Total spending
28.52 Mn.
135 suppliers · spent between 2018 and 2026
Direct purchases
12.34 Mn.
402 purchases
Offline purchases
267,582 RON
3 purchases
Tenders
15.91 Mn.
9 procedures · 9 contracts
Single-bidder rate
22.2%
9 lots
National rate: 40.9%
Ranked 4,330 of 5,138
DSI index
44.2%
12.61 Mn. of 28.52 Mn. without a tender
National median: 33.4%
Ranked 1,227 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.16% of everything spent in GALAȚI county · Ranked 71 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 65; the other 53 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 | DANLIN XXL SRL CUI: 16360111 | 84,500 | — | 8,455,486 | 8,539,986 | 29.9% | 4 |
| 2 | DIRECT GROUP SOLUTIONS SRL CUI: 31109130 | 1,718,503 | — | — | 1,718,503 | 6.0% | 6 |
| 3 | CMC CONSTRUCTION SRL CUI: 23461518 | 289,471 | — | 1,345,034 | 1,634,505 | 5.7% | 2 |
| 4 | BOTEZATU CONSTRUCT SRL CUI: 24214249 | 1,407,511 | — | — | 1,407,511 | 4.9% | 8 |
| 5 | LABORATOR CARMANGERIE ADRIAN SRL CUI: 5332795 | 1,214,833 | — | — | 1,214,833 | 4.3% | 5 |
| 6 | MOLDINSTAL SRS SRL CUI: 38428498 | 12,767 | — | 1,150,147 | 1,162,914 | 4.1% | 2 |
| 7 | ROMTRUCKS SERVICE SRL CUI: 41478429 | — | — | 891,721 | 891,721 | 3.1% | 1 |
| 8 | IMA SOLUTION CONSTRUCT SRL CUI: 38765752 | — | — | 891,721 | 891,721 | 3.1% | 1 |
| 9 | CONSTRUCTII GENERALE MOLDOVA SRL CUI: 32158131 | — | — | 886,779 | 886,779 | 3.1% | 1 |
| 10 | CAPITAL INVEST SRL CUI: 22227226 | — | — | 752,365 | 752,365 | 2.6% | 1 |
The share is taken of the 28.52 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 |
|---|---|---|---|---|
| DA41297384 | DEDEMAN SRL CUI: 2816464 | 39298900-6 | 30.09.2026 | 415 |
| Contract object: pachet materiale | ||||
| DA41212030 | METAL PRINT SRL CUI: 5957387 | 44423450-0 | 18.09.2026 | 1,200 |
| Contract object: placi de inregistrare diferite dimensiuni | ||||
| DA41193597 | TOPO GEO TECHNICS SRL CUI: 10050456 | 71354300-7 | 17.09.2026 | 13,000 |
| Contract object: plan topografic | ||||
| DA41184313 | PIETRATRANS SRL CUI: 19199371 | 45112100-6 | 15.09.2026 | 39,500 |
| Contract object: decolmatat sansuri, terasari si sapaturi cu excavator masa totala 5,5 t | ||||
| DA41134134 | RAD-TRANS SRL CUI: 6617219 | 77312000-0 | 08.09.2026 | 19,140 |
| Contract object: 77312000-0 - servicii de transport si cosit mecanic autocositoare | ||||
| DA41117177 | LABORATOR CARMANGERIE ADRIAN SRL CUI: 5332795 | 55524000-9 | 04.09.2026 | 248,340 |
| Contract object: servicii de preparare si livrare pachet alimentar - programul national masa sanatoasa | ||||
| DA41087786 | A & I CONSULTING SRL CUI: 23119966 | 79418000-7 | 01.09.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA40979675 | CADISTOC SRL CUI: 49774764 | 71351810-4 | 12.08.2026 | 1,000 |
| Contract object: plan topografic - terenuri cu suprafete pana la 5000 mp | ||||
| DA40974143 | RADIL SERV SRL CUI: 15184270 | 35111300-8 | 11.08.2026 | 1,245 |
| Contract object: stingator carosabil cu pulberi si azot - tip p50, stingator cu co2 tip g5 | ||||
| DA40971849 | PATRU IONICA PERSOANA FIZICA AUTORIZATA CUI: 48522564 | 79952100-3 | 11.08.2026 | 20,000 |
| Contract object: ziua comunei traian | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2577670 | ROMSYSTEMS SRL CUI: 15437993 | 30200000-1 | 15.10.2025 | 247,995 |
| Contract object: echipamente it si software | ||||
| DAN1001088 | CARPEDIA AUTO CENTER SRL CUI: 27496926 | 34110000-1 | 18.04.2018 | 16,387 |
| Contract object: autoutilitara | ||||
| DAN1001087 | AMA-BUILDING SRL CUI: 12136910 | 71319000-7 | 18.04.2018 | 3,200 |
| Contract object: servicii de certificat si audit energetic | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133050 | procedura simplificata | 45233162-2 | 14.05.2026 | 1,783,441 |
| Contract object: construire piste biciclete in localitatile traian si zapodia, comuna traian, judetul bacau | ||||
| SCNA1093946 | procedura simplificata | 45231221-0 | 19.10.2023 | 1,150,147 |
| Contract object: realizare si dezvoltare sistem de distributie gaze naturale, in localitatea zapodia, comuna traian, judetul bacau | ||||
| SCNA1091336 | procedura simplificata | 45233140-2 | 29.08.2023 | 8,455,486 |
| Contract object: modernizare drumuri de interes local in satele hertioana de jos si hertioana - razesi, comuna traian, judetul bacau | ||||
| SCNA1089878 | procedura simplificata | 45453000-7 | 28.07.2023 | 1,288,041 |
| Contract object: reabilitare termica si modernizare scoala gimnaziala traian, comuna traian, judetul bacau | ||||
| SCNA1081478 | procedura simplificata | 55524000-9 | 05.01.2023 | 196,574 |
| Contract object: servicii de preparare si livrare pachet alimentar pentru prescolarii si elevii din scoala gimnaziala traian | ||||
| SCNA1058872 | procedura simplificata | 45453000-7 | 01.10.2021 | 1,345,034 |
| Contract object: reabilitare, modernizare si echipare scoala, sat traian, comuna traian, judetul bacau | ||||
| SCNA1054707 | procedura simplificata | 45232150-8 | 07.07.2021 | 752,365 |
| Contract object: alimentare cu apa si canalizare pe strada bicazeni, localitatea traian, comuna traian, judetul bacau | ||||
| SCNA1008850 | procedura simplificata | 45330000-9 | 01.03.2019 | 886,779 |
| Contract object: extindere retea alimentare cu apa in comuna traian, satele hertioana de jos si hertioana-razesi, judetul bacau | ||||
| SCNA1006694 | procedura simplificata | 71322000-1 | 22.10.2018 | 49,000 |
| Contract object: reabilitare, modernizare si echipare scoala, sat traian, comuna traian, judetul bacau. | ||||
- 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/4455218/api/v1/authorities/4455218/spend/api/v1/authorities/4455218/scores/api/v1/authorities/4455218/benchmarks/api/v1/authorities/4455218/county/api/v1/red-flags/by-authority/4455218/api/v1/authorities/4455218/years/api/v1/authorities/4455218/cpv/api/v1/authorities/4455218/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders