Total spending
15.19 Mn.
132 suppliers · spent between 2018 and 2026
Direct purchases
8.54 Mn.
638 purchases
Offline purchases
0 RON
0 purchases
Tenders
6.65 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in GALAȚI county · Ranked 107 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 96; the other 84 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 | LEMACONS SRL CUI: 26287387 | — | — | 4,009,065 | 4,009,065 | 26.4% | 1 |
| 2 | MASSIMO ALEX EDIL SRL CUI: 33352372 | 1,387,420 | — | 724,101 | 2,111,521 | 13.9% | 7 |
| 3 | MERIDIAN CONSTRUCT SRL CUI: 14989680 | 329,168 | — | 1,504,842 | 1,834,010 | 12.1% | 5 |
| 4 | DMA WORK JOINT WENTURE SRL CUI: 40345637 | 550,266 | — | — | 550,266 | 3.6% | 1 |
| 5 | STRUCTI PUNCT SRL CUI: 40786374 | 518,500 | — | — | 518,500 | 3.4% | 9 |
| 6 | QUICK SMART CITY SRL CUI: 36758635 | 510,000 | — | — | 510,000 | 3.4% | 1 |
| 7 | AMIRAS C&L IMPEX SRL CUI: 917713 | 464,900 | — | — | 464,900 | 3.1% | 3 |
| 8 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 7,335 | — | 414,785 | 422,120 | 2.8% | 4 |
| 9 | FORUM BUSINESS SRL CUI: 23600357 | 413,074 | — | — | 413,074 | 2.7% | 3 |
| 10 | TOP RECYCLE FOR ALL 85 SRL CUI: 36518950 | 287,842 | — | — | 287,842 | 1.9% | 12 |
The share is taken of the 15.19 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 |
|---|---|---|---|---|
| DA41300842 | ANTSERVICE SRL CUI: 36409732 | 30125100-2 | 30.09.2026 | 788 |
| Contract object: tonere negru pentru imprimante laser a4 samsung si alte accesorii numar de referinta: print2026 pret | ||||
| DA41298730 | VISORO GLOBAL SRL CUI: 36770000 | 71222200-2 | 30.09.2026 | 25,000 |
| Contract object: registrul local al spatiilor verzi (rsv) numar de referinta: 101 pret de catalog: 25.000,00 ron / u | ||||
| DA41277333 | ONEMAGICLICK SRL CUI: 46477050 | 35125000-6 | 29.09.2026 | 2,250 |
| Contract object: switch industrial nvr numar de referinta: 11 pret de catalog: 450,00 ron / unitate de masura unitat | ||||
| DA41277454 | ONEMAGICLICK SRL CUI: 46477050 | 35125000-6 | 29.09.2026 | 1,200 |
| Contract object: njector poe numar de referinta: 12 pret de catalog: 200,00 ron / unitate de masura unitate de masur | ||||
| DA41277544 | ONEMAGICLICK SRL CUI: 46477050 | 35125000-6 | 29.09.2026 | 300 |
| Contract object: patch cord fibra numar de referinta: 13 pret de catalog: 30,00 ron / unitate de masura unitate de m | ||||
| DA41277634 | ONEMAGICLICK SRL CUI: 46477050 | 35125000-6 | 29.09.2026 | 600 |
| Contract object: ranscendere fibra numar de referinta: 15 pret de catalog: 200,00 ron / unitate de masura unitate de | ||||
| DA41285070 | ONEMAGICLICK SRL CUI: 46477050 | 35125000-6 | 29.09.2026 | 2,000 |
| Contract object: camere 2mp hikvision numar de referinta: 010 pret de catalog: 500,00 ron / unitate de masura unitat | ||||
| DA41226259 | CREATIVE DALI DESIGN SRL CUI: 41894471 | 71356100-9 | 21.09.2026 | 5,000 |
| Contract object: ervicii de verificare tehnica numar de referinta: 01 pret de catalog: 20.000,00 ron / unitate de ma | ||||
| DA41226521 | GEBES MPROJECT SRL CUI: 33227191 | 71322000-1 | 21.09.2026 | 165,000 |
| Contract object: ervicii de proiectare faza sf (dali) numar de referinta: 07 pret de catalog: 165.000,00 ron / unita | ||||
| DA41126416 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 07.09.2026 | 2,287 |
| Contract object: tavan fibra minerala mf02 12mm 4, numar de referinta: 5015381 pret de catalog: 142,96 ron / unitate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1062591 | procedura simplificata | 45210000-2 | 07.12.2021 | 469,883 |
| Contract object: extindere primarie, localitatea varlezi, comuna varlezi, judetul galati | ||||
| SCNA1035921 | procedura simplificata | 43262000-7 | 27.04.2020 | 414,785 |
| Contract object: achizitie buldoexcavator, comuna varlezi, judetul galati | ||||
| SCNA1032380 | procedura simplificata | 45210000-2 | 17.02.2020 | 1,034,959 |
| Contract object: gradinita cu program normal cu 2 sali de grupa, localitatea virlezi, comuna virlezi, judetul galati | ||||
| SCNA1010552 | procedura simplificata | 45221110-6 | 21.12.2018 | 724,101 |
| Contract object: pod din beton armat in comuna virlezi, judetul galati | ||||
| SCNA1010551 | procedura simplificata | 45233120-6 | 21.12.2018 | 4,009,065 |
| Contract object: modernizarea retelei de drumuri de interes local in comuna virlezi, 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/4412233/api/v1/authorities/4412233/spend/api/v1/authorities/4412233/scores/api/v1/authorities/4412233/benchmarks/api/v1/authorities/4412233/county/api/v1/red-flags/by-authority/4412233/api/v1/authorities/4412233/years/api/v1/authorities/4412233/cpv/api/v1/authorities/4412233/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders