Total spending
49.54 Mn.
183 suppliers · spent between 2018 and 2026
Direct purchases
6.94 Mn.
734 purchases
Offline purchases
0 RON
0 purchases
Tenders
42.59 Mn.
6 procedures · 7 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
14.0%
6.94 Mn. of 49.54 Mn. without a tender
National median: 33.4%
Ranked 3,732 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.28% of everything spent in GALAȚI county · Ranked 41 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 92; the other 80 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 | PANADRIA SRL CUI: 15926477 | — | — | 22,189,420 | 22,189,420 | 44.8% | 3 |
| 2 | SECTIA DE PROIECTARE OLT SRL CUI: 31925023 | 132,500 | — | 6,364,377 | 6,496,877 | 13.1% | 2 |
| 3 | OLGTANC CONSTRUCT SRL CUI: 30648625 | 3,840 | — | 6,364,377 | 6,368,217 | 12.9% | 2 |
| 4 | CONDOR PADURARU SRL CUI: 6341635 | — | — | 6,364,377 | 6,364,377 | 12.8% | 1 |
| 5 | TOTAL IND DESIGN SRL CUI: 24724310 | 583,000 | — | — | 583,000 | 1.2% | 6 |
| 6 | BARBUS CELSIUS SNC CUI: 3949132 | 543,291 | — | — | 543,291 | 1.1% | 5 |
| 7 | GEOTOP CADING CONSULT SRL CUI: 28523751 | 480,252 | — | — | 480,252 | 1.0% | 5 |
| 8 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | — | — | 464,854 | 464,854 | 0.9% | 1 |
| 9 | TOPAUTO COM SA CUI: 8440619 | — | — | 460,000 | 460,000 | 0.9% | 1 |
| 10 | IOVAN MARIAN AF CUI: 7099700 | — | — | 386,110 | 386,110 | 0.8% | 1 |
The share is taken of the 49.54 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 |
|---|---|---|---|---|
| DA41295478 | DOLGAS SRL CUI: 17202926 | 09132000-3 | 30.09.2026 | 904 |
| Contract object: benzina,gpl | ||||
| DA41284611 | DOLGAS SRL CUI: 17202926 | 09134220-5 | 29.09.2026 | 9,070 |
| Contract object: motorina | ||||
| DA41264129 | ELAGRO PIESS SRL CUI: 43029930 | 34913000-0 | 25.09.2026 | 476 |
| Contract object: piese diverse | ||||
| DA41074932 | DOLGAS SRL CUI: 17202926 | 09132000-3 | 31.08.2026 | 717 |
| Contract object: benzina,gpl | ||||
| DA41067185 | CERES COM SRL CUI: 8312466 | 37414200-5 | 28.08.2026 | 2,726 |
| Contract object: lada frigorifica arctic 308 l ahop40 | ||||
| DA41051262 | RADONEL IT ZONE SRL CUI: 36752527 | 30213300-8 | 26.08.2026 | 6,426 |
| Contract object: pachet calculator | ||||
| DA41010827 | ELAGRO PIESS SRL CUI: 43029930 | 09211000-1 | 18.08.2026 | 413 |
| Contract object: ulei | ||||
| DA40998862 | CERES COM SRL CUI: 8312466 | 15981100-9 | 17.08.2026 | 1,330 |
| Contract object: produse de curatenie, apa plata | ||||
| DA40961411 | DOLGAS SRL CUI: 17202926 | 09134220-5 | 10.08.2026 | 8,710 |
| Contract object: motorina euro 5 | ||||
| DA40931542 | DAMIART ADVERTISING SRL CUI: 25637867 | 30125100-2 | 05.08.2026 | 3,795 |
| Contract object: pachet cartuse toner | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130632 | procedura simplificata | 43262000-7 | 17.02.2026 | 924,854 |
| Contract object: achizitia de echipamente aferente platformei de tip pc2 in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna traian, judetul olt | ||||
| SCNA1116509 | procedura simplificata | 30141200-1 | 23.01.2025 | 386,110 |
| Contract object: furnizare echipamente digitale, pentru proiectul dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale, comuna traian, cod f-pnrr-dotari-2023-0502 | ||||
| SCNA1096238 | procedura simplificata | 45231300-8 | 08.12.2023 | 19,093,130 |
| Contract object: infiintare retele publice de apa si apa uzata in comuna traian-olt, etapa a ii: servicii de proiectare fazele proiect tehnic, detalii executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1038362 | procedura simplificata | 45233120-6 | 18.06.2020 | 9,768,959 |
| Contract object: contract de lucrari (proiectare + exectuie) aferent investitiei ,,modernizare drumuri publice in interiorul localitatii | ||||
| SCNA1023173 | procedura simplificata | 45232400-6 | 12.09.2019 | 8,508,291 |
| Contract object: contract de achizitie publica de lucrari (proiectare+executie) avand ca obiect infiintare retele publice de apa si apa uzata in comuna traian, judetul olt | ||||
| SCNA1004443 | procedura simplificata | 45233120-6 | 13.09.2018 | 3,912,170 |
| Contract object: contract de lucrari proiectare + exectuie aferent investitiei modernizare drumuri publice in interiolul localitatii | ||||
- 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/4394986/api/v1/authorities/4394986/spend/api/v1/authorities/4394986/scores/api/v1/authorities/4394986/benchmarks/api/v1/authorities/4394986/county/api/v1/red-flags/by-authority/4394986/api/v1/authorities/4394986/years/api/v1/authorities/4394986/cpv/api/v1/authorities/4394986/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders