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CUI: 4322254 GALAȚI MASTACANI 38 Indicators

COMUNA MASTACANI

Registered: 12.08.2020 MASTACANI, 807190 https://www.comunamastacani.ro

Total spending

46.22 Mn.

161 suppliers · spent between 2018 and 2026

Direct purchases

25.66 Mn.

1,188 purchases

Offline purchases

42,075 RON

5 purchases

Tenders

20.52 Mn.

7 procedures · 7 contracts

Single-bidder rate

42.9%

7 lots

National rate: 40.9%

Ranked 2,588 of 5,138

DSI index

55.6%

25.70 Mn. of 46.22 Mn. without a tender

National median: 33.4%

Ranked 593 of 4,323

HHI

871

0 of 1 markets concentrated

National median: 1,961

Ranked 2,831 of 3,055

In county context: 0.26% of everything spent in GALAȚI county · Ranked 46 of 455 authorities with purchases in the county

Risk indicators

#01 Slicing 17
#02 At the ceiling 16
#04 Captivity 0
#05 Single bidder 3
#06 Single-bidder rate 42.9%
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 100.0%
#10 Concentration 0

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 104; the other 92 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 ASSFALTI ROADS ACM SRL CUI: 39850910 —— 8,214,327 8,214,327 17.8% 1
2 CITADINA 98 SA CUI: 1634561 —— 8,214,327 8,214,327 17.8% 1
3 HERCINIC SRL CUI: 3056995 1,864,000 —— 1,864,000 4.0% 12
4 MIRAGE OG SRL CUI: 18577401 256,149 — 1,179,595 1,435,744 3.1% 2
5 BOB TOP GROUP SRL CUI: 26110090 —— 1,229,038 1,229,038 2.7% 1
6 ATRIA CONCEPT SRL CUI: 35988245 1,146,794 —— 1,146,794 2.5% 18
7 ALITEC SOLUTION SRL CUI: 27730775 962,322 —— 962,322 2.1% 5
8 GEMINA SERVEXIM SRL CUI: 8484607 925,993 —— 925,993 2.0% 48
9 UNIC ACORD SRL CUI: 49217992 914,135 —— 914,135 2.0% 32
10 AXIOMA MEDICAL SRL CUI: 43152371 —— 869,300 869,300 1.9% 1

The share is taken of the 46.22 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
DA41223265 LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 39831240-0 21.09.2026 822
pachet articole curatenie
DA41223298 LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 30199000-0 21.09.2026 2,141
pachet articole papetarie
DA41182152 IACOB M IULIAN-MARINICA INTREPRINDERE INDIVIDUALA CUI: 40876876 15800000-6 15.09.2026 3,633
produse alimentare
DA41137959 ELIPSOID SRL CUI: 26631137 71354300-7 08.09.2026 2,500
intocmire documentatie cadastrala de inscriere constructie in cartea funciara
DA41112581 UNIC ACORD SRL CUI: 49217992 77111000-1 04.09.2026 23,700
inchiriere utilaje
DA41111147 UNIC ACORD SRL CUI: 49217992 77111000-1 03.09.2026 25,000
inchiriere utilaje
DA41089656 IACOB M IULIAN-MARINICA INTREPRINDERE INDIVIDUALA CUI: 40876876 15800000-6 01.09.2026 1,504
produse alimentare
DA41088588 EDI SEN MET SRL CUI: 44079287 34928400-2 01.09.2026 70,200
taraba metalica piata
DA41054504 DEDEMAN SRL CUI: 2816464 44423000-1 26.08.2026 2,902
pachet materiale
DA41049968 DEDEMAN SRL CUI: 2816464 44423000-1 25.08.2026 2,664
pachet materiale

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2849348 TERMOGAZ SERVICE SRL CUI: 13758113 71314300-5 08.09.2026 2,000
servicii de certificare a performantei energetice a cladirii pentru centru de zi pentru copii, comuna mastacani, judetul galati
DAN2402317 NOY BUSINESS TRANZACTIONS SRL CUI: 6266134 39831240-0 12.03.2025 7,468
pachete de curatenie si igienizare
DAN2402315 NOY BUSINESS TRANZACTIONS SRL CUI: 6266134 39831240-0 12.03.2025 6,607
pachete curateneie si igienizare
DAN2372736 NOY BUSINESS TRANZACTIONS SRL CUI: 6266134 15842300-5 29.01.2025 6,000
pachet dulciuri
DAN1056096 CEZARA CONSTRUCT SRL CUI: 24812986 15842300-5 10.01.2019 20,000
cadouri pentru copii din invatamantul preuniversitar din comuna mastacani - serbare craciun

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1126827 procedura simplificata 45210000-2 08.05.2026 1,179,595
executie lucrari pentru realizarea obiectivului de investitie: centru de zi pentru copii- comuna mastacani, judetul galati
SCNA1126391 procedura simplificata 30213300-8 09.10.2025 253,470
contract de furnizare de echipamente digitale in cadrul proiectului privind dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale gheorghe poalelungi, comuna mastacani
SCNA1126379 procedura simplificata 45210000-2 09.10.2025 1,229,038
executie de lucrari pentru obiectivul de investitie: cresterea eficientei energetice si gestionarea inteligenta a energiei la scoala gimnaziala gheorghe poalelungi, comuna mastacani, judetul galati
SCNA1119772 procedura simplificata 34144700-5 29.04.2025 278,000
contract de furnizare utilaje in cadrul proiectului imbunatatirea serviciului voluntar de urgenta al comunei mastacani prin achizitia de utilaje
SCNA1118353 procedura simplificata 39160000-1 20.03.2025 283,080
contract de furnizare de mobilier scolar in cadrul proiectului privind dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale gheorghe poalelungi, comuna mastacani
SCNA1104326 procedura simplificata 45233120-6 22.05.2024 16,428,653
executie lucrari pentru implementarea proiectului modernizare drumuri de interes local in comuna mastacani, judetul galati
CAN1088667 licitatie deschisa 33631600-8 07.10.2022 869,300
achizitie de echipamente: robot dezinfectie automatizat si purificator aer in cadrul proiectului dotarea unitatilor de invatamat din comuna mastacani cu echipamente de protectie si dispozitive medicale
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/4322254
  • /api/v1/authorities/4322254/spend
  • /api/v1/authorities/4322254/scores
  • /api/v1/authorities/4322254/benchmarks
  • /api/v1/authorities/4322254/county
  • /api/v1/red-flags/by-authority/4322254
  • /api/v1/authorities/4322254/years
  • /api/v1/authorities/4322254/cpv
  • /api/v1/authorities/4322254/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API