Total spending
13.10 Mn.
127 suppliers · spent between 2018 and 2026
Direct purchases
8.64 Mn.
244 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.46 Mn.
6 procedures · 6 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.07% of everything spent in GALAȚI county · Ranked 113 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 68; the other 56 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 | HELVE AVIATECH SRL CUI: 27562973 | — | — | 1,229,717 | 1,229,717 | 9.4% | 1 |
| 2 | CHZ LIGHTING SRL CUI: 46411730 | 1,002,094 | — | — | 1,002,094 | 7.6% | 2 |
| 3 | CEPTER COMPANY SRL CUI: 26499363 | — | — | 899,765 | 899,765 | 6.9% | 1 |
| 4 | HIDRAREM SRL CUI: 23553085 | 728,800 | — | — | 728,800 | 5.6% | 3 |
| 5 | AMENAJARI IVCONS SRL CUI: 40032834 | — | — | 705,107 | 705,107 | 5.4% | 1 |
| 6 | ALL BUSINESS DIRECTORY AD SRL CUI: 33572890 | — | — | 705,107 | 705,107 | 5.4% | 1 |
| 7 | ALIANA-TEAM CONSULTING SRL CUI: 26462569 | 620,000 | — | — | 620,000 | 4.7% | 4 |
| 8 | REBICOR FXF 2019 SRL CUI: 40786013 | 535,060 | — | — | 535,060 | 4.1% | 6 |
| 9 | EUROLED SRL CUI: 35367264 | — | — | 533,034 | 533,034 | 4.1% | 1 |
| 10 | ANARECOM REGIOSERV SRL CUI: 32689710 | 338,000 | — | — | 338,000 | 2.6% | 8 |
The share is taken of the 13.10 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 |
|---|---|---|---|---|
| DA41235350 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 22.09.2026 | 4,000 |
| Contract object: raport audit financiar realizare capacitati de producere a energiei electrice din surse solare in | ||||
| DA41032345 | POSSTAV BUSSINES SRL CUI: 36554767 | 34144900-7 | 24.08.2026 | 99,174 |
| Contract object: achizitionare autoturism 100% electric, com. priponesti, jud. calati | ||||
| DA41029397 | REBICOR FXF 2019 SRL CUI: 40786013 | 45453000-7 | 24.08.2026 | 20,621 |
| Contract object: lucrari de reparatii interioare gradinita ciorasti, jud galati | ||||
| DA40918275 | DAVIDE CONSTRUCT SRL CUI: 22291326 | 14212310-6 | 31.07.2026 | 82,620 |
| Contract object: balast reparare drumuri | ||||
| DA40897743 | CITU CONSULTING SRL CUI: 43157751 | 72212224-5 | 28.07.2026 | 7,300 |
| Contract object: servicii site primarie | ||||
| DA40874001 | LEONMAR SRL CUI: 15724745 | 90511000-2 | 24.07.2026 | 133,300 |
| Contract object: contract colectare deseuri | ||||
| DA40860222 | ULMTEC DAC SRL CUI: 20921638 | 16600000-1 | 21.07.2026 | 343 |
| Contract object: piese ptr utilaje forestiere | ||||
| DA40856857 | AXATEL SERVICE SRL CUI: 16853357 | 50610000-4 | 21.07.2026 | 1,500 |
| Contract object: reparatie placa echipata sursa ups24 si dispozitiv criptare vpn configurat | ||||
| DA40767359 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66511000-5 | 06.07.2026 | 3,451 |
| Contract object: asigurare de viata de grup nominal- comuna priponesti | ||||
| DA40667424 | ELADA ELIT CONSULTING SRL CUI: 32971621 | 79411000-8 | 19.06.2026 | 45,000 |
| Contract object: servicii consultanta - infiintare retea de alimentare cu apa in comuna priponesti, judetul galati | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1104423 | procedura simplificata | 39160000-1 | 23.05.2024 | 196,283 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna priponesti, judetul galati | ||||
| CAN1126525 | licitatie deschisa | 34114400-3 | 17.05.2024 | 1,229,717 |
| Contract object: achizitia unui microbuz electric (nepoluant) pentru transport persoane, comuna priponesti, judetul galati | ||||
| SCNA1098165 | procedura simplificata | 30213000-5 | 23.01.2024 | 194,050 |
| Contract object: furnizare echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna priponesti, judetul galati | ||||
| SCNA1075807 | procedura simplificata | 45210000-2 | 09.09.2022 | 1,410,214 |
| Contract object: executie lucrari in cadrul proiectului: infiintare centru comunitar integrat in comuna priponesti, judetul galati, cod smis - 140636 | ||||
| SCNA1007581 | procedura simplificata | 45316000-5 | 05.11.2018 | 533,034 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul modernizarea sistemului de iluminat public in comuna priponesti, judetul galati. | ||||
| SCNA1005848 | procedura simplificata | 45214200-2 | 08.10.2018 | 899,765 |
| Contract object: executie lucrari pentru obiectivul: reabilitare, modernizare si extindere scoala gimanizala nr.1 sat ciorasti, comuna priponesti, 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/4322262/api/v1/authorities/4322262/spend/api/v1/authorities/4322262/scores/api/v1/authorities/4322262/benchmarks/api/v1/authorities/4322262/county/api/v1/red-flags/by-authority/4322262/api/v1/authorities/4322262/years/api/v1/authorities/4322262/cpv/api/v1/authorities/4322262/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders