Total spending
41.96 Mn.
173 suppliers · spent between 2018 and 2026
Direct purchases
14.50 Mn.
489 purchases
Offline purchases
0 RON
0 purchases
Tenders
27.46 Mn.
11 procedures · 14 contracts
Single-bidder rate
35.7%
14 lots
National rate: 40.9%
Ranked 3,368 of 5,138
DSI index
34.6%
14.50 Mn. of 41.96 Mn. without a tender
National median: 33.4%
Ranked 2,052 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.24% of everything spent in GALAȚI county · Ranked 52 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 91; the other 79 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 | ROVIS LIDER SRL CUI: 12430567 | 1,349,306 | — | 9,251,195 | 10,600,501 | 25.3% | 4 |
| 2 | CITADINA 98 SA CUI: 1634561 | 589,110 | — | 4,766,560 | 5,355,670 | 12.8% | 3 |
| 3 | OLDROAD CONSTRUCT SRL CUI: 17061274 | — | — | 4,766,560 | 4,766,560 | 11.4% | 1 |
| 4 | DIAGONAL STUDIO SRL CUI: 38303575 | 15,000 | — | 2,110,780 | 2,125,780 | 5.1% | 2 |
| 5 | GENDAV SRL CUI: 21286399 | — | — | 2,110,780 | 2,110,780 | 5.0% | 1 |
| 6 | ELIPSOID SRL CUI: 26631137 | 885,789 | — | — | 885,789 | 2.1% | 17 |
| 7 | BRIALBET SRL CUI: 24973664 | 738,720 | — | — | 738,720 | 1.8% | 3 |
| 8 | ADRICARD PROJET SRL CUI: 17876600 | 670,289 | — | — | 670,289 | 1.6% | 6 |
| 9 | AMIRAS C&L IMPEX SRL CUI: 917713 | 584,550 | — | — | 584,550 | 1.4% | 15 |
| 10 | TANCRAD SRL CUI: 8006670 | — | — | 578,340 | 578,340 | 1.4% | 1 |
The share is taken of the 41.96 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41231120 | COLOR TUNING SRL CUI: 16582215 | 35821000-5 | 22.09.2026 | 8,719 |
| Contract object: pachet drapele romania, ue , membre ue, de exterior, diferite marimi | ||||
| DA41141080 | CENTRUL DE DEZVOLTARE PROFESIONALA SOCIAL CONSULTING SRL CUI: 43463831 | 80530000-8 | 09.09.2026 | 2,000 |
| Contract object: curs instruire asistenti personali | ||||
| DA41125176 | TESTING TELECOM SRL CUI: 34918403 | 71600000-4 | 08.09.2026 | 2,600 |
| Contract object: determinarea campului electromagnetic la nivel national | ||||
| DA41096166 | HIENTZAN ELECTRIC SRL CUI: 44023480 | 45310000-3 | 02.09.2026 | 4,600 |
| Contract object: verificare si imbunatatire priza de pamant | ||||
| DA41097272 | TIMANDO SRL CUI: 16681162 | 03418100-4 | 02.09.2026 | 45,500 |
| Contract object: lemn de foc | ||||
| DA41090706 | JUDI CAD EXPERT SRL CUI: 39408448 | 71354300-7 | 01.09.2026 | 2,100 |
| Contract object: documentatie intabulare teren | ||||
| DA41083042 | PUBLICSOFT INFO SRL CUI: 28626609 | 72261000-2 | 01.09.2026 | 6,240 |
| Contract object: software monitor oficial local- asistenta tehnica | ||||
| DA41081979 | ENVIRONMENTAL & REGENERATION TECHNOLOGY SRL CUI: 31310583 | 22462000-6 | 01.09.2026 | 660 |
| Contract object: servicii de informare si publicitate | ||||
| DA40985580 | FORUM BUSINESS SRL CUI: 23600357 | 32415000-5 | 13.08.2026 | 10,503 |
| Contract object: servicii relocare echipamente sistem securitate | ||||
| DA40985414 | FORUM BUSINESS SRL CUI: 23600357 | 31625300-6 | 13.08.2026 | 2,759 |
| Contract object: reparatie sistem alarmare la efractie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126370 | procedura simplificata | 31681500-8 | 09.10.2025 | 519,934 |
| Contract object: servicii de proiectare, executie de lucrari, furnizare si instalare echipamente in vederea realizarii proiectului intitulat elaborarea/actualizarea studiilor de specialitate necesare pentru intocmirea pug oras targu bujor, inclusiv in format gis si construire 6 statii de reincarcare. | ||||
| SCNA1118848 | procedura simplificata | 39162100-6 | 03.04.2025 | 237,400 |
| Contract object: achizitie materiale didactice in cadrul proiectului: dotarea unitatilor de invatamant gimnazial si liceal targu bujor | ||||
| SCNA1111295 | procedura simplificata | 71410000-5 | 30.09.2024 | 510,000 |
| Contract object: elaborarea/actualizarea studiilor de specialitate necesare pentru intocmire pug oras targu bujor, inclusiv in format gis pentru proiect elaborarea/actualizarea studiilor de specialitate necesare pentru intocmirea pug oras targu bujor, inclusiv in format gis si construire 6 statii de reincarcare | ||||
| SCNA1102566 | procedura simplificata | 45233120-6 | 22.04.2024 | 9,533,121 |
| Contract object: lucrari de executie a lucrarilor de constructii pentru obiectivul de investitii ,, modernizare drumuri de interes local in orasul targu bujor, judetul galati,, | ||||
| SCNA1102382 | procedura simplificata | 39160000-1 | 18.04.2024 | 431,471 |
| Contract object: achizitie mobilier in cadrul proiectului: dotarea unitatilor de invatamant gimnazial si liceal targu bujor | ||||
| SCNA1099336 | procedura simplificata | 30195200-4 | 21.02.2024 | 550,000 |
| Contract object: achizitie echipamente tic in cadrul proiectului: dotarea unitatilor de invatamant gimnazial si liceal targu bujor | ||||
| SCNA1085299 | procedura simplificata | 45000000-7 | 19.10.2023 | 9,251,195 |
| Contract object: executie lucrari de constructii pentru obiectivul cresterea eficientei energetice a cladirii veronica micle | ||||
| SCNA1063643 | procedura simplificata | 45223300-9 | 22.12.2021 | 754,967 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului amenajare incinta blocuri anl | ||||
| SCNA1061780 | procedura simplificata | 43262000-7 | 23.11.2021 | 439,800 |
| Contract object: furnizare buldoexcavator cu echipamente accesorii | ||||
| SCNA1051117 | procedura simplificata | 45000000-7 | 05.04.2021 | 4,656,678 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectul investitiei imbunatatirea serviciilor recreative si a spatiilor publice, prin construire centru de tineret si amenajarea parc in oras targu bujor, 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/4393204/api/v1/authorities/4393204/spend/api/v1/authorities/4393204/scores/api/v1/authorities/4393204/benchmarks/api/v1/authorities/4393204/county/api/v1/red-flags/by-authority/4393204/api/v1/authorities/4393204/years/api/v1/authorities/4393204/cpv/api/v1/authorities/4393204/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders