Total spending
185.92 Mn.
359 suppliers · spent between 2018 and 2026
Direct purchases
26.48 Mn.
1,103 purchases
Offline purchases
265,121 RON
216 purchases
Tenders
159.18 Mn.
29 procedures · 30 contracts
Single-bidder rate
16.7%
30 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
14.4%
26.74 Mn. of 185.92 Mn. without a tender
National median: 33.4%
Ranked 3,716 of 4,323
HHI
1,400
0 of 2 markets concentrated
National median: 1,961
Ranked 2,197 of 3,055
In county context: 1.05% of everything spent in GALAȚI county · Ranked 13 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 127; the other 115 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 | AVI PROD GRUP SRL CUI: 14410850 | — | — | 44,048,796 | 44,048,796 | 23.7% | 1 |
| 2 | BENY ALEX SRL CUI: 6594905 | — | — | 23,435,436 | 23,435,436 | 12.6% | 1 |
| 3 | PROCONSTRIND SRL CUI: 29470779 | — | — | 20,912,509 | 20,912,509 | 11.2% | 3 |
| 4 | ARCIF AG SRL CUI: 15073752 | — | — | 14,048,134 | 14,048,134 | 7.6% | 2 |
| 5 | DAVIDE CONSTRUCT SRL CUI: 22291326 | 74,847 | — | 9,206,129 | 9,280,976 | 5.0% | 6 |
| 6 | VEST INSTAL SRL CUI: 18991887 | — | — | 7,610,670 | 7,610,670 | 4.1% | 1 |
| 7 | BRIALBET SRL CUI: 24973664 | 474,775 | — | 6,396,362 | 6,871,137 | 3.7% | 14 |
| 8 | MOVILAND MET SRL CUI: 33559735 | — | — | 6,437,464 | 6,437,464 | 3.5% | 1 |
| 9 | ARCON AG SRL CUI: 26723613 | — | — | 6,437,464 | 6,437,464 | 3.5% | 1 |
| 10 | CONSTRUCT STILL 2002 SRL CUI: 15123214 | — | — | 5,852,204 | 5,852,204 | 3.1% | 2 |
The share is taken of the 185.92 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41299284 | VENUSI SANT SRL CUI: 29095742 | 45453000-7 | 30.09.2026 | 73,764 |
| Contract object: reparatii capitale gard scoala carapcesti | ||||
| DA41275299 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03413000-8 | 29.09.2026 | 54,000 |
| Contract object: lemn de foc pentru liceul tehnologic nr.1 corod | ||||
| DA41276099 | INFO TRUST SRL CUI: 16370727 | 39713430-6 | 28.09.2026 | 15,824 |
| Contract object: aspirator vertical profesional , 4 buc, ingrijire la domiciliu | ||||
| DA41269279 | INFO TRUST SRL CUI: 16370727 | 42964000-1 | 25.09.2026 | 18,960 |
| Contract object: materiale consumabile-dezvoltare-furnizare servicii sociale integrate ingrijire la domiciliu | ||||
| DA41244545 | ALD AUTOMOTIVE SRL CUI: 17043227 | 34110000-1 | 23.09.2026 | 100,026 |
| Contract object: leasing operational - dacia jogger 1.8 hev 155hp extreme | ||||
| DA41243256 | INFO TRUST SRL CUI: 16370727 | 30213100-6 | 23.09.2026 | 36,031 |
| Contract object: achizitie echipamente it | ||||
| DA41215780 | INFO TRUST SRL CUI: 16370727 | 33140000-3 | 18.09.2026 | 134,628 |
| Contract object: materiale consumabile ingrijitori | ||||
| DA41203643 | PCM CONSTRUCT MODERN 1992 SRL CUI: 32319653 | 45233142-6 | 17.09.2026 | 332,475 |
| Contract object: reparatii curente strazi in comuna corod (blanzi si carapcesti) | ||||
| DA41139716 | CHIRCAN SRL CUI: 12580840 | 45231113-0 | 09.09.2026 | 78,524 |
| Contract object: inlocuire conducta apa strada freziilor , comuna corod | ||||
| DA41126501 | BOBU STELIAN INTREPRINDERE INDIVIDUALA CUI: 30553860 | 45340000-2 | 08.09.2026 | 2,500 |
| Contract object: lucrari - balustrada si rampa - centru de zi pentru copii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2712751 | PANGEOCOM SRL CUI: 8484852 | 98390000-3 | 25.03.2026 | 2,000 |
| Contract object: studiu geotehnic- centru de zi pentru copii | ||||
| DAN2710791 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 98390000-3 | 24.03.2026 | 1,788 |
| Contract object: polita asigurare gl 05 pcc-iveco daily | ||||
| DAN2710788 | IFTIMIE AUTO ZZU SRL CUI: 47537362 | 98390000-3 | 24.03.2026 | 5,000 |
| Contract object: revizie-gl09unt | ||||
| DAN2710772 | BIZACTIV SRL CUI: 23445113 | 44423000-1 | 24.03.2026 | 631 |
| Contract object: usa stanga buldo | ||||
| DAN2710766 | ARCADIE AUTOTEC SRL CUI: 42899868 | 98390000-3 | 24.03.2026 | 1,253 |
| Contract object: schimb antigel-gl 23 pcc | ||||
| DAN2710762 | CIURGAS SRL CUI: 31407447 | 09100000-0 | 24.03.2026 | 1,321 |
| Contract object: benzina | ||||
| DAN2710758 | CIURGAS SRL CUI: 31407447 | 09100000-0 | 24.03.2026 | 3,973 |
| Contract object: motorina | ||||
| DAN2710756 | CIURGAS SRL CUI: 31407447 | 09100000-0 | 24.03.2026 | 509 |
| Contract object: motorina | ||||
| DAN2710754 | CIURGAS SRL CUI: 31407447 | 09100000-0 | 24.03.2026 | 1,213 |
| Contract object: motorina | ||||
| DAN2710752 | CIURGAS SRL CUI: 31407447 | 09100000-0 | 24.03.2026 | 1,275 |
| Contract object: motorina | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135275 | procedura simplificata | 45215200-9 | 23.07.2026 | 1,983,597 |
| Contract object: executie lucrari de construire in cadrul proiectului infiintare centru respiro pentru persoane adulte cu dizabilitati, in comuna corod, judetul galati, cod smis 340922 | ||||
| SCNA1099060 | procedura simplificata | 45210000-2 | 01.07.2026 | 1,431,742 |
| Contract object: proiectare si executie lucrari pentru realizarea obiectivului de investitie: centru de zi pentru copii, comuna corod, judetul galati | ||||
| SCNA1133379 | procedura simplificata | 55524000-9 | 26.05.2026 | 1,321,205 |
| Contract object: masa sanatoasa pentru prescolarii si elevii liceului tehnologic nr.1 corod | ||||
| SCNA1133286 | procedura simplificata | 45212200-8 | 21.05.2026 | 7,786,749 |
| Contract object: executie lucrari de construire si dotare baza sportiva in cadrul proiectului cresc - centru pentru recreere, educatie sportiva si cultura, cod smis 336232 | ||||
| SCNA1127670 | procedura simplificata | 44512940-3 | 12.11.2025 | 329,150 |
| Contract object: achizitia de materiale si echipamente didactice pentru dotarea atelierului de mecanica in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente a unitatii de invatamant preuniversitar din reteaua ipt liceul tehnologic nr. 1 corod | ||||
| SCNA1119662 | procedura simplificata | 55524000-9 | 28.04.2025 | 838,630 |
| Contract object: masa sanatoasa pentru prescolarii si elevii liceului tehnologic nr.1 corod | ||||
| SCNA1116959 | procedura simplificata | 39160000-1 | 07.02.2025 | 369,375 |
| Contract object: furnizare mobilier scolar in cadrul proiectului - dotarea cu mobilier, materiale didactice si echipamente a unitatii de invatamant preuniversitar din reteaua ipt liceul tehnologic nr. 1 corod | ||||
| CAN1139828 | licitatie deschisa | 45231221-0 | 09.01.2025 | 44,048,796 |
| Contract object: proiectare si executie lucrari in cadrul obiectivului de investitie: infiintare retea de alimentare si ditributie gaze naturale in comuna corod, judetul galati | ||||
| SCNA1114572 | procedura simplificata | 45232150-8 | 03.12.2024 | 6,864,375 |
| Contract object: executie lucrari in cadrul obiectivului de investitie: extinderea sistemului de alimentare cu apa in satele corod, blanzi, bratulesti si carapcesti, comuna corod, judetul galati | ||||
| SCNA1104601 | procedura simplificata | 55524000-9 | 28.05.2024 | 1,241,838 |
| Contract object: masa sanatoasa pentru prscolarii si elevii liceului tehnologic nr.1 corod | ||||
- 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/4393166/api/v1/authorities/4393166/spend/api/v1/authorities/4393166/scores/api/v1/authorities/4393166/benchmarks/api/v1/authorities/4393166/county/api/v1/red-flags/by-authority/4393166/api/v1/authorities/4393166/years/api/v1/authorities/4393166/cpv/api/v1/authorities/4393166/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders