Total spending
29.76 Mn.
122 suppliers · spent between 2018 and 2026
Direct purchases
7.71 Mn.
256 purchases
Offline purchases
57,517 RON
13 purchases
Tenders
21.99 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
26.1%
7.76 Mn. of 29.76 Mn. without a tender
National median: 33.4%
Ranked 2,900 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.17% of everything spent in GALAȚI county · Ranked 69 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 75; the other 63 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 | 3B CONSTRUCTION PROJECT SRL CUI: 36910830 | 722,579 | — | 10,296,575 | 11,019,154 | 37.0% | 7 |
| 2 | MASSIMO ALEX EDIL SRL CUI: 33352372 | — | — | 10,296,575 | 10,296,575 | 34.6% | 1 |
| 3 | DS DAMP BUILDINGS SRL CUI: 34009586 | — | — | 1,027,809 | 1,027,809 | 3.5% | 1 |
| 4 | NEXTCAD SURVEYING SRL CUI: 28293717 | 488,042 | — | — | 488,042 | 1.6% | 4 |
| 5 | LEONMAR SRL CUI: 15724745 | 448,905 | 700 | — | 449,605 | 1.5% | 11 |
| 6 | AMIRAS C&L IMPEX SRL CUI: 917713 | 373,248 | — | — | 373,248 | 1.3% | 2 |
| 7 | RET UTILAJE SRL CUI: 6102921 | — | — | 371,500 | 371,500 | 1.2% | 1 |
| 8 | BRIALBET SRL CUI: 24973664 | 344,098 | — | — | 344,098 | 1.2% | 3 |
| 9 | FORUM BUSINESS SRL CUI: 23600357 | 310,653 | — | — | 310,653 | 1.0% | 4 |
| 10 | GEOAGRI CADASTRU SRL CUI: 32793427 | 234,062 | — | — | 234,062 | 0.8% | 2 |
The share is taken of the 29.76 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 |
|---|---|---|---|---|
| DA41292585 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 30.09.2026 | 10,000 |
| Contract object: servicii de corespodenta interna,internationala si curierat l | ||||
| DA41275844 | MEDIA ROM GRUP SRL CUI: 13756430 | 09134220-5 | 28.09.2026 | 9,050 |
| Contract object: motorina standar pentru utilaje | ||||
| DA41070180 | ROTIPOPRINT PLIANTE SRL CUI: 31916947 | 22462000-6 | 28.08.2026 | 703 |
| Contract object: placa pentru vizibilitate a proiectului interreg next romania-republica moldova | ||||
| DA41061744 | AXIOMED SOLUTIONS SRL CUI: 29887513 | 33100000-1 | 27.08.2026 | 177,832 |
| Contract object: servicii de furnizare de echipamente medicale prin programul interreg next romania- republia moldova | ||||
| DA41040184 | ARHIVARUL DIN FIRMA TA SRL CUI: 43494110 | 79995100-6 | 25.08.2026 | 80,743 |
| Contract object: servicii de arhivare a documentelor create si detinute de catre primaria comunei balabanesti | ||||
| DA40963444 | SUPERCON SRL CUI: 11860639 | 71317100-4 | 12.08.2026 | 27,000 |
| Contract object: elaborare scenariu siguranta la foc si asistenta tehnica pentru autorizare | ||||
| DA40898901 | SOLARELU SRL CUI: 36241158 | 03413000-8 | 29.07.2026 | 28,500 |
| Contract object: lemn de foc pentru incalzire spatii administrative a institutiilor din comuna balabanesti | ||||
| DA40865017 | LEONMAR SRL CUI: 15724745 | 90511100-3 | 22.07.2026 | 66,100 |
| Contract object: colectare a deseurilor menajere si a deseurilor urbane solide din cadrul comunei | ||||
| DA40788462 | MEDIA ROM GRUP SRL CUI: 13756430 | 09134220-5 | 08.07.2026 | 15,520 |
| Contract object: motorina standard pentru utilajele din dotarea parcului auto al comunei balabanesti,judetul galati | ||||
| DA40749851 | VIL-POPA AUTO SRL CUI: 37553654 | 50112000-3 | 03.07.2026 | 14,774 |
| Contract object: reparatii a autoutilitarii marca iveco | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1698084 | ANTIGONA INVEST SRL CUI: 24565061 | 79933000-3 | 09.06.2022 | 1,700 |
| Contract object: prestari servicii elaborare studiu geotehnic pentru realizare investie statie de incarcare electrica,comuna balabanesti,judetul galati | ||||
| DAN1619119 | ANTIGONA INVEST SRL CUI: 24565061 | 71332000-4 | 25.01.2022 | 780 |
| Contract object: elaborare studiu geotehnic | ||||
| DAN1546749 | FRENAUTO UNIVERSAL SRL CUI: 18929451 | 44163100-1 | 13.10.2021 | 1,437 |
| Contract object: teava rec 80*803 | ||||
| DAN1541506 | GURGU C GABRIEL - DIRIGINTE DE SANTIER CUI: 31523220 | 71300000-1 | 05.10.2021 | 500 |
| Contract object: inginerie de specialitate la obiectivul: lucrari de reparatii gard dispensar uman din comuna balabanesti | ||||
| DAN1540025 | CENTRU ADICAD CADASTRU SI IMOBILIARE SRL CUI: 39476027 | 71354300-7 | 04.10.2021 | 1,900 |
| Contract object: prestari servicii in vederea dezmembrarii imobilului cu numar cadastral 103366 si actualizarea planului cadastral al tarlalei 25/1 | ||||
| DAN1539979 | LEONMAR SRL CUI: 15724745 | 90511300-5 | 04.10.2021 | 700 |
| Contract object: servicii de colectare deseuri de ambalaje reciclabile | ||||
| DAN1539766 | TESAGRO INDUSTRY SRL CUI: 5437090 | 34928400-2 | 04.10.2021 | 13,800 |
| Contract object: mobilier urban - panouri metalice decorative din tabla neagra 3mm - imprejmuire monument eroi | ||||
| DAN1539727 | TESAGRO INDUSTRY SRL CUI: 5437090 | 34928400-2 | 04.10.2021 | 14,800 |
| Contract object: mobilier urban - statie autobuz - 1buc<br> - banca parc - 3buc<br> - cos de gunoi stradal -1buc | ||||
| DAN1539702 | TDI PROIECT CONSTRUCT SRL CUI: 38616114 | 79930000-2 | 04.10.2021 | 4,500 |
| Contract object: servicii de proiectare pentru obiectivul lucrari de consolidare si amenajari exterioare la caminul cultural din sat bursucani | ||||
| DAN1480668 | TDI PROIECT CONSTRUCT SRL CUI: 38616114 | 98390000-3 | 11.06.2021 | 1,500 |
| Contract object: servicii proiectare - elaborare caiet sarcini privind obiectivul reparatii parc si amenajare monumentul eroilor, comuna balabanesti, judetul galati | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131215 | procedura simplificata | 45332000-3 | 10.03.2026 | 20,593,150 |
| Contract object: achizitie publica de actualizare studiu de fezabilitate, servicii de proiectare, asistenta tehnica si executie pentru obiectivul infiintare sistem de canalizare in comuna balabanesti, judetul galati | ||||
| SCNA1122088 | procedura simplificata | 43251000-7 | 26.06.2025 | 371,500 |
| Contract object: achizitie buldoexcavator in cadrul proiectului buldo pentru balabanesti | ||||
| SCNA1018075 | procedura simplificata | 45210000-2 | 17.06.2019 | 1,027,809 |
| Contract object: reabilitare si extindere scoala cu clasele i-viii gheorghe si maria tasca balabanesti, 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/4499303/api/v1/authorities/4499303/spend/api/v1/authorities/4499303/scores/api/v1/authorities/4499303/benchmarks/api/v1/authorities/4499303/county/api/v1/red-flags/by-authority/4499303/api/v1/authorities/4499303/years/api/v1/authorities/4499303/cpv/api/v1/authorities/4499303/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders