitionare servicii externe de prevenire si protectie in domeniile ssm si su | ||||
| DAN2661995 | BENEA REMUS PERSOANA FIZICA AUTORIZATA CUI: 30223020 | 72540000-2 | 20.01.2026 | 2,400 |
| Contract object: prestari servicii de actualizare documentatie scim | ||||
- 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/4280400/api/v1/authorities/4280400/spend/api/v1/authorities/4280400/scores/api/v1/authorities/4280400/benchmarks/api/v1/authorities/4280400/county/api/v1/red-flags/by-authority/4280400/api/v1/authorities/4280400/years/api/v1/authorities/4280400/cpv/api/v1/authorities/4280400/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders