Total spending
62.52 Mn.
414 suppliers · spent between 2018 and 2026
Direct purchases
48.49 Mn.
19,200 purchases
Offline purchases
188,270 RON
3 purchases
Tenders
13.84 Mn.
10 procedures · 19 contracts
Single-bidder rate
59.3%
27 lots
National rate: 40.9%
Ranked 1,244 of 5,138
DSI index
77.9%
48.68 Mn. of 62.52 Mn. without a tender
National median: 33.4%
Ranked 155 of 4,323
HHI
718
0 of 2 markets concentrated
National median: 1,961
Ranked 2,938 of 3,055
In county context: 0.35% of everything spent in GALAȚI county · Ranked 32 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 137; the other 125 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 | BIVARIA GRUP SRL CUI: 13833576 | 4,040,888 | — | 84,605 | 4,125,493 | 6.6% | 507 |
| 2 | AGRESSIVE SRL CUI: 6421238 | 3,350,711 | — | — | 3,350,711 | 5.4% | 1,736 |
| 3 | IMBIOMED CONSULTING SRL CUI: 22934413 | 2,488,639 | 135,000 | 496,100 | 3,119,739 | 5.0% | 219 |
| 4 | CLINI LAB SRL CUI: 3102218 | 2,304,510 | — | — | 2,304,510 | 3.7% | 250 |
| 5 | AXIOMED SOLUTIONS SRL CUI: 29887513 | 2,039,231 | — | — | 2,039,231 | 3.3% | 1,994 |
| 6 | NEOS EUROPE SRL CUI: 34443487 | 1,957,500 | — | — | 1,957,500 | 3.1% | 52 |
| 7 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | 3,300 | — | 1,865,200 | 1,868,500 | 3.0% | 4 |
| 8 | PHARMA SA CUI: 13591928 | 1,795,095 | — | — | 1,795,095 | 2.9% | 732 |
| 9 | RAFI MEDICAL SRL CUI: 9245101 | 43,699 | — | 1,737,500 | 1,781,199 | 2.8% | 29 |
| 10 | DONA LOGISTICA SA CUI: 3596251 | 1,705,255 | — | — | 1,705,255 | 2.7% | 708 |
The share is taken of the 62.52 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 |
|---|---|---|---|---|
| DA41303501 | AGRESSIVE SRL CUI: 6421238 | 15540000-5 | 30.09.2026 | 6,287 |
| Contract object: alimente | ||||
| DA41299041 | DONA LOGISTICA SA CUI: 3596251 | 33614000-7 | 30.09.2026 | 709 |
| Contract object: tasectan pediatric 250mg-plic. x 20-noventure es combinatii tasectan | ||||
| DA41297658 | FITERMAN DISTRIBUTION SRL CUI: 27216082 | 33614000-7 | 30.09.2026 | 255 |
| Contract object: stoptrans med x 10 pl (diosmectita 3g) tva 21% | ||||
| DA41292931 | MEDPLAZA HEALTH SRL CUI: 41024228 | 33140000-3 | 30.09.2026 | 1,090 |
| Contract object: pachet vacutainer | ||||
| DA41287008 | FITERMAN DISTRIBUTION SRL CUI: 27216082 | 33612000-3 | 29.09.2026 | 1,500 |
| Contract object: bonflor forte 10 milufc ech hepiflor (bifidobacterium animalis lactis, lactobacillus rhamnosus, fos) | ||||
| DA41286910 | DRMAX SRL CUI: 9378655 | 33621100-0 | 29.09.2026 | 503 |
| Contract object: xilina 10 mg/ml sol inj ct*5 fiole*10 ml zentiva | ||||
| DA41288982 | CLINI LAB SRL CUI: 3102218 | 33696200-7 | 29.09.2026 | 10,722 |
| Contract object: pachet reactivi | ||||
| DA41287497 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 33124131-2 | 29.09.2026 | 440 |
| Contract object: nitrofurantoin | ||||
| DA41277308 | TOTALMED SRL CUI: 24577279 | 33100000-1 | 28.09.2026 | 83,634 |
| Contract object: aparat anestezie aeon 7200 | ||||
| DA41277870 | SANPRODMED SRL CUI: 13362380 | 33124131-2 | 28.09.2026 | 3,000 |
| Contract object: markeri cardiaci - triage profiler shortness of breath (sob) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1028026 | IMBIOMED CONSULTING SRL CUI: 22934413 | 33172100-7 | 01.11.2018 | 135,000 |
| Contract object: aparat anestezie generala cu monitor functii vitale | ||||
| DAN1020069 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | 42912310-8 | 12.10.2018 | 23,600 |
| Contract object: lavuar aseptic pentru producerea apei chirurgicale cu 2 posturi | ||||
| DAN1005470 | CENTROMEDICA 2000 SRL CUI: 13124485 | 85147000-1 | 17.07.2018 | 29,670 |
| Contract object: servicii control medical medicina muncii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167320 | licitatie deschisa | 33162100-4 | 11.05.2026 | 773,324 |
| Contract object: contract de furnizare turn laparoscopie 4k ultra hd | ||||
| CAN1152816 | licitatie deschisa | 72212517-6 | 14.01.2026 | 2,360,963 |
| Contract object: servicii de dezvoltare si implementare a sistemului informatic integrat si echipamentelor in cadrul proiectului implementarea sistemului informatic integrat pentru digitalizarea activitatii spitalului municipal anton cincu tecuci | ||||
| SCNA1128044 | procedura simplificata | 31524110-9 | 21.11.2025 | 295,000 |
| Contract object: contract de furnizare de lampi scialitice suspendate, cu 3 brate | ||||
| CAN1107376 | licitatie deschisa | 33100000-1 | 12.12.2023 | 4,048,692 |
| Contract object: achizitie echipamente medicale in cadrul proiectului cresterea capacitatii de gestionare a crizei sanitare covid 19, in cadrul spitalului clinic de boli infectioase sf. cuvioasa parascheva galati si spitalul municipal anton cincu tecuci, cod smis 140939 | ||||
| CAN1114690 | licitatie deschisa | 33100000-1 | 02.11.2023 | 451,900 |
| Contract object: relansare procedura achizitie echipamente medicale in cadrul proiectului cresterea capacitatii de gestionare a crizei sanitare covid 19, in cadrul spitalului clinic de boli infectioase sf. cuvioasa parascheva galati si spitalul municipal anton cincu tecuci, cod smis 140939, lot 4 si lot 11 | ||||
| CAN1075994 | licitatie deschisa | 33100000-1 | 31.03.2022 | 3,661,290 |
| Contract object: furnizare echipamente medicale, de protectie si dezinfectanti in cadrul proiectului cresterea capacitatii de gestionare a crizei sanitare covid 19, in cadrul spitalului municipal anton cincu, tecuci | ||||
| SCNA1025168 | procedura simplificata | 33172000-6 | 14.10.2019 | 415,100 |
| Contract object: contract furnizare aparat ventilatie si aparat anestezie | ||||
| SCNA1025142 | procedura simplificata | 33192200-4 | 14.10.2019 | 500,000 |
| Contract object: contract furnizare lampa operatie led cu 2 brate si masa operatie | ||||
| SCNA1025125 | procedura simplificata | 33162000-3 | 14.10.2019 | 496,100 |
| Contract object: contract furnizare trusa chirurgicala artroscopica si trusa chirurgicala laparoscopica turn | ||||
| CAN1009660 | licitatie deschisa | 33111000-1 | 01.01.2019 | 840,580 |
| Contract object: aparat roentgen digital grafie si scopie | ||||
- 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/4322270/api/v1/authorities/4322270/spend/api/v1/authorities/4322270/scores/api/v1/authorities/4322270/benchmarks/api/v1/authorities/4322270/county/api/v1/red-flags/by-authority/4322270/api/v1/authorities/4322270/years/api/v1/authorities/4322270/cpv/api/v1/authorities/4322270/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders