Total spending
35.66 Mn.
214 suppliers · spent between 2018 and 2026
Direct purchases
19.64 Mn.
582 purchases
Offline purchases
171,401 RON
2 purchases
Tenders
15.85 Mn.
11 procedures · 12 contracts
Single-bidder rate
38.5%
13 lots
National rate: 40.9%
Ranked 3,103 of 5,138
DSI index
55.6%
19.81 Mn. of 35.66 Mn. without a tender
National median: 33.4%
Ranked 594 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.20% of everything spent in GALAȚI county · Ranked 62 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 102; the other 90 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 | BRAVE SEVENTEEN PROIECT SRL CUI: 41497129 | — | — | 4,144,007 | 4,144,007 | 11.6% | 1 |
| 2 | TANCRAD SRL CUI: 8006670 | — | — | 4,144,007 | 4,144,007 | 11.6% | 1 |
| 3 | GENDAV SRL CUI: 21286399 | — | — | 3,044,393 | 3,044,393 | 8.5% | 2 |
| 4 | BOSCDAN CONSTRUCT SRL CUI: 24944006 | 1,438,064 | — | 1,150,173 | 2,588,237 | 7.3% | 6 |
| 5 | BRIALBET SRL CUI: 24973664 | 279,891 | — | 1,510,557 | 1,790,448 | 5.0% | 3 |
| 6 | LECO BAU SOLUTIONS SRL CUI: 33404471 | 1,783,126 | — | — | 1,783,126 | 5.0% | 2 |
| 7 | LEONMAR SRL CUI: 15724745 | 1,421,850 | — | — | 1,421,850 | 4.0% | 9 |
| 8 | PAN CONSTRUCT 2007 SRL CUI: 31407455 | 1,299,151 | — | — | 1,299,151 | 3.6% | 7 |
| 9 | NEXTCAD SURVEYING SRL CUI: 28293717 | 914,184 | — | 126,050 | 1,040,234 | 2.9% | 10 |
| 10 | ATRIA CONCEPT SRL CUI: 35988245 | 913,601 | — | — | 913,601 | 2.6% | 9 |
The share is taken of the 35.66 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 |
|---|---|---|---|---|
| DA41282379 | WORK CONSULT SRL CUI: 22025880 | 79411000-8 | 28.09.2026 | 9,000 |
| Contract object: servicii de consultanta | ||||
| DA41276646 | DBC PROJECT & DESIGN SRL CUI: 33990338 | 71241000-9 | 28.09.2026 | 14,500 |
| Contract object: servicii intocmire studiu de fezabilitate | ||||
| DA41255936 | INFRA PROIECT PC SRL CUI: 38435274 | 71322500-6 | 25.09.2026 | 32,000 |
| Contract object: servicii de intocmire documentatie elaborare studiu de fezabilitate (sf)- pt, dtac si asist. teh. | ||||
| DA41255993 | INFRA PROIECT PC SRL CUI: 38435274 | 71322500-6 | 25.09.2026 | 58,000 |
| Contract object: servicii de intocmire documentatie elaborare studiu de fezabilitate (sf)- pt, dtac si aistenta teh. | ||||
| DA41244933 | TRALMA SRL CUI: 17253318 | 45233141-9 | 23.09.2026 | 47,515 |
| Contract object: lucrari intretinere intersectie dc58 -dn25 si zona acces parcare biserica | ||||
| DA41184622 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 15.09.2026 | 420 |
| Contract object: certificat semnatura electronica seap | ||||
| DA41148929 | AUROCOM SRL CUI: 1402200 | 18143000-3 | 10.09.2026 | 2,245 |
| Contract object: echipamente politie locala | ||||
| DA41058383 | VIATA LIBERA SRL CUI: 32138827 | 79341000-6 | 26.08.2026 | 600 |
| Contract object: publicare anunt finalizare proiect pnrr | ||||
| DA41047895 | FABY CONCEPT SRL CUI: 27979700 | 34223340-1 | 26.08.2026 | 111,543 |
| Contract object: cisterna pompieri | ||||
| DA41051974 | MAJESTIC COMEXIM SRL CUI: 1650664 | 39715210-2 | 26.08.2026 | 64,652 |
| Contract object: centrala termica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2610577 | DRUGON INTERNATIONAL SRL CUI: 18460630 | 39162100-6 | 24.11.2025 | 129,411 |
| Contract object: ,, furnizare materiale didactice pentru salile de grupa, cabinete din cadrul u.i.scoala gimnaziala nr. 1,comuna umbraresti si u.i.scoala gimnaziala sf.stelian, sat umbraresti deal , in cadrul proiectului : dotarea cu mobilier, materiale si echipamente digitale a unitatilor de invatamant din comuna umbraresti, judetul galati | ||||
| DAN2610556 | DRUGON INTERNATIONAL SRL CUI: 18460630 | 39162100-6 | 24.11.2025 | 41,990 |
| Contract object: ,,furnizare materiale didactice pentru <br> sala de sport din u.i.scoala gimnaziala si u.i sf.stelian, sat umbraresti deal, in cadrul proiectului dotarea cu mobilier, materiale si echipamente digitale a unitatilor de invatamant din comuna umbraresti, judetul galati | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1153006 | licitatie deschisa | 30195200-4 | 27.08.2025 | 453,719 |
| Contract object: furnizare echipamente digitale pentru salile de clasa, sali de grupa, cabinete, laborator de informatica in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente a unitatilor invatamant din comuna umbraresti, judetul galati | ||||
| SCNA1117357 | procedura simplificata | 39160000-1 | 20.02.2025 | 419,140 |
| Contract object: furnizare mobilier pentru sali de clasa/sali de grupa/ cabinete in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente a unitatilor invatamant din comuna umbraresti, judetul galati | ||||
| SCNA1108032 | procedura simplificata | 45233142-6 | 24.07.2024 | 1,831,991 |
| Contract object: executie lucrari in vederea realizarii obiectivului: reparatie sl intretinere drum comunal dc 58 umbraresti-silistea comuna umbraresti, judetul galati | ||||
| SCNA1105974 | procedura simplificata | 45453000-7 | 19.07.2024 | 1,150,173 |
| Contract object: executie lucrari in vederea realizarii obiectivului: reabilitare moderata scoala gimnaziala sat condrea (corp a) | ||||
| SCNA1101661 | procedura simplificata | 45233162-2 | 05.04.2024 | 1,510,557 |
| Contract object: executie lucrari in vederea realizarii obiectivului: dezvoltarea durabila a transportului verde in comuna umbraresti, judetul galati - realizarea de piste pentru biciclete si instalarea statiilor de reincarcare pentru vehicule electrice | ||||
| SCNA1100818 | procedura simplificata | 45233120-6 | 21.03.2024 | 8,288,013 |
| Contract object: lucrari de executie a lucrarilor de constructii pentru obiectivul de investitii ,, modernizare strazi in comuna umbraresti, judetul galati . | ||||
| SCNA1077856 | procedura simplificata | 33140000-3 | 21.10.2022 | 45,889 |
| Contract object: furnizare materiale sanitare si echipamente cu rol in dezinfectie in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de stat cu echipamente de protectie medicala de tip masti de protectie medicala, dezinfectanti, precum si alte echipamente de acest tip, necesare pentru a preveni raspandirea coronavirusului sars-cov-2 in comuna umbraresti, judetul galati | ||||
| SCNA1076370 | procedura simplificata | 34144700-5 | 21.09.2022 | 210,329 |
| Contract object: achizitionare autoutilitara basculabila trilateral | ||||
| SCNA1033233 | procedura simplificata | 71354300-7 | 06.03.2020 | 126,050 |
| Contract object: servicii de cadastru pentru realizarea lucrarilor de inregistrare sistematica a imobilor din sectoarele 3,30,31,32,33,39,41,44,47,48,49 in vederea inscrierii acestora in sistemul integrat de cadastru si in cartea funciara apartinind comunei umbraresti,judetul galati | ||||
| SCNA1032945 | procedura simplificata | 45212300-9 | 29.02.2020 | 1,212,402 |
| Contract object: construire muzeu si imprejmuire in sat silistea localitatea umbraresti, 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/4393131/api/v1/authorities/4393131/spend/api/v1/authorities/4393131/scores/api/v1/authorities/4393131/benchmarks/api/v1/authorities/4393131/county/api/v1/red-flags/by-authority/4393131/api/v1/authorities/4393131/years/api/v1/authorities/4393131/cpv/api/v1/authorities/4393131/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders