Total spending
5.81 Mn.
76 suppliers · spent between 2018 and 2026
Direct purchases
2.62 Mn.
4,061 purchases
Offline purchases
37,741 RON
1 purchases
Tenders
3.15 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in GALAȚI county · Ranked 141 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 90; the other 78 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 | TOP PANIMAR SRL CUI: 48631669 | — | — | 3,154,257 | 3,154,257 | 54.3% | 2 |
| 2 | CARTER TRADING SRL CUI: 8475730 | 419,951 | — | — | 419,951 | 7.2% | 698 |
| 3 | KAROMTEC SRL CUI: 13879484 | 203,591 | — | — | 203,591 | 3.5% | 670 |
| 4 | EUROPICMIC DISCOUNT SRL CUI: 34498032 | 192,157 | — | — | 192,157 | 3.3% | 806 |
| 5 | VGB 2014 SRL CUI: 32608163 | 173,758 | — | — | 173,758 | 3.0% | 18 |
| 6 | ALOPATIA SRL CUI: 10478275 | 171,547 | — | — | 171,547 | 3.0% | 23 |
| 7 | VEL PITAR SA CUI: 21229091 | 122,583 | 37,741 | — | 160,324 | 2.8% | 18 |
| 8 | CONTEC FOODS SRL CUI: 14041515 | 158,920 | — | — | 158,920 | 2.7% | 137 |
| 9 | DENTSTORE SRL CUI: 29777715 | 158,444 | — | — | 158,444 | 2.7% | 15 |
| 10 | SALTEMPO SRL CUI: 3119988 | 154,695 | — | — | 154,695 | 2.7% | 278 |
The share is taken of the 5.81 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 |
|---|---|---|---|---|
| DA41287501 | SUPERCARS AUTOSTART SRL CUI: 36213620 | 50112200-5 | 29.09.2026 | 1,736 |
| Contract object: achizitii piese+manopera pt dacia dokker gl66tec constand in: demaror 1bcx1561.98ron,manop 1bcx173.5 | ||||
| DA41238179 | FLANCO RETAIL SA CUI: 27698631 | 39711130-9 | 22.09.2026 | 666 |
| Contract object: frigider | ||||
| DA41216845 | AUTO-CENTER SRL CUI: 5202329 | 31154000-0 | 18.09.2026 | 198 |
| Contract object: sursa atx 500w spacer | ||||
| DA41209014 | ASOCIATIA SANSE EGALE PENTRU PERSOANELE CU NEVOI SPECIALE CUI: 31074318 | 80510000-2 | 18.09.2026 | 3,276 |
| Contract object: curs de instruire asistent personal al persoanei cu handicap grav | ||||
| DA41208502 | HONIAL FIRE PREVENIRE SRL CUI: 43276949 | 75251110-4 | 17.09.2026 | 1,200 |
| Contract object: prestari servicii in domeniul situatiilor de urgenta | ||||
| DA41012094 | BEST AUTO GALA SRL CUI: 34162074 | 39713430-6 | 20.08.2026 | 2,085 |
| Contract object: bosch gas 15 ps aspirator umed-uscat 1100 w, 220 mbari, cod 06019e5100 | ||||
| DA41011607 | MEDA CONSULT SRL CUI: 15730038 | 30232110-8 | 18.08.2026 | 10,398 |
| Contract object: multifunctional konica-minolta bizhub c3321i | ||||
| DA41011359 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | 38652120-7 | 18.08.2026 | 2,892 |
| Contract object: videoproiector fullhd 4000 lumeni | ||||
| DA41010232 | ALTEX ROMANIA SRL CUI: 2864518 | 39713200-5 | 18.08.2026 | 4,471 |
| Contract object: uscator de rufe samsung profesional dv16dg8600bvu4, ai control, pompa de caldura, 16 kg, 20 programe | ||||
| DA41009686 | ALTEX ROMANIA SRL CUI: 2864518 | 32250000-0 | 18.08.2026 | 5,207 |
| Contract object: telefon samsung galaxy a57 5g, 128gb, 8gb ram, dual sim, awesome navy | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1000800 | VEL PITAR SA CUI: 21229091 | 15811100-7 | 16.04.2018 | 37,741 |
| Contract object: produse de panificatie - paine alba 400 g | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173442 | norme proprii (anexa 2b) | 55520000-1 | 26.08.2026 | 2,365,200 |
| Contract object: acord cadru pentru servicii de catering - d.a.s. tecuci 01 septembrie 2026 - 31 august 2029 | ||||
| CAN1153578 | norme proprii (anexa 2b) | 55520000-1 | 01.09.2025 | 789,057 |
| Contract object: conract de prestare servicii de catering | ||||
- 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/4393174/api/v1/authorities/4393174/spend/api/v1/authorities/4393174/scores/api/v1/authorities/4393174/benchmarks/api/v1/authorities/4393174/county/api/v1/red-flags/by-authority/4393174/api/v1/authorities/4393174/years/api/v1/authorities/4393174/cpv/api/v1/authorities/4393174/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders