Total spending
20.79 Mn.
142 suppliers · spent between 2018 and 2026
Direct purchases
13.07 Mn.
328 purchases
Offline purchases
112,500 RON
2 purchases
Tenders
7.61 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
63.4%
13.18 Mn. of 20.79 Mn. without a tender
National median: 33.4%
Ranked 388 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.12% of everything spent in GALAȚI county · Ranked 86 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 73; the other 61 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 | MICATIS PROD SRL CUI: 10332082 | — | — | 7,015,657 | 7,015,657 | 33.7% | 1 |
| 2 | BRAILANO SRL CUI: 23398852 | 2,433,767 | — | — | 2,433,767 | 11.7% | 14 |
| 3 | SAM IAR CONSTRUCTII SRL CUI: 37514663 | 1,452,367 | — | — | 1,452,367 | 7.0% | 5 |
| 4 | MG WANEABASS SRL CUI: 43896452 | 821,997 | — | — | 821,997 | 4.0% | 4 |
| 5 | DOFLOM SRL CUI: 18597107 | 736,279 | — | — | 736,279 | 3.5% | 12 |
| 6 | SST GRUP TERMO SRL CUI: 38974716 | 550,000 | — | — | 550,000 | 2.6% | 3 |
| 7 | REM PUBLIC PROJECT SRL CUI: 31865088 | 517,200 | — | — | 517,200 | 2.5% | 11 |
| 8 | ANADRITASI CONS SRL CUI: 38971396 | 361,265 | — | — | 361,265 | 1.7% | 1 |
| 9 | RECORWOOD SRL CUI: 26858327 | 344,712 | — | — | 344,712 | 1.7% | 10 |
| 10 | PANCRONEX SA CUI: 4719476 | 4,925 | — | 338,691 | 343,616 | 1.7% | 2 |
The share is taken of the 20.79 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 |
|---|---|---|---|---|
| DA41270647 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 25.09.2026 | 4,000 |
| Contract object: raport de audit economic | ||||
| DA41204022 | CONNESERV SRL CUI: 22880739 | 72320000-4 | 17.09.2026 | 30,000 |
| Contract object: servicii de interconectare cu platforma de plati online ghiseul.ro | ||||
| DA41152627 | ALYPRO SRL CUI: 15361275 | 90460000-9 | 14.09.2026 | 60 |
| Contract object: servicii vidanjare pentru unitati invatamant traian | ||||
| DA41145229 | TOI TOI & DIXI SRL CUI: 13020123 | 90000000-7 | 10.09.2026 | 75 |
| Contract object: servicii de intretinere ,igienizare ,vidanjare toaleta | ||||
| DA41143038 | SAM IAR CONSTRUCTII SRL CUI: 37514663 | 45212120-3 | 09.09.2026 | 322,287 |
| Contract object: lucrari de amenajare si dotare loc de joaca sat silistraru, comuna traian, judetul braila | ||||
| DA41022876 | ELMIPET MARKETING SRL CUI: 22341025 | 92312000-1 | 21.08.2026 | 89,000 |
| Contract object: organizare eveniment artsitic ziua comunei traian 11 septembrie 2026 | ||||
| DA41022773 | ALBUMDOVE IMPEX SRL CUI: 33678213 | 24613200-6 | 20.08.2026 | 5,000 |
| Contract object: joc de artificii cu articole pirotehnice pentrun ziua comunei traian - 11.09.2026 | ||||
| DA40898436 | ANTODRU INTERMED SRL CUI: 15538734 | 44161500-1 | 28.07.2026 | 3,472 |
| Contract object: teava pe dn50 pn10 colac | ||||
| DA40896106 | ANTODRU INTERMED SRL CUI: 15538734 | 44161500-1 | 28.07.2026 | 5,642 |
| Contract object: teava pe dn63 pn10 colac | ||||
| DA40490899 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | 48300000-1 | 27.05.2026 | 4,800 |
| Contract object: licenta aplicatia emol expert comune | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2566578 | GOODWILL STUDIO SRL CUI: 37898955 | 71323100-9 | 06.10.2025 | 30,000 |
| Contract object: servicii de proiectare in scopul implementare proiect prin programul fondul pentru modernizare | ||||
| DAN2566534 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | 79411000-8 | 06.10.2025 | 82,500 |
| Contract object: servicii de consultanta in managementul investitiei | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112245 | procedura simplificata | 30200000-1 | 17.10.2024 | 338,691 |
| Contract object: furnizare echipament it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar: scoala gimnaziala traian, comuna traian, judetul braila | ||||
| SCNA1109540 | procedura simplificata | 39160000-1 | 23.08.2024 | 254,240 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar: scoala gimnaziala traian, comuna traian, judetul braila | ||||
| SCNA1004370 | procedura simplificata | 45233120-6 | 13.09.2018 | 7,015,657 |
| Contract object: modernizare drumuri in localitatile urleasca, caldarusa si silistraru din comuna traian, judetul braila | ||||
- 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/4342715/api/v1/authorities/4342715/spend/api/v1/authorities/4342715/scores/api/v1/authorities/4342715/benchmarks/api/v1/authorities/4342715/county/api/v1/red-flags/by-authority/4342715/api/v1/authorities/4342715/years/api/v1/authorities/4342715/cpv/api/v1/authorities/4342715/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders