Total spending
21.63 Mn.
145 suppliers · spent between 2018 and 2026
Direct purchases
12.86 Mn.
385 purchases
Offline purchases
591,797 RON
45 purchases
Tenders
8.18 Mn.
6 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
62.2%
13.46 Mn. of 21.63 Mn. without a tender
National median: 33.4%
Ranked 411 of 4,323
HHI
1,211
0 of 1 markets concentrated
National median: 1,961
Ranked 2,470 of 3,055
In county context: 0.12% of everything spent in GALAȚI county · Ranked 83 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 93; the other 81 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 | VERTA TEL SRL CUI: 8873370 | — | — | 4,242,042 | 4,242,042 | 19.6% | 1 |
| 2 | MASSIMO ALEX EDIL SRL CUI: 33352372 | 2,875,205 | — | 394,092 | 3,269,297 | 15.1% | 13 |
| 3 | PACIFIC TUR SRL CUI: 15712368 | — | — | 2,460,000 | 2,460,000 | 11.4% | 1 |
| 4 | INFRAEDILCONSTRUCT ALEX SRL CUI: 52064759 | 847,230 | — | — | 847,230 | 3.9% | 1 |
| 5 | DRAGOINFOSURV SRL CUI: 36053804 | 804,079 | — | — | 804,079 | 3.7% | 26 |
| 6 | IDEAS FUNDING PACK SRL CUI: 37318527 | 789,000 | — | — | 789,000 | 3.6% | 7 |
| 7 | VECTRA EXIM SRL CUI: 4056411 | 46,112 | 269,200 | 269,200 | 584,512 | 2.7% | 8 |
| 8 | ADRU SOLUTION SRL CUI: 23431347 | — | — | 534,368 | 534,368 | 2.5% | 1 |
| 9 | LAVITEX PROD SRL CUI: 7152561 | 467,921 | — | — | 467,921 | 2.2% | 8 |
| 10 | SOFTWARE DESIGN SOLUTION SRL CUI: 38159217 | 440,000 | — | — | 440,000 | 2.0% | 2 |
The share is taken of the 21.63 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 |
|---|---|---|---|---|
| DA41248899 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | 39298700-4 | 23.09.2026 | 409 |
| Contract object: trofeu 09-853 | ||||
| DA41246612 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 23.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41126758 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 07.09.2026 | 792 |
| Contract object: pachet materiale | ||||
| DA41012665 | SENDTO EXPERT SRL CUI: 16115716 | 50312000-5 | 18.08.2026 | 3,500 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||
| DA40984631 | MILAN EXPERT SRL CUI: 21758068 | 71800000-6 | 13.08.2026 | 4,100 |
| Contract object: documentatii pentru obtinerea autorizatiei de gospodarire a apelor | ||||
| DA40946003 | BOOKZONE SRL CUI: 44748128 | 22113000-5 | 06.08.2026 | 1,523 |
| Contract object: pachet carti | ||||
| DA40914214 | LIBRARIE NET SRL CUI: 13784260 | 22113000-5 | 30.07.2026 | 1,337 |
| Contract object: pachet carti | ||||
| DA40891146 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | 30192700-8 | 27.07.2026 | 145 |
| Contract object: registru miscare fonduri biblioteca coperta legatorie + pvc, a3 | ||||
| DA40870561 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | 22113000-5 | 23.07.2026 | 1,486 |
| Contract object: carti biblioteca | ||||
| DA40782450 | ELECTRONEST PREST SRL CUI: 20604508 | 45310000-3 | 09.07.2026 | 4,000 |
| Contract object: servicii de intocmire a documentatiei pentru obtinerea acordurilor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1967162 | GAPA GROUP SRL CUI: 4411785 | 44175000-7 | 19.07.2023 | 819 |
| Contract object: panou informativ | ||||
| DAN1967156 | UBIMEDIA SRL CUI: 14526588 | 24312220-2 | 19.07.2023 | 325 |
| Contract object: hipoclorit de sodiu | ||||
| DAN1967150 | APAN SRL CUI: 2258503 | 50112000-3 | 19.07.2023 | 8,910 |
| Contract object: servicii de reparare a autoutilitarei | ||||
| DAN1967141 | ULMTEC DAC SRL CUI: 20921638 | 42675100-9 | 19.07.2023 | 179 |
| Contract object: piese schimb drujba | ||||
| DAN1967138 | EPURA 95 SRL CUI: 8009463 | 71356200-0 | 19.07.2023 | 1,000 |
| Contract object: servicii de verificare dispozitie de santier | ||||
| DAN1967108 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | 30192700-8 | 19.07.2023 | 1,260 |
| Contract object: produse de papetarie | ||||
| DAN1967104 | SENDTO EXPERT SRL CUI: 16115716 | 30200000-1 | 19.07.2023 | 194 |
| Contract object: placa de baza | ||||
| DAN1967100 | RKI COPY SRL CUI: 31669332 | 30125000-1 | 19.07.2023 | 274 |
| Contract object: rola tava multifunctionala a3 | ||||
| DAN1967089 | MONICOM SRL CUI: 16273589 | 31681410-0 | 19.07.2023 | 10,460 |
| Contract object: materiale electrice | ||||
| DAN1967078 | BULROM PETROLEUM SRL CUI: 12596161 | 09134200-9 | 19.07.2023 | 4,111 |
| Contract object: motorina | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136919 | procedura simplificata | 34142300-7 | 10.09.2026 | 275,500 |
| Contract object: furnizare autobasculanta in cadrul proiectului: achizitia autobasculanta pentru dotarea serviciului voluntar pentru situatii de urgenta in comuna smulti, judetul galati | ||||
| CAN1158346 | licitatie deschisa | 34114400-3 | 27.11.2025 | 2,460,000 |
| Contract object: achizitionare microbuze electrice in cadrul parteneriatului dintre comuna smulti si comuna varlezi, judetul galati | ||||
| SCNA1070141 | procedura simplificata | 43262000-7 | 24.05.2022 | 269,200 |
| Contract object: imbunatatirea si dotarea serviciului public voluntar pentru situatii de urgenta al comunei smulti prin achizitia unui utilaj | ||||
| SCNA1039321 | procedura simplificata | 45212221-1 | 09.07.2020 | 534,368 |
| Contract object: amenajare teren multisport, comuna smulti, judetul galati | ||||
| SCNA1037818 | procedura simplificata | 45233120-6 | 05.06.2020 | 394,092 |
| Contract object: amenajare strazi rurale cu piatra cubica si constructie trotuar pe strada 8 martie , in comuna smulti, judetul galati | ||||
| SCNA1012004 | procedura simplificata | 45232150-8 | 31.01.2019 | 4,242,042 |
| Contract object: extindere retea de alimentare cu apa potabila in comuna smulti, 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/4412209/api/v1/authorities/4412209/spend/api/v1/authorities/4412209/scores/api/v1/authorities/4412209/benchmarks/api/v1/authorities/4412209/county/api/v1/red-flags/by-authority/4412209/api/v1/authorities/4412209/years/api/v1/authorities/4412209/cpv/api/v1/authorities/4412209/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders