Total spending
109.91 Mn.
397 suppliers · spent between 2018 and 2026
Direct purchases
40.40 Mn.
1,752 purchases
Offline purchases
1.28 Mn.
363 purchases
Tenders
68.22 Mn.
23 procedures · 26 contracts
Single-bidder rate
50.0%
32 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
37.9%
41.69 Mn. of 109.91 Mn. without a tender
National median: 33.4%
Ranked 1,736 of 4,323
HHI
2,221
0 of 3 markets concentrated
National median: 1,961
Ranked 1,289 of 3,055
In county context: 0.62% of everything spent in GALAȚI county · Ranked 17 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 143; the other 131 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 | DAVIDE CONSTRUCT SRL CUI: 22291326 | 6,580,619 | 62,755 | 24,547,569 | 31,190,943 | 28.4% | 49 |
| 2 | EM PRIME CONSTRUCT SRL CUI: 18490045 | — | — | 12,324,979 | 12,324,979 | 11.2% | 1 |
| 3 | CITADINA 98 SA CUI: 1634561 | — | — | 8,503,371 | 8,503,371 | 7.7% | 2 |
| 4 | VODAFONE ROMANIA SA CUI: 8971726 | 230,311 | — | 7,825,706 | 8,056,017 | 7.3% | 5 |
| 5 | OLDROAD CONSTRUCT SRL CUI: 17061274 | — | — | 7,219,404 | 7,219,404 | 6.6% | 2 |
| 6 | HELVE AVIATECH SRL CUI: 27562973 | — | — | 2,437,682 | 2,437,682 | 2.2% | 1 |
| 7 | ABC TOTAL ELECTRIC CONSTRUCT SRL CUI: 33708772 | 1,332,300 | — | — | 1,332,300 | 1.2% | 6 |
| 8 | DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 | 56,167 | 5,113 | 1,234,000 | 1,295,280 | 1.2% | 8 |
| 9 | ANARECOM REGIOSERV SRL CUI: 32689710 | 1,262,870 | — | — | 1,262,870 | 1.1% | 20 |
| 10 | ELECTROGOVAL CONCEPT SRL CUI: 44370285 | 872,782 | — | 375,000 | 1,247,782 | 1.1% | 37 |
The share is taken of the 109.91 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 |
|---|---|---|---|---|
| DA41304755 | CAULEA C NONI-MARICEL - EXPERT TEHNIC CUI: 26584965 | 71354300-7 | 30.09.2026 | 2,000 |
| Contract object: inscriere in cartea funciara parc fotovoltaic | ||||
| DA41290889 | AXATEL SERVICE SRL CUI: 16853357 | 34913000-0 | 29.09.2026 | 4,726 |
| Contract object: piese si materiale necesare pentru instalare si punere in functiune sirena electronica sem600 | ||||
| DA41280661 | ALD AUTOMOTIVE SRL CUI: 17043227 | 34110000-1 | 28.09.2026 | 90,949 |
| Contract object: leasing operational - dacia jogger 1.2 eco-g 120 extreme dct | ||||
| DA41278644 | INFO TRUST SRL CUI: 16370727 | 39713430-6 | 28.09.2026 | 15,824 |
| Contract object: aspiratoare verticale profesionale pentru ingrijire la domiciliu | ||||
| DA41275215 | INFO TRUST SRL CUI: 16370727 | 39263000-3 | 28.09.2026 | 1,832 |
| Contract object: pachet articole birotica | ||||
| DA41275157 | INFO TRUST SRL CUI: 16370727 | 30125100-2 | 28.09.2026 | 3,134 |
| Contract object: pachet tonere si accesorii pc | ||||
| DA41275108 | INFO TRUST SRL CUI: 16370727 | 39831240-0 | 28.09.2026 | 135 |
| Contract object: pachet materiale curatenie | ||||
| DA41270721 | INFO TRUST SRL CUI: 16370727 | 42964000-1 | 25.09.2026 | 18,960 |
| Contract object: materiale consumabile-dezvoltare-furnizare servicii sociale integrate ingrijire la domiciliu | ||||
| DA41248600 | INFO TRUST SRL CUI: 16370727 | 30213100-6 | 23.09.2026 | 36,031 |
| Contract object: achizitie echipamente it | ||||
| DA41248369 | PODTEC SRL CUI: 10256872 | 44423000-1 | 23.09.2026 | 6,505 |
| Contract object: piese de schimb si materiale consumabile | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2782061 | OFICIUL JUDETEAN PENTRU STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3346972 | 71351500-8 | 17.06.2026 | 22,940 |
| Contract object: studiu pedologic pentru realizare pug matca | ||||
| DAN2782038 | MINSTAL TERMSERV SRL CUI: 47750238 | 50800000-3 | 17.06.2026 | 1,250 |
| Contract object: servicii instalatii sanitare | ||||
| DAN2782025 | MINSTAL TERMSERV SRL CUI: 47750238 | 50800000-3 | 17.06.2026 | 1,000 |
| Contract object: servicii instalatii sanitare | ||||
| DAN2782021 | MINSTAL TERMSERV SRL CUI: 47750238 | 50800000-3 | 17.06.2026 | 700 |
| Contract object: servicii instalatii sanitare | ||||
| DAN2781998 | MESPLANT SRL CUI: 13955204 | 03111000-2 | 17.06.2026 | 1,488 |
| Contract object: seminte gazon | ||||
| DAN2781992 | MESPLANT SRL CUI: 13955204 | 24440000-0 | 17.06.2026 | 1,397 |
| Contract object: diverse tipuri de ingrasamant | ||||
| DAN2781963 | MINSTAL TERMSERV SRL CUI: 47750238 | 50800000-3 | 17.06.2026 | 6,000 |
| Contract object: servicii instalatii sanitare | ||||
| DAN2781951 | LECA MEKHIDRA SRL CUI: 28567774 | 45262670-8 | 17.06.2026 | 1,475 |
| Contract object: servicii de prelucrare a metalelor | ||||
| DAN2781936 | HIT GLASS CLASIC SRL CUI: 46014586 | 50112120-0 | 17.06.2026 | 455 |
| Contract object: servicii inlocuire parbriz | ||||
| DAN2781924 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 17.06.2026 | 30 |
| Contract object: servicii de curierat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126436 | procedura simplificata | 45321000-3 | 10.10.2025 | 6,681,407 |
| Contract object: contract achizitie lucrari reabilitare termica si energetica a obiectivului educational scoala nr. 3, comuna matca, judetul galati | ||||
| SCNA1125987 | procedura simplificata | 45214100-1 | 30.09.2025 | 6,395,477 |
| Contract object: construire si dotare gradinita cu program prelungit pe strada miron costin, comuna matca, judetul galati | ||||
| SCNA1125064 | procedura simplificata | 45233120-6 | 04.09.2025 | 4,926,462 |
| Contract object: executie lucrari in cadrul obiectivului de investitie: modernizare drumuri de interes local in localitatea matca, comuna matca, judetul galati | ||||
| SCNA1124609 | procedura simplificata | 39162000-5 | 25.08.2025 | 118,199 |
| Contract object: achizitie materiale didactice pentru laoborator fizica-chimie in cadrul proiectului dotarea cu mobilier, material didactice si echipamente digitale a unitatilor de invatamant din comuna matca, judetul galati - finantat prin programul pnrr compomenta 15 | ||||
| SCNA1124199 | procedura simplificata | 45233292-2 | 14.08.2025 | 1,536,916 |
| Contract object: executie lucrari pentru investitia: dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei matca, judetul galati | ||||
| SCNA1122286 | procedura simplificata | 39162000-5 | 01.07.2025 | 97,847 |
| Contract object: achizitie materiale didactice in cadrul proiectului dotarea cu mobilier, material didactice si echipamente digitale a unitatilor de invatamant din comuna matca, judetul galati - finantat prin programul pnrr compomenta 15 | ||||
| SCNA1119482 | procedura simplificata | 39162000-5 | 22.04.2025 | 171,420 |
| Contract object: achizitie materiale didactice in cadrul proiectului dotarea cu mobilier, material didactice si echipamente digitale a unitatilor de invatamant din comuna matca, judetul galati - finantat prin programul pnrr compomenta 15 | ||||
| SCNA1118634 | procedura simplificata | 34142300-7 | 28.03.2025 | 358,800 |
| Contract object: achizitie echipamente pentru dotarea serviciului de gospodarie comunala din comuna matca, judetul galati | ||||
| SCNA1118338 | procedura simplificata | 39160000-1 | 20.03.2025 | 70,125 |
| Contract object: achizitie mobilier in cadrul proiectului dotarea cu mobilier, material didactice si echipamente digitale a unitatilor de invatamant din comuna matca, judetul galati - finantat prin programul pnrr compomenta 15 | ||||
| SCNA1109304 | procedura simplificata | 30141200-1 | 20.08.2024 | 712,150 |
| Contract object: achizitie echipamente digitale in cadrul proiectului dotarea cu mobilier, material didactice si echipamente digitale a unitatilor de invatamant din comuna matca, judetul galati - finantat prin programul pnrr componenta 15 | ||||
- 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/4412225/api/v1/authorities/4412225/spend/api/v1/authorities/4412225/scores/api/v1/authorities/4412225/benchmarks/api/v1/authorities/4412225/county/api/v1/red-flags/by-authority/4412225/api/v1/authorities/4412225/years/api/v1/authorities/4412225/cpv/api/v1/authorities/4412225/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders