Total spending
3.08 Mn.
88 suppliers · spent between 2018 and 2026
Direct purchases
1.90 Mn.
774 purchases
Offline purchases
655,707 RON
240 purchases
Tenders
527,125 RON
2 procedures · 3 contracts
Single-bidder rate
0.0%
6 lots
National rate: 40.9%
Ranked 4,961 of 5,138
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 200 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 81; the other 69 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 | IANK SECURITY GUARD SRL CUI: 17405998 | 692,743 | — | — | 692,743 | 22.5% | 79 |
| 2 | CALORGAL SRL CUI: 30925017 | 2,188 | 433,955 | — | 436,143 | 14.1% | 11 |
| 3 | B2B DIGITAL SRL CUI: 18168172 | — | — | 382,115 | 382,115 | 12.4% | 1 |
| 4 | EUROTER DISTRIBUTION SRL CUI: 14406638 | 104,997 | — | — | 104,997 | 3.4% | 6 |
| 5 | QUARTZ MATRIX SRL CUI: 5150840 | — | — | 100,550 | 100,550 | 3.3% | 1 |
| 6 | DINALUCRI SRL CUI: 14509820 | 94,476 | — | — | 94,476 | 3.1% | 121 |
| 7 | APA CANAL SA CUI: 16914128 | — | 82,250 | — | 82,250 | 2.7% | 27 |
| 8 | ROVAL PRINT SRL CUI: 14476846 | 79,620 | — | — | 79,620 | 2.6% | 68 |
| 9 | SELGROS CASH & CARRY SRL CUI: 11805367 | 72,545 | — | — | 72,545 | 2.4% | 38 |
| 10 | DANTE INTERNATIONAL SA CUI: 14399840 | 65,714 | 168 | — | 65,882 | 2.1% | 2 |
The share is taken of the 3.08 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 |
|---|---|---|---|---|
| DA41296690 | MONITOR SECURITY SRL CUI: 25155752 | 79713000-5 | 30.09.2026 | 9,181 |
| Contract object: servcii de paza | ||||
| DA41285893 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 125 |
| Contract object: pachet materiale | ||||
| DA41284147 | ROMGAZ PROIECTE INSTALATII SRL CUI: 45764920 | 76600000-9 | 29.09.2026 | 550 |
| Contract object: servicii de verificare instalatii gaze naturale | ||||
| DA41274817 | DINALUCRI SRL CUI: 14509820 | 30125100-2 | 28.09.2026 | 147 |
| Contract object: dlc hp w2200x/crg069h bk, 7.5k (fara cip) | ||||
| DA41244134 | ACAROM SRL CUI: 24543888 | 90923000-3 | 23.09.2026 | 300 |
| Contract object: prestari servicii deratizare | ||||
| DA41244077 | ACAROM SRL CUI: 24543888 | 90921000-9 | 23.09.2026 | 1,910 |
| Contract object: prestari servicii de dezinfectie si dezinsectie | ||||
| DA41232405 | SANNOVA CENTER SRL CUI: 45921110 | 85147000-1 | 22.09.2026 | 3,199 |
| Contract object: pachet servicii medicina muncii liceul de turism si alimentatie d motoc | ||||
| DA41198294 | DS CONNECT SRL CUI: 53322155 | 51314000-6 | 16.09.2026 | 1,165 |
| Contract object: serviciu montaj camere video | ||||
| DA41191905 | DINALUCRI SRL CUI: 14509820 | 30192113-6 | 16.09.2026 | 78 |
| Contract object: epson 103 (c13t00s14a) black, 65ml | ||||
| DA41182002 | SYNAPO ART SRL CUI: 48973548 | 22800000-8 | 15.09.2026 | 340 |
| Contract object: registru matricol a3 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858552 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 21.09.2026 | 1,115 |
| Contract object: servicii furnizare energie electrica | ||||
| DAN2856214 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09132000-3 | 17.09.2026 | 165 |
| Contract object: achizitie benzina | ||||
| DAN2851657 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 90511000-2 | 11.09.2026 | 142 |
| Contract object: servicii de ridicare gunoi menajer | ||||
| DAN2847946 | VODAFONE ROMANIA SA CUI: 8971726 | 72400000-4 | 07.09.2026 | 349 |
| Contract object: servicii furnizare internet | ||||
| DAN2844685 | APA CANAL SA CUI: 16914128 | 41110000-3 | 02.09.2026 | 2,029 |
| Contract object: servicii furnizare apa rece si canalizare | ||||
| DAN2844665 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 02.09.2026 | 1,260 |
| Contract object: servicii furnizare energie electrica | ||||
| DAN2837412 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09132100-4 | 24.08.2026 | 124 |
| Contract object: achizitie benzina | ||||
| DAN2831113 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 90511000-2 | 13.08.2026 | 142 |
| Contract object: servicii ridicare gunoi menajer | ||||
| DAN2825966 | VODAFONE ROMANIA SA CUI: 8971726 | 72400000-4 | 06.08.2026 | 348 |
| Contract object: servicii furnizare internet | ||||
| DAN2824893 | APA CANAL SA CUI: 16914128 | 41110000-3 | 05.08.2026 | 3,963 |
| Contract object: servicii furnizare apa rece | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113087 | procedura simplificata | 30000000-9 | 04.11.2024 | 100,550 |
| Contract object: dotarea cu laboratoare inteligente a liceului de turism si alimentatie dumitru motoc<br>lot - 1 / echipamente it & c | ||||
| SCNA1109931 | procedura simplificata | 30000000-9 | 02.09.2024 | 426,575 |
| Contract object: dotarea cu laboratoare inteligente a liceului de turism si alimentatie dumitru motoc | ||||
- 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/4298555/api/v1/authorities/4298555/spend/api/v1/authorities/4298555/scores/api/v1/authorities/4298555/benchmarks/api/v1/authorities/4298555/county/api/v1/red-flags/by-authority/4298555/api/v1/authorities/4298555/years/api/v1/authorities/4298555/cpv/api/v1/authorities/4298555/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders