Total spending
23.94 Mn.
139 suppliers · spent between 2018 and 2026
Direct purchases
11.76 Mn.
289 purchases
Offline purchases
10,000 RON
1 purchases
Tenders
12.17 Mn.
6 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
49.2%
11.77 Mn. of 23.94 Mn. without a tender
National median: 33.4%
Ranked 920 of 4,323
HHI
1,836
0 of 1 markets concentrated
National median: 1,961
Ranked 1,667 of 3,055
In county context: 0.14% of everything spent in GALAȚI county · Ranked 81 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 87; the other 75 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 | CITADINA 98 SA CUI: 1634561 | 54,394 | — | 2,968,317 | 3,022,711 | 12.6% | 3 |
| 2 | PACIFIC TUR SRL CUI: 15712368 | — | — | 2,970,000 | 2,970,000 | 12.4% | 1 |
| 3 | OLDROAD CONSTRUCT SRL CUI: 17061274 | — | — | 2,968,317 | 2,968,317 | 12.4% | 1 |
| 4 | MASSIMO ALEX EDIL SRL CUI: 33352372 | — | — | 2,281,340 | 2,281,340 | 9.5% | 1 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | 1,734,765 | — | — | 1,734,765 | 7.2% | 4 |
| 6 | NEXTCAD SURVEYING SRL CUI: 28293717 | 1,067,126 | — | — | 1,067,126 | 4.5% | 7 |
| 7 | ATRIA CONCEPT SRL CUI: 35988245 | 669,298 | — | 99,942 | 769,240 | 3.2% | 4 |
| 8 | IDEAS FUNDING PACK SRL CUI: 37318527 | 760,000 | — | — | 760,000 | 3.2% | 6 |
| 9 | SPC ELITE CONSULTING SRL CUI: 24923658 | 449,000 | — | — | 449,000 | 1.9% | 3 |
| 10 | FORUM BUSINESS SRL CUI: 23600357 | 426,337 | — | — | 426,337 | 1.8% | 8 |
The share is taken of the 23.94 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 |
|---|---|---|---|---|
| DA41250904 | HIENTZAN ELECTRIC SRL CUI: 44023480 | 71356200-0 | 23.09.2026 | 1,000 |
| Contract object: cooptare membru specialist - modernizare sistem iluminat public dj242d | ||||
| DA41229071 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 21.09.2026 | 4,000 |
| Contract object: raport audit economic privind fondul de modernizare - parc fotovoltaic autoconsum | ||||
| DA41170372 | CRISBO COMPANY SRL CUI: 7954166 | 79930000-2 | 15.09.2026 | 45,000 |
| Contract object: servicii proiectare modernizare iluminat public stradal in com. suceveni etapa 3 | ||||
| DA41174082 | INTEGRA BUSINESS CONSULTING IBC SRL CUI: 14977413 | 72224000-1 | 15.09.2026 | 30,000 |
| Contract object: consultanta si implementare modernizare iluminat public in comuna suceveni -etapa 3 | ||||
| DA41097709 | LEONMAR SRL CUI: 15724745 | 90511100-3 | 02.09.2026 | 15,000 |
| Contract object: secvicii colectare deseuri reciclabile | ||||
| DA41095724 | LEONMAR SRL CUI: 15724745 | 90511000-2 | 02.09.2026 | 84,375 |
| Contract object: achizitie servicii colectare deseuri menajere | ||||
| DA41022400 | DANGER SRL CUI: 1112916 | 18143000-3 | 20.08.2026 | 1,728 |
| Contract object: achizitie echipament protectie svsu suceveni | ||||
| DA41016401 | GOODWILL STUDIO SRL CUI: 37898955 | 79314000-8 | 20.08.2026 | 40,000 |
| Contract object: serv. proiectare : capacitete de producere energie electrica din surse regenerabile cu cap. stocare | ||||
| DA41016608 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | 79421200-3 | 19.08.2026 | 86,000 |
| Contract object: serv consultanta implementare capacitati prod energ. electrica din surse regenerabile cu cap stocare | ||||
| DA40842341 | OLEACA DE MOLDOVA SRL CUI: 52145985 | 79411000-8 | 17.07.2026 | 8,226 |
| Contract object: servicii de consultanta - proiect - ghimpele de suceveni | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2020416 | ELADA ELIT CONSULTING SRL CUI: 32971621 | 79411000-8 | 12.10.2023 | 10,000 |
| Contract object: consultanta pentru achizitionare mobilier pentru institutiile publice din comuna suceveni, judetul galati | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1103579 | procedura simplificata | 45213221-8 | 10.06.2024 | 2,281,340 |
| Contract object: servicii de executie a lucrarilor de constructii privind obiectivul de investitii: centru de colectare deseuri prin aport voluntar in comuna suceveni,judetul galati ,, | ||||
| PCA1002735 | procedura simplificata | 50232100-1 | 24.05.2024 | 99,942 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei suceveni, judetul galati. | ||||
| CAN1114144 | licitatie deschisa | 34114400-3 | 22.10.2023 | 2,970,000 |
| Contract object: achizitionare microbuze electrice in cadrul parteneriatului dintre comuna suceveni, comuna vladesti si comuna balabanesti, judetul galati | ||||
| SCNA1090055 | procedura simplificata | 45233120-6 | 02.08.2023 | 5,936,634 |
| Contract object: achizitie de executie lucrari a obiectivului de investitii modernizare strazi interioare localitatea suceveni, comuna suceveni, judetul galati | ||||
| SCNA1086768 | procedura simplificata | 34144511-3 | 23.05.2023 | 419,500 |
| Contract object: achizitionare autoutilitare | ||||
| SCNA1048835 | procedura simplificata | 45233120-6 | 19.01.2021 | 463,122 |
| Contract object: proiectare, asistenta tehnica si executie de lucrari pentru obiectivul: modernizare drum de 24-20, sat rogojeni, comuna suceveni, 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/4436216/api/v1/authorities/4436216/spend/api/v1/authorities/4436216/scores/api/v1/authorities/4436216/benchmarks/api/v1/authorities/4436216/county/api/v1/red-flags/by-authority/4436216/api/v1/authorities/4436216/years/api/v1/authorities/4436216/cpv/api/v1/authorities/4436216/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders