Total spending
28.20 Mn.
153 suppliers · spent between 2018 and 2026
Direct purchases
6.33 Mn.
431 purchases
Offline purchases
220,289 RON
7 purchases
Tenders
21.65 Mn.
9 procedures · 11 contracts
Single-bidder rate
27.3%
11 lots
National rate: 40.9%
Ranked 4,061 of 5,138
DSI index
23.2%
6.55 Mn. of 28.20 Mn. without a tender
National median: 33.4%
Ranked 3,149 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.16% of everything spent in GALAȚI county · Ranked 72 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 83; the other 71 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 | EURO BUILDING SRL CUI: 14590505 | 539,274 | — | 6,560,739 | 7,100,013 | 25.2% | 5 |
| 2 | GENDAV SRL CUI: 21286399 | — | — | 3,880,144 | 3,880,144 | 13.8% | 1 |
| 3 | PROMOTAS SRL CUI: 12912884 | — | — | 3,597,138 | 3,597,138 | 12.8% | 1 |
| 4 | CONCIVIA SA CUI: 2252764 | — | — | 3,597,138 | 3,597,138 | 12.8% | 1 |
| 5 | EURO-AUDIT SERVICE SRL CUI: 16869469 | — | — | 1,429,039 | 1,429,039 | 5.1% | 1 |
| 6 | IANK SECURITY GUARD SRL CUI: 17405998 | — | — | 998,640 | 998,640 | 3.5% | 1 |
| 7 | DP FAROX PROJECT SRL CUI: 31695994 | — | — | 921,971 | 921,971 | 3.3% | 1 |
| 8 | ATLAS SPORT SRL CUI: 31806715 | 587,485 | — | — | 587,485 | 2.1% | 2 |
| 9 | KONFKASA SRL CUI: 30103075 | 519,157 | — | — | 519,157 | 1.8% | 1 |
| 10 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 39,394 | — | 388,000 | 427,394 | 1.5% | 2 |
The share is taken of the 28.20 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 |
|---|---|---|---|---|
| DA40983390 | FABIOSERVICE SRL CUI: 25831242 | 50000000-5 | 12.08.2026 | 6,575 |
| Contract object: uat tudor vladimirescu | ||||
| DA40936291 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66513200-1 | 04.08.2026 | 5,457 |
| Contract object: servicii de asigurare cladiri aflate in patrimoniul primariei | ||||
| DA40923681 | AMBALEN SRL CUI: 14787370 | 16800000-3 | 03.08.2026 | 2,588 |
| Contract object: revizie motocoase | ||||
| DA40894270 | OFFICE MAX SRL CUI: 13791055 | 44423000-1 | 28.07.2026 | 1,826 |
| Contract object: birotica | ||||
| DA40842975 | AMBALEN SRL CUI: 14787370 | 16800000-3 | 17.07.2026 | 174 |
| Contract object: accesorii motocoasa | ||||
| DA40841840 | AMBALEN SRL CUI: 14787370 | 16800000-3 | 17.07.2026 | 3,930 |
| Contract object: unelte intretinere spatii verzi | ||||
| DA40827728 | VIPER SRL CUI: 17061282 | 50110000-9 | 15.07.2026 | 782 |
| Contract object: revizie auto dacia sandero | ||||
| DA40728578 | DOCTOR STANESCU SRL CUI: 24621030 | 85147000-1 | 02.07.2026 | 1,215 |
| Contract object: servicii medicina muncii | ||||
| DA40687623 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66512100-3 | 23.06.2026 | 3,063 |
| Contract object: a. asigurarea de accidente persoane personal svsu | ||||
| DA40590610 | OFFICE MAX SRL CUI: 13791055 | 30192700-8 | 10.06.2026 | 876 |
| Contract object: produse de birotica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2759284 | SOARETEL SRL CUI: 35134480 | 48219000-6 | 19.05.2026 | 700 |
| Contract object: instalare si configurare vpnsts drpicv | ||||
| DAN2759262 | OFFICE MAX SRL CUI: 13791055 | 22852000-7 | 19.05.2026 | 1,845 |
| Contract object: produse de birotica | ||||
| DAN2759250 | OFFICE MAX SRL CUI: 13791055 | 39831240-0 | 19.05.2026 | 1,864 |
| Contract object: produse de curatenie | ||||
| DAN2643741 | FRAZEN ACS SRL CUI: 37027625 | 79415200-8 | 30.12.2025 | 10,000 |
| Contract object: servicii proiectare faza dtac - construire imprejmuire cimitir | ||||
| DAN2356579 | SWIT HOME MOB SRL CUI: 45182549 | 39162100-6 | 10.01.2025 | 45,585 |
| Contract object: dotari materiale specifice sala de sport<br>in cadrul proiectului <br> dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale aurel hornet, tudor vladimirescu, braila <br>finantat prin planul national de redresare si rezilienta (pnrr), pilonul politici pentru noua generatie, componenta cl5: educatie: cod f-pnrr-dotari- 2023-6528 | ||||
| DAN2356575 | APAITUL GTR SRL CUI: 40237538 | 39160000-1 | 10.01.2025 | 112,145 |
| Contract object: dotari mobilier pentru sali de clasa, laborator de stiinte in cadrul proiectului in cadrul proiectului<br> dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale aurel hornet, tudor vladimirescu, braila <br>finantat prin planul national de redresare si rezilienta (pnrr), pilonul politici pentru noua generatie, componenta cl5: educatie: cod f-pnrr-dotari- 2023-6528 | ||||
| DAN2356560 | SWIT HOME MOB SRL CUI: 45182549 | 39162100-6 | 10.01.2025 | 48,150 |
| Contract object: dotari materiale didactice pentru sali de clasa, laborator de stiinte<br> in cadrul proiectului<br> dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale aurel hornet, tudor vladimirescu, braila <br>finantat prin planul national de redresare si rezilienta (pnrr), pilonul politici pentru noua generatie, componenta cl5: educatie: cod f-pnrr-dotari- 2023-6528 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115556 | procedura simplificata | 30000000-9 | 23.12.2024 | 275,404 |
| Contract object: echipamente digitale pentru laborator informatica, sali de clasa, laborator stiinte in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale aurel hornet, tudor vladimirescu, braila, codul proiectului : f-pnrr-dotari-2023-6528 | ||||
| SCNA1106064 | procedura simplificata | 45233120-6 | 20.06.2024 | 7,194,276 |
| Contract object: modernizare strazi in satele tudor vladimirescu si scortaru vechi din comuna tudor vladimirescu, judetul braila | ||||
| SCNA1076378 | procedura simplificata | 45233120-6 | 21.09.2022 | 921,971 |
| Contract object: accese auto si pietonale in sat t. vladimirescu, comuna t. vladimirescu, judetul braila | ||||
| SCNA1066526 | procedura simplificata | 43262100-8 | 07.03.2022 | 388,000 |
| Contract object: furnizare buldoexcavator cu accesorii in cadrul proiectului achizitie buldoexcavator pentru situatii de urgenta si amenajare parcuri in comuna tudor vladimirescu, judetul braila | ||||
| SCNA1042896 | procedura simplificata | 45233200-1 | 20.09.2020 | 220,821 |
| Contract object: modernizare trotuare si parcari in comuna tudor vladimirescu, judetul braila | ||||
| SCNA1036476 | procedura simplificata | 45231400-9 | 06.05.2020 | 1,429,039 |
| Contract object: extindere retea de iluminat in comuna tudor vladimirescu, judetul braila | ||||
| SCNA1014273 | procedura simplificata | 45233120-6 | 01.04.2019 | 3,880,144 |
| Contract object: modernizare drumuri de interes local, comuna tudor vladimirescu, judetul braila | ||||
| SCNA1005647 | procedura simplificata | 79713000-5 | 03.10.2018 | 998,640 |
| Contract object: servicii de paza pentru obiectivele de pe raza comunei tudor vladimirescu | ||||
| SCNA1002495 | procedura simplificata | 45233120-6 | 08.08.2018 | 6,339,918 |
| Contract object: modernizare strazi in comuna tudor vladimirescu, 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/4342731/api/v1/authorities/4342731/spend/api/v1/authorities/4342731/scores/api/v1/authorities/4342731/benchmarks/api/v1/authorities/4342731/county/api/v1/red-flags/by-authority/4342731/api/v1/authorities/4342731/years/api/v1/authorities/4342731/cpv/api/v1/authorities/4342731/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders